Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 59-1954165 • 501(c)19 • Key Largo, FL
Profile
Fraternal beneficiary society
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$397,112
Up $75,661 (+24%) from 2023
Liabilities
Up$2,325
Up $2,325 from 2023
Net Assets
Up$394,787
Up $73,336 (+23%) from 2023
Revenue
Up$441,950
Up $72,170 (+20%) from 2023
Expenses
Up$365,008
Up $51,411 (+16%) from 2023
Net Income
Up$76,942
Up $20,759 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fraternal beneficiary society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $156,832 | $196,832 | ▲ $40,000 |
| Cash and Non-Interest-Bearing Accounts | $140,078 | $181,034 | ▲ $40,956 |
| Land, Buildings, and Equipment, Net | $12,763 | $8,373 | ▼ $4,390 |
| Accounts Receivable | - | $3,056 | - |
| Inventories for Sale or Use | $1,729 | $1,817 | ▲ $88 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $317,402 | $397,112 | ▲ $79,710 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,376 | $2,371 | ▼ $5 |
| Accounts Payable and Accrued Expenses | - | $-46 | - |
| Total Liabilities | $2,376 | $2,325 | ▼ $51 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $315,026 | $394,787 | ▲ $79,761 |
| Total Net Assets Fund Balance | $315,026 | $394,787 | ▲ $79,761 |
| Total Liabilities and Net Assets / Fund Balance | $317,402 | $397,112 | ▲ $79,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,313 | $30,316 | $37,629 |
| Leasehold Improvements | $929 | $6,021 | $6,950 |
| Other Land Buildings | $131 | $4,074 | $4,205 |
| Name | Title |
|---|---|
| George Adrian | Director |
| Mike Heabler | Director |
| Dorthea Guyette | Chaplin |
| Jim Schmeiser | Comander |
| Glenn Hoover | Finance Officer |
| Fred Kotwica | Judge Advocate |
| Rick Ford | Service Officer |
| Daniel Vinson | Srgnt at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,078 |
| Salaries, Compensation, and Employee Benefits | $100,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,712 | $19,340 | - | $73,052 |
| Occupancy | $32,919 | $32,918 | - | $65,837 |
| Payroll Taxes | $22,302 | $5,576 | - | $27,878 |
| Insurance | $19,686 | $4,414 | - | $24,100 |
| All Other Expenses | $2,844 | $6,362 | - | $9,206 |
| Other Expenses | $4,374 | $1,094 | - | $5,468 |
| Fees for Services Accounting | $2,680 | $2,680 | - | $5,360 |
| Depreciation Depletion | - | $4,390 | - | $4,390 |
| Advertising | $3,369 | - | - | $3,369 |
| Conferences and Meetings | $924 | - | - | $924 |
| Office Expenses | - | $543 | - | $543 |
| Travel | $249 | - | - | $249 |
| Total Functional Expenses | $287,691 | $77,317 | $0 | $365,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,027 |
| Direct Deposit Liabilities | $601 |
| Sales Tax Payable | $-257 |
“An outside accounting firm prepares the tax return and it is given to the treasurer for the board to review.”
“The organization makes its various governing documents and financial statements available to the public by request.following the completion of the annual 990, a public notice is published in the local newspaper, informing the community where and how the annual return is available for inspection.”
“Prior year adjustment = $2819”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3369 |
| IRS990/AllOtherContributionsAmt | 0 | 33920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9206 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMERICAN LEGION POST 333 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054510307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 SEAGATE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264078 |
| IRS990/CYOtherRevenueAmt | 0 | 114878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100930 |
| IRS990/CYTotalExpensesAmt | 0 | 365008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4390 |
| IRS990/Desc | 0 | FELLOWSHIP AND CHARITABLE WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 287691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE ADRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HEABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED KOTWICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORTHEA GUYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SCHMEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN HOOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SRGNT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 441950 |
| IRS990/GroupExemptionNum | 0 | 0925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1729 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48784 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 922 |
| IRS990/MissionDesc | 0 | FRATERNAL BENEFICIARY SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 315026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANTEEN COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR CANTEEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JUKE BOX, VIDEO GAMES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94613 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2177 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17166 |
| IRS990/OtherRevenueTotalAmt | 0 | 114878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73052 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM SCHMEISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CANTEEN SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37668 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 280863 |
| IRS990/PYOtherRevenueAmt | 0 | 80304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90510 |
| IRS990/PYTotalExpensesAmt | 0 | 371373 |
| IRS990/PYTotalRevenueAmt | 0 | 415764 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76942 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196832 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURN AND IT IS GIVEN TO THE TREASURER FOR THE BOARD TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS VARIOUS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.FOLLOWING THE COMPLETION OF THE ANNUAL 990, A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT = $2819 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 317402 |
| IRS990/TotalAssetsEOYAmt | 0 | 397112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33920 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394787 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 441950 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 317402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397112 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/TravelGrp/TotalAmt | 0 | 249 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 SEAGATE BLVD |
| IRS990/USAddress/CityNm | 0 | Key Largo |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM SCHMEISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BICENTENNIAL POST 333 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BICE |
| ReturnHeader/Filer/EIN | 0 | 591954165 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054510307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 SEAGATE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Key Largo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650045773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEYS ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99411 OVERSEAS HWY 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054513464 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN B STEIN |
| ReturnHeader/ReturnTs | 0 | 2025-08-06T10:19:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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