Civic Intelligence

American Legion Veterans Memorial Post 347

990 • Fiscal year 2015 • EIN 59-2863768

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileFLORIDA-LEGION.COM
P O Box 1534Lady Lake, FL 32158-1534

(352) 750-2099

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,879,692

Down $119,726 (-4.0%) from 2014

Net Assets

Up

$2,484,500

Up $119,792 (+5.1%) from 2014

Liabilities

Down

$395,192

Down $239,518 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$1,189,915

Up $99,277 (+9.1%) from 2014

Expenses

Down

$1,070,123

Down $71,966 (-6.3%) from 2014

Net Income

Up

$119,792

Up $171,243 (+333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,279,696Liabilities 2011: $1,094,651Net Assets 2011: $2,185,0452011Assets 2012: $3,272,473Liabilities 2012: $932,397Net Assets 2012: $2,340,0762012Assets 2013: $3,211,966Liabilities 2013: $795,807Net Assets 2013: $2,416,1592013Assets 2014: $2,999,418Liabilities 2014: $634,710Net Assets 2014: $2,364,7082014Assets 2015: $2,879,692Liabilities 2015: $395,192Net Assets 2015: $2,484,5002015Assets 2016: $2,938,338Liabilities 2016: $200,742Net Assets 2016: $2,737,5962016Assets 2017: $2,896,279Liabilities 2017: $75,286Net Assets 2017: $2,820,9932017Assets 2018: $3,255,017Liabilities 2018: $213,844Net Assets 2018: $3,041,1732018Assets 2019: $3,921,661Liabilities 2019: $492,489Net Assets 2019: $3,429,1722019Assets 2020: $3,851,768Liabilities 2020: $366,084Net Assets 2020: $3,485,6842020Assets 2021: $3,707,880Liabilities 2021: $171,871Net Assets 2021: $3,536,0092021Assets 2022: $3,818,445Liabilities 2022: $190,976Net Assets 2022: $3,627,4692022Assets 2023: $3,675,322Liabilities 2023: $95,629Net Assets 2023: $3,579,6932023Assets 2024: $3,818,084Liabilities 2024: $119,369Net Assets 2024: $3,698,7152024Assets 2025: $3,859,698Liabilities 2025: $98,247Net Assets 2025: $3,761,4512025

Highlighted filing

2015

Assets$2,879,692
Liabilities$395,192
Net Assets$2,484,500
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $852,730Expenses 2011: $884,071Net Income 2011: -$31,3412011Revenue 2012: $978,755Expenses 2012: $823,724Net Income 2012: $155,0312012Revenue 2013: $1,036,335Expenses 2013: $960,252Net Income 2013: $76,0832013Revenue 2014: $1,090,638Expenses 2014: $1,142,089Net Income 2014: -$51,4512014Revenue 2015: $1,189,915Expenses 2015: $1,070,123Net Income 2015: $119,7922015Revenue 2016: $1,328,978Expenses 2016: $1,075,882Net Income 2016: $253,0962016Revenue 2017: $1,165,008Expenses 2017: $1,081,611Net Income 2017: $83,3972017Revenue 2018: $1,357,031Expenses 2018: $1,136,851Net Income 2018: $220,1802018Revenue 2019: $1,602,193Expenses 2019: $1,214,194Net Income 2019: $387,9992019Revenue 2020: $1,135,974Expenses 2020: $1,079,462Net Income 2020: $56,5122020Revenue 2021: $901,378Expenses 2021: $851,053Net Income 2021: $50,3252021Revenue 2022: $1,276,312Expenses 2022: $1,184,852Net Income 2022: $91,4602022Revenue 2023: $1,406,166Expenses 2023: $1,452,115Net Income 2023: -$45,9492023Revenue 2024: $1,600,339Expenses 2024: $1,481,317Net Income 2024: $119,0222024Revenue 2025: $1,645,777Expenses 2025: $1,583,041Net Income 2025: $62,7362025

Highlighted filing

2015

Revenue$1,189,915
Expenses$1,070,123
Net Income$119,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,693,681
Mission and Program Overview

Mission

Promote fellowship among veterans and to familiarize other citizens with veterans and their service to our country.

Promote fellowship among veterans and to familiarize other citizens with veterans and their service to country

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,673,515$2,610,530▼ $62