Civic Intelligence

Mulberry Memorial Post 72

990 • Fiscal year 2017 • EIN 59-2335319

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileMMPOST72FL.ORG
1500 State Road 37 NMulberry, FL 33860

(863) 425-0644

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

6.1%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$314,658

Up $17,982 (+6.1%) from 2016

Net Assets

Up

$314,658

Up $17,982 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Down

$126,016

Down $1,565 (-1.2%) from 2016

Expenses

Up

$99,585

Up $2,053 (+2.1%) from 2016

Net Income

Down

$26,431

Down $3,618 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $232,442Liabilities 2010: $0Net Assets 2010: $232,4422010Assets 2011: $215,280Liabilities 2011: $0Net Assets 2011: $215,2802011Assets 2012: $207,704Liabilities 2012: $0Net Assets 2012: $207,7042012Assets 2013: $240,203Liabilities 2013: $1Net Assets 2013: $240,2022013Assets 2014: $250,525Liabilities 2014: $0Net Assets 2014: $250,5252014Assets 2015: $266,627Liabilities 2015: $0Net Assets 2015: $266,6272015Assets 2016: $296,676Liabilities 2016: $0Net Assets 2016: $296,6762016Assets 2017: $314,658Liabilities 2017: $0Net Assets 2017: $314,6582017Assets 2018: $319,899Liabilities 2018: $0Net Assets 2018: $319,8992018Assets 2019: $316,322Liabilities 2019: $0Net Assets 2019: $316,3222019Assets 2020: $300,982Liabilities 2020: $0Net Assets 2020: $300,9822020Assets 2022: $292,724Liabilities 2022: $323Net Assets 2022: $292,4012022Assets 2023: $276,992Liabilities 2023: $0Net Assets 2023: $276,9922023Assets 2024: $213,765Liabilities 2024: $0Net Assets 2024: $213,7652024

Highlighted filing

2017

Assets$314,658
Liabilities$0
Net Assets$314,658
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KExpenses 2010: $57,4992010Revenue 2011: $87,772Expenses 2011: $90,917Net Income 2011: -$3,1452011Revenue 2012: $80,688Expenses 2012: $88,264Net Income 2012: -$7,5762012Revenue 2013: $93,197Expenses 2013: $60,699Net Income 2013: $32,4982013Revenue 2014: $107,640Expenses 2014: $97,318Net Income 2014: $10,3222014Revenue 2015: $140,614Expenses 2015: $126,581Net Income 2015: $14,0332015Revenue 2016: $127,581Expenses 2016: $97,532Net Income 2016: $30,0492016Revenue 2017: $126,016Expenses 2017: $99,585Net Income 2017: $26,4312017Revenue 2018: $138,734Expenses 2018: $133,493Net Income 2018: $5,2412018Revenue 2019: $125,382Expenses 2019: $128,958Net Income 2019: -$3,5762019Revenue 2020: $85,423Expenses 2020: $101,162Net Income 2020: -$15,7392020Revenue 2022: $144,557Expenses 2022: $157,703Net Income 2022: -$13,1462022Revenue 2023: $153,428Expenses 2023: $160,804Net Income 2023: -$7,3762023Revenue 2024: $119,508Expenses 2024: $182,735Net Income 2024: -$63,2272024

Highlighted filing

2017

Revenue$126,016
Expenses$99,585
Net Income$26,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$208,915
Mission and Program Overview

Mission

For the benefit of members who served in the armed services of the united states durng a period of war.

To provide activities and benefits for members who served in the amrmed services of the united states of america during a period of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,227$314,658▲ $26,431
Investments in Publicly Traded Securities$134,456$138,380▲ $3,924
Cash and Non-Interest-Bearing Accounts$58,159$85,785▲ $27,626
Land, Buildings, and Equipment, Net$89,880$84,207▼ $5,673
Savings and Temporary Cash Investments$5,732$6,286▲ $554
Total Assets$288,227$314,658▲ $26,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,227$314,658▲ $26,431
Total Liabilities and Net Assets / Fund Balance$288,227$314,658▲ $26,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,395$28,788$77,183
Buildings$35,812$5,510$41,322
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Paul EllisCommander
-Finance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$5,070
Program Service Revenue
$0
Investment Income
$7,624
Other Revenue
$113,322
All Other Contributions
$1,145
Change in Net Assets
$26,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,875
Grants and Similar Amounts Paid$15,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,144--$47,144
Grants to Domestic Orgs$15,710--$15,710
Depreciation Depletion$12,371--$12,371
Insurance$9,212--$9,212
Fees for Services Other-$4,352-$4,352
Office Expenses$145$3,342-$3,487
Fees for Service Investment Mgmnt Fees-$2,172-$2,172
Payment Travel Entrtnmnt Publicly Ofcl$1,630--$1,630
Other Expenses$1,440--$1,440
Advertising$1,115--$1,115
Conferences and Meetings$952--$952
Total Functional Expenses$89,719$9,866$0$99,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Programs---$12,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,026
Gaming Direct Expenses$5,149
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The executive committee is elected by members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the executive committe are subject to membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 - part v - line 11b - club leadership is responsible for preparing the financial information used in the preparation and overall review of the financial information for preparation of the tax return. The tax return is prepared by a cpa firm from this information without audit or review.”

