Civic Intelligence

American Legion Post 136

990 • Fiscal year 2017 • EIN 59-2013624

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$32,236

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

7.2%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$669,462

Up $45,048 (+7.2%) from 2016

Net Assets

Up

$667,016

Up $44,657 (+7.2%) from 2016

Liabilities

Up

$2,446

Up $391 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Down

$224,009

Down $16,229 (-6.8%) from 2016

Expenses

Down

$204,114

Down $23,361 (-10%) from 2016

Net Income

Up

$19,895

Up $7,132 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$669,462
Liabilities$2,446
Net Assets$667,016
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$224,009
Expenses$204,114
Net Income$19,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$503,991
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,732$636,077▲ $26,345
Land, Buildings, and Equipment, Net$505,471$505,471→ $0
Cash and Non-Interest-Bearing Accounts$70,211$117,000▲ $46,789
Pd in Cap Srpls Land Bldg Eqp Fund$12,627$30,939▲ $18,312
Savings and Temporary Cash Investments$30,832$30,863▲ $31
Inventories for Sale or Use$16,128$16,128→ $0
Accounts Receivable$1,772--
Total Assets$624,414$669,462▲ $45,048
Liabilities
Accounts Payable and Accrued Expenses$2,055$2,446▲ $391
Total Liabilities$2,055$2,446▲ $391
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,359$667,016▲ $44,657
Total Liabilities and Net Assets / Fund Balance$624,414$669,462▲ $45,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,642--
Land$120,000--
Equipment$243,829--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MitchellManagerFT$32,236$32,236

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
$24,760
Program Service Revenue
$6,840
Investment Income
$91
Other Revenue
$192,318
All Other Contributions
$8,064
Change in Net Assets
$19,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,179
Salaries, Compensation, and Employee Benefits$82,878
Grants and Similar Amounts Paid$4,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,383$19,386-$75,769
Occupancy$26,975$42,573-$69,548
Insurance-$19,285-$19,285
Payments to Affiliates-$8,321-$8,321
Payroll Taxes$4,665$2,444-$7,109
Fees for Services Accounting-$4,593-$4,593
Office Expenses-$4,405-$4,405
Grants to Domestic Orgs$2,375--$2,375
Grants to Domestic Individuals$1,682--$1,682
Conferences and Meetings-$1,252-$1,252
All Other Expenses$804$166-$970
Other Expenses$345$620-$620
Fees for Services Other-$610-$610
Information Technology-$565-$565
Interest-$2-$2
Total Functional Expenses$99,402$104,712$0$204,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,496
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Remus
Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
7
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 2017. 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

“Line 8 Prior period adjustments due refund of prior year sales taxes paid in error”

Pt XI

“Line 9 Additional money was pledged to the Building Fund”

Form 990, Part IX, Line 24E

“Cash Short 7. 7.”

Form 990, Part IX, Line 24E

“Queen of Hearts 90. 90.”

Form 990, Part IX, Line 24E

“Men's Fashion Show 714. 714.”

