Civic Intelligence

American Legion Post 136

990 • Fiscal year 2016 • EIN 59-2013624

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.post136fl.org
P O Box 776Saint James City, FL 33956

(239) 283-4434

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$32,409

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

5.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$624,414

Up $30,644 (+5.2%) from 2015

Net Assets

Up

$622,359

Up $30,690 (+5.2%) from 2015

Liabilities

Down

$2,055

Down $46 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$240,238

Up $12,173 (+5.3%) from 2015

Expenses

Down

$227,475

Down $10,934 (-4.6%) from 2015

Net Income

Up

$12,763

Up $23,107 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $597,949Liabilities 2011: $1,691Net Assets 2011: $596,2582011Assets 2012: $609,640Liabilities 2012: $1,988Net Assets 2012: $607,6522012Assets 2013: $615,146Liabilities 2013: $2,467Net Assets 2013: $612,6792013Assets 2014: $604,067Liabilities 2014: $2,054Net Assets 2014: $602,0132014Assets 2015: $593,770Liabilities 2015: $2,101Net Assets 2015: $591,6692015Assets 2016: $624,414Liabilities 2016: $2,055Net Assets 2016: $622,3592016Assets 2017: $669,462Liabilities 2017: $2,446Net Assets 2017: $667,0162017Assets 2018: $689,997Liabilities 2018: $2,838Net Assets 2018: $687,1592018Assets 2019: $719,837Liabilities 2019: $25Net Assets 2019: $719,8122019Assets 2020: $727,563Liabilities 2020: $18,604Net Assets 2020: $708,9592020Assets 2021: $805,421Liabilities 2021: $0Net Assets 2021: $805,4212021Assets 2022: $1,103,495Liabilities 2022: $0Net Assets 2022: $1,103,4952022Assets 2023: $987,734Liabilities 2023: $4,825Net Assets 2023: $982,9092023Assets 2024: $1,039,458Liabilities 2024: $0Net Assets 2024: $1,039,4582024

Highlighted filing

2016

Assets$624,414
Liabilities$2,055
Net Assets$622,359
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,369Expenses 2011: $216,188Net Income 2011: $5,1812011Expenses 2012: $237,1682012Revenue 2013: $247,186Expenses 2013: $242,159Net Income 2013: $5,0272013Revenue 2014: $227,077Expenses 2014: $238,833Net Income 2014: -$11,7562014Revenue 2015: $228,065Expenses 2015: $238,409Net Income 2015: -$10,3442015Revenue 2016: $240,238Expenses 2016: $227,475Net Income 2016: $12,7632016Revenue 2017: $224,009Expenses 2017: $204,114Net Income 2017: $19,8952017Revenue 2018: $272,813Expenses 2018: $252,670Net Income 2018: $20,1432018Revenue 2019: $256,006Expenses 2019: $223,353Net Income 2019: $32,6532019Revenue 2020: $197,612Expenses 2020: $208,465Net Income 2020: -$10,8532020Revenue 2021: $342,941Expenses 2021: $246,479Net Income 2021: $96,4622021Revenue 2022: $571,023Expenses 2022: $333,358Net Income 2022: $237,6652022Revenue 2023: $541,029Expenses 2023: $592,834Net Income 2023: -$51,8052023Revenue 2024: $504,379Expenses 2024: $447,830Net Income 2024: $56,5492024

Highlighted filing

2016

Revenue$240,238
Expenses$227,475
Net Income$12,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$552,096
Mission and Program Overview

Mission

A lounge and restaurant operation for the benefit of americanlegion members b bingo for fund raising purposes to makedonations

1-Lounge & Restaurant operation for the benefit of American Legion Members 2-To provide social & recreational activities for the benefit of American Legion Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,669$609,732▲ $18,063
Land, Buildings, and Equipment, Net$504,240$505,471▲ $1,231
Cash and Non-Interest-Bearing Accounts$17,870$70,211▲ $52,341
Savings and Temporary Cash Investments$58,296$30,832▼ $27,464
Inventories for Sale or Use$13,219$16,128▲ $2,909
Pd in Cap Srpls Land Bldg Eqp Fund-$12,627-
Accounts Receivable$145$1,772▲ $1,627
Total Assets$593,770$624,414▲ $30,644
Liabilities
Accounts Payable and Accrued Expenses$2,101$2,055▼ $46
Total Liabilities$2,101$2,055▼ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,669$622,359▲ $30,690
Total Liabilities and Net Assets / Fund Balance$593,770$624,414▲ $30,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,641--
Land$120,000--
Equipment$243,830--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MitchellManagerFT$32,409$32,409