Form 990, Page 6, Part VI, Line 18

“Form 99 part v - line 18 - the forms 990 are available for inspection by members at 1500 w. Church avenue, mulberry, florida the documents are not available for public inspection.”

Form 990, Page 6, Part VI, Line 19

“Form 990 -part v@ - line 19 - private organization; no documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Mulberry Memorial Post 72
EIN
59-2335319
Phone
8634250644
Address
1500 STATE ROAD 37 N, MULBERRY, FL 33860

Signing Officer

Name
Paul Ellis
Title
Finance Officer
Phone
8634253474
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Fl
Voting Board Members
200
Independent Board Members
200
Employees
0
Volunteers
100

Preparer

Firm
Parrish & Parrish Cpas Pa
Address
6700 S FLORIDA AVE STE 19, LAKELAND, FL 33813-3311
Preparer
J Duke Parrish CPA
Phone
8637098337
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“For the benefit of members of the armed services of the united states of america during a period of war.”

Raw XML Appendix308 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
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IRS990/BooksInCareOfDetail/PersonNm0PAUL ELLIS
IRS990/BooksInCareOfDetail/PhoneNum08637124156
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01500 SR 37 N
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFI
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IRS990/FormationYr01920
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IRS990/GainOrLossGrp/OtherAmt06
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05149
IRS990/GamingGrossIncomeAmt078026
IRS990/GoverningBodyVotingMembersCnt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06
IRS990/GrossReceiptsAmt0208915
IRS990/GrossRentsGrp/RealAmt0848
IRS990/GrossSalesOfInventoryAmt0110471
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134456
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt089880
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IRS990/LandBldgEquipCostOrOtherBssAmt0118505
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03925
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE BENEFIT OF MEMBERS WHO SERVED IN THE ARMED SERVICES OF THE UNITED STATES DURNG A PERIOD OF WAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288227
IRS990/NetAssetsOrFundBalancesEOYAmt0314658
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0848
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047144
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0145
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR THE BENEFIT OF MEMBERS OF THE ARMED SERVICES OF THE UNITED STATES OF AMERICA DURING A PERIOD OF WAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017868
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IRS990ScheduleG/IndividualWithBooksNm0PAUL ELLIS FINANCE DIRECTOR
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE BENEFIT OF MEMBERS OF THE ARMED SERVICES OF THE UNITED STATES OF AMERICA DURING A PERIOD OF WAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS ELECTED BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE EXECUTIVE COMMITTE ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 - PART V - LINE 11B - CLUB LEADERSHIP IS RESPONSIBLE FOR PREPARING THE FINANCIAL INFORMATION USED IN THE PREPARATION AND OVERALL REVIEW OF THE FINANCIAL INFORMATION FOR PREPARATION OF THE TAX RETURN. THE TAX RETURN IS PREPARED BY A CPA FIRM FROM THIS INFORMATION WITHOUT AUDIT OR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 99 PART V - LINE 18 - THE FORMS 990 ARE AVAILABLE FOR INSPECTION BY MEMBERS AT 1500 W. CHURCH AVENUE, MULBERRY, FLORIDA THE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 -PART V@ - LINE 19 - PRIVATE ORGANIZATION; NO DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0MULBERRY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033860
IRS990/VotingMembersGoverningBodyCnt0200
IRS990/VotingMembersIndependentCnt0200
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08634253474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULBERRY MEMORIAL POST 72
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0592335319
ReturnHeader/Filer/PhoneNum08634250644
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 STATE ROAD 37 N
ReturnHeader/Filer/USAddress/CityNm0MULBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9AADF699B5CD8E7E7A46DF52BB2A446C187871F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06385BF8CA2A69DD8A1999E27A1DAA26962B70ED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.108.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200617814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & PARRISH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 S FLORIDA AVE STE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338133311
ReturnHeader/PreparerPersonGrp/PhoneNum08637098337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DUKE PARRISH CPA
ReturnHeader/ReturnTs02018-05-30T11:55:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,658
Liabilities
$0
Net assets
$314,658
Revenue
$126,016
Expenses
$99,585
Net income
$26,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.20$1.83$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.53$1.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.92$1.45$1.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.85$1.01$0.16
2019Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.25$1.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.39$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.26$1.00$0.26
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.28$0.98$0.30
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.41$1.27$0.14
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.08$0.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.93$0.61$0.32
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.81$0.88$0.08
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.88$0.91$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.57