Form 990, Part IX, Line 24E

“Miscellaneous 159. 159.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02446
IRS990/AccountsReceivableGrp/BOYAmt01772
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc01-LOUNGE & RESTAURANT OPERATION FOR THE BENEFIT OF AMERICAN LEGION MEMBERS 2-TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF
IRS990/AllOtherContributionsAmt08064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0804
IRS990/AllOtherExpensesGrp/TotalAmt0970
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HERMAN REMUS
IRS990/BooksInCareOfDetail/PhoneNum02392834434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 776
IRS990/BooksInCareOfDetail/USAddress/CityNm0St James City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033956
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070211
IRS990/CashNonInterestBearingGrp/EOYAmt0117000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01252
IRS990/ConferencesMeetingsGrp/TotalAmt01252
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0279982
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024760
IRS990/CYGrantsAndSimilarPaidAmt04057
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0117179
IRS990/CYOtherRevenueAmt0192318
IRS990/CYProgramServiceRevenueAmt06840
IRS990/CYRevenuesLessExpensesAmt019895
IRS990/CYSalariesCompEmpBnftPaidAmt082878
IRS990/CYTotalExpensesAmt0204114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOUNGE, RESTAURANT AND RECREATIONAL ACTIVITIES WERE ALL EXEMPT PURPOSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04593
IRS990/FeesForServicesAccountingGrp/TotalAmt04593
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesOtherGrp/TotalAmt0610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5HERMAN REMUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HOEERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM RUSCIK
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER TRAZZERA
IRS990/Form990PartVIISectionAGrp/PersonNm10EVERETT GOODWIN III
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt10Service Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt08496
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01682
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503991
IRS990/GrossRentsGrp/RealAmt0317
IRS990/GrossSalesOfInventoryAmt0463485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0565
IRS990/InformationTechnologyGrp/TotalAmt0565
IRS990/InsuranceGrp/ManagementAndGeneralAmt019285
IRS990/InsuranceGrp/TotalAmt019285
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016128
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505471
IRS990/LandBldgEquipCostOrOtherBssAmt0505471
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016696
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01-Lounge & Restaurant operation for the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0622359
IRS990/NetAssetsOrFundBalancesEOYAmt0667016
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0183503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0317
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt042573
IRS990/OccupancyGrp/ProgramServicesAmt026975
IRS990/OccupancyGrp/TotalAmt069548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OfficeExpensesGrp/TotalAmt04405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018312
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Fireworks
IRS990/OtherExpensesGrp/Desc2Honor Guard Etc
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt06173
IRS990/OtherExpensesGrp/ProgramServicesAmt1345
IRS990/OtherExpensesGrp/TotalAmt0490
IRS990/OtherExpensesGrp/TotalAmt16173
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Collection
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056383
IRS990/OtherSalariesAndWagesGrp/TotalAmt075769
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08321
IRS990/PaymentsToAffiliatesGrp/TotalAmt08321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt04665
IRS990/PayrollTaxesGrp/TotalAmt07109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012627
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN REMUS
IRS990/PriorPeriodAdjustmentsAmt06450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Misc Amusement Activity
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03775
IRS990/PYInvestmentIncomeAmt02340
IRS990/PYOtherExpensesAmt0143171
IRS990/PYOtherRevenueAmt0189554
IRS990/PYProgramServiceRevenueAmt08976
IRS990/PYRevenuesLessExpensesAmt012763
IRS990/PYSalariesCompEmpBnftPaidAmt080529
IRS990/PYTotalExpensesAmt0227475
IRS990/PYTotalRevenueAmt0240238
IRS990/ReconcilationRevenueExpnssAmt019895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0141642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243829
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 2017. 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/ExplanationTxt5Line 8 Prior period adjustments due refund of prior year sales taxes paid in error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 Additional money was pledged to the Building Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash Short 7. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Queen of Hearts 90. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Men's Fashion Show 714. 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 159. 159.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624414
IRS990/TotalAssetsEOYAmt0669462
IRS990/TotalAssetsGrp/BOYAmt0624414
IRS990/TotalAssetsGrp/EOYAmt0669462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024760
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02055
IRS990/TotalLiabilitiesEOYAmt02446
IRS990/TotalLiabilitiesGrp/BOYAmt02055
IRS990/TotalLiabilitiesGrp/EOYAmt02446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667016
IRS990/TotalProgramServiceExpensesAmt099402
IRS990/TotalProgramServiceRevenueAmt06840
IRS990/TotalReportableCompFromOrgAmt032236
IRS990/TotalRevenueGrp/ExclusionAmt0410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224009
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669462
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/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.post136fl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN REMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392834434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/IPv4AddressTxt071.208.50.127
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:30:02
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN C GARTEN EA
ReturnHeader/ReturnTs02018-02-20T13:30:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$669,462
Liabilities
$2,446
Net assets
$667,016
Revenue
$224,009
Expenses
$204,114
Net income
$19,895
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • $500k-$1M nonprofits