Civic Intelligence

American Legion Post 235

990 • Fiscal year 2017 • EIN 59-1280846

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 1104Fort Walton Beach, FL 32549-1104

(850) 243-0221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$1,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$217,018

Up $33,674 (+18%) from 2016

Net Assets

Up

$212,459

Up $34,491 (+19%) from 2016

Liabilities

Down

$4,559

Down $817 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$261,444

Up $6,526 (+2.6%) from 2016

Expenses

Down

$226,953

Down $20,607 (-8.3%) from 2016

Net Income

Up

$34,491

Up $27,133 (+369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $279,260Liabilities 2011: $4,776Net Assets 2011: $274,4842011Assets 2012: $229,463Liabilities 2012: $3,812Net Assets 2012: $225,6512012Assets 2013: $211,856Liabilities 2013: $4,822Net Assets 2013: $207,0342013Assets 2014: $217,918Liabilities 2014: $6,131Net Assets 2014: $211,7872014Assets 2015: $197,181Liabilities 2015: $4,727Net Assets 2015: $192,4542015Assets 2016: $183,344Liabilities 2016: $5,376Net Assets 2016: $177,9682016Assets 2017: $217,018Liabilities 2017: $4,559Net Assets 2017: $212,4592017Assets 2018: $247,397Liabilities 2018: $2,287Net Assets 2018: $245,1102018Assets 2019: $310,227Liabilities 2019: $640Net Assets 2019: $309,5872019Assets 2020: $249,890Liabilities 2020: $32,250Net Assets 2020: $217,6402020Assets 2021: $262,882Liabilities 2021: $527Net Assets 2021: $262,3552021Assets 2022: $363,004Liabilities 2022: -$2,682Net Assets 2022: $365,6862022Assets 2023: $357,300Liabilities 2023: $0Net Assets 2023: $357,3002023

Highlighted filing

2017

Assets$217,018
Liabilities$4,559
Net Assets$212,459
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $267,586Expenses 2011: $218,213Net Income 2011: $49,3732011Revenue 2012: $219,545Expenses 2012: $268,378Net Income 2012: -$48,8332012Expenses 2013: $255,3932013Revenue 2014: $275,238Expenses 2014: $272,053Net Income 2014: $3,1852014Revenue 2015: $236,753Expenses 2015: $244,045Net Income 2015: -$7,2922015Revenue 2016: $254,918Expenses 2016: $247,560Net Income 2016: $7,3582016Revenue 2017: $261,444Expenses 2017: $226,953Net Income 2017: $34,4912017Revenue 2018: $277,833Expenses 2018: $243,815Net Income 2018: $34,0182018Revenue 2019: $318,611Expenses 2019: $257,875Net Income 2019: $60,7362019Revenue 2020: $175,722Expenses 2020: $264,923Net Income 2020: -$89,2012020Revenue 2021: $257,035Expenses 2021: $220,676Net Income 2021: $36,3592021Revenue 2022: $381,206Expenses 2022: $277,866Net Income 2022: $103,3402022Revenue 2023: $307,062Expenses 2023: $320,867Net Income 2023: -$13,8052023

Highlighted filing

2017

Revenue$261,444
Expenses$226,953
Net Income$34,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$444,208
Mission and Program Overview

Mission

Us armed forces veterans' organization to provide recreation and support to the local veterans, support for various local charities and community support groups, support for other veteran organizations, and the head organization of american legion