Board Members and Trustees

NameTitle
George Bailey1st Vice
Tom Larkin2nd Vice
Terry Roberts3rd Vice
Lloyd BuckAdjutant
Bob HoeernellChaplain
Tom LewisCommander
Herman RemusFinance Officer
Richard ThomasHistorian
Tom RuscikJudge Advocate
Everett Goodwin IiiService Officer
Peter TrazzeraSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$39,368
Program Service Revenue
$8,976
Investment Income
$2,340
Other Revenue
$189,554
All Other Contributions
$18,552
Change in Net Assets
$12,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,171
Salaries, Compensation, and Employee Benefits$80,529
Grants and Similar Amounts Paid$3,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,756$64,765-$92,521
Other Salaries and Wages$54,316$19,409-$73,725
Insurance-$15,611-$15,611
Payments to Affiliates-$10,786-$10,786
Payroll Taxes$5,319$1,485-$6,804
Fees for Services Accounting-$5,480-$5,480
Office Expenses-$3,919-$3,919
Grants to Domestic Orgs$3,575--$3,575
Travel$1,194$1,932-$3,126
Conferences and Meetings-$2,280-$2,280
Other Expenses$2,129$6,000-$2,129
Fees for Services Other$300--$300
Grants to Domestic Individuals$200--$200
Information Technology-$104-$104
Total Functional Expenses$94,789$132,686$0$227,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,399
Gaming Direct Expenses$2,604
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Filing and Contact Details

Filer

Filer Name
Pine Island Post 136 Inc
EIN
59-2013624
Phone
2392834434
Address
P O Box 776, Saint James City, FL 33956

Signing Officer

Name
Herman Remus
Title
Finance Officer
Phone
2392834434
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Remus
Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
9
Volunteers
75

Preparer

Firm
Pine Island Tax & Accounting Company
Address
10530 STRINGFELLOW RD, BOKEELIA, FL 33922-3238
Preparer
Ellen C Garten Ea
Phone
2392822829
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members only”

Pt VI, Line 7A

“The members of the organization hold elections to fill the Officer positions”

Pt VI, Line 18

“The Form 990 is available to the public upon request”

Pt VI, Line 19

“There were no requests for documents during 2016. Upon written request, copies of the governing documents, financial statements and tax return will be made available”

Pt VI, Line 11B

“Finance Officer presents the tax return for review by the Officers and opens the floor to questions”

Pt XI

“Prior period adjustments due to reconciliation of Certificate of Deposit not previously reconciled”

Raw XML Appendix380 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0591669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0609732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141641
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0141641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243830
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization hold elections to fill the Officer positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no requests for documents during 2016. Upon written request, copies of the governing documents, financial statements and tax return will be made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance Officer presents the tax return for review by the Officers and opens the floor to questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments due to reconciliation of Certificate of Deposit not previously reconciled
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593770
IRS990/TotalAssetsEOYAmt0624414
IRS990/TotalAssetsGrp/BOYAmt0593770
IRS990/TotalAssetsGrp/EOYAmt0624414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039368
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02101
IRS990/TotalLiabilitiesEOYAmt02055
IRS990/TotalLiabilitiesGrp/BOYAmt02101
IRS990/TotalLiabilitiesGrp/EOYAmt02055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622359
IRS990/TotalProgramServiceExpensesAmt094789
IRS990/TotalProgramServiceRevenueAmt08976
IRS990/TotalReportableCompFromOrgAmt032409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240238
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01932
IRS990/TravelGrp/ProgramServicesAmt01194
IRS990/TravelGrp/TotalAmt03126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 776
IRS990/USAddress/CityNm0St James City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033956
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.post136fl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN REMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392834434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Island Post 136 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0592013624
ReturnHeader/Filer/PhoneNum02392834434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 776
ReturnHeader/Filer/USAddress/CityNm0Saint James City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCC482084506272E22696FEC7B1413BB9DDAAAD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCC482084506272E22696FEC7B1413BB9DDAAAD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.3.102.201
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINE ISLAND TAX & ACCOUNTING COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010530 STRINGFELLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOKEELIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339223238
ReturnHeader/PreparerPersonGrp/PhoneNum02392822829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN C GARTEN EA
ReturnHeader/ReturnTs02017-09-25T09:17:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,414
Liabilities
$2,055
Net assets
$622,359
Revenue
$240,238
Expenses
$227,475
Net income
$12,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.50$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.57$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.26$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.24
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.22$0.22$0.01