To provide recreation and support to the local veterans, support for various local charities and community support groups, support for other veteran organizations, and the head organization of american legion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,968$212,459▲ $34,491
Land, Buildings, and Equipment, Net$91,867$88,580▼ $3,287
Cash and Non-Interest-Bearing Accounts$27,753$68,071▲ $40,318
Savings and Temporary Cash Investments$46,641$47,062▲ $421
Inventories for Sale or Use$7,152$11,904▲ $4,752
Prepaid Expenses and Deferred Charges$9,931$1,401▼ $8,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,344$217,018▲ $33,674
Liabilities
Other Liabilities$5,376--
Accounts Payable and Accrued Expenses-$4,559-
Total Liabilities$5,376$4,559▼ $817
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,968$212,459▲ $34,491
Total Liabilities and Net Assets / Fund Balance$183,344$217,018▲ $33,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,090$260,069$337,159
Equipment$10,844$135,565$146,409
Other Land Buildings$246$2,579$2,825
Land$400-$400
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb SteebCFOPT$1,600$1,600

Board Members and Trustees

NameTitle
Mark V HornPresident
Bryan D VermillionVice President
Preston F BurnsVice President
Debra a ProchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,243
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$229,780
All Other Contributions
$11,741
Change in Net Assets
$34,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,434
Salaries, Compensation, and Employee Benefits$91,754
Grants and Similar Amounts Paid$6,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,668
Insurance---$20,111
All Other Expenses---$14,455
Payroll Taxes---$9,286
Depreciation Depletion---$6,858
Conferences and Meetings---$5,440
Fees for Services Accounting---$4,135
Grants to Domestic Orgs---$4,132
Other Expenses---$3,816
Grants to Domestic Individuals---$2,633
Office Expenses---$1,997
Information Technology---$1,861
Current Officers, Directors, Trustees, and Key Employees---$1,800
Advertising---$1,428
Travel---$8
Total Functional Expenses$0$0$0$226,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,410
Gaming Direct Expenses$1,534
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 235
EIN
59-1280846
Phone
8502430221
Address
PO BOX 1104, FORT WALTON BEACH, FL 32549-1104

Signing Officer

Name
Mark V Horn
Title
President
Phone
8502430221
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Horn
Formed
1966
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
Matthew Zasada
Phone
8502448395
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/TotalAssetsBOYAmt0183344
IRS990/TotalAssetsEOYAmt0217018
IRS990/TotalAssetsGrp/BOYAmt0183344
IRS990/TotalAssetsGrp/EOYAmt0217018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031243
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05376
IRS990/TotalLiabilitiesEOYAmt04559
IRS990/TotalLiabilitiesGrp/BOYAmt05376
IRS990/TotalLiabilitiesGrp/EOYAmt04559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226953
IRS990/TotalReportableCompFromOrgAmt01600
IRS990/TotalRevenueGrp/ExclusionAmt075876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1104
IRS990/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0325491104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK V HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502430221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 235
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0591280846
ReturnHeader/Filer/PhoneNum08502430221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1104
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325491104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ABDAC626E7AAA23C2FD5FC73C767D0ED2247941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ABDAC626E7AAA23C2FD5FC73C767D0ED2247941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.19.151
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 EGLIN PARKWAY NE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502448395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW ZASADA
ReturnHeader/ReturnTs02017-11-08T15:07:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,018
Liabilities
$4,559
Net assets
$212,459
Revenue
$261,444
Expenses
$226,953
Net income
$34,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.07$3.21$0.14
2022Summary only. Only limited summary data is available for this year.$3.63$0.03$3.66$3.81$2.78$1.03
2021Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$2.57$2.21$0.36
2020Summary only. Only limited summary data is available for this year.$2.50$0.32$2.18$1.76$2.65$0.89
2019Summary only. Only limited summary data is available for this year.$3.10$0.01$3.10$3.19$2.58$0.61
2018Summary only. Only limited summary data is available for this year.$2.47$0.02$2.45$2.78$2.44$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$2.61$2.27$0.34
2016Summary only. Only limited summary data is available for this year.$1.83$0.05$1.78$2.55$2.48$0.07
2015Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$2.37$2.44$0.07
2014Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$2.75$2.72$0.03
2013Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$2.55
2012Summary only. Only limited summary data is available for this year.$2.29$0.04$2.26$2.20$2.68$0.49
2011Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$2.68$2.18$0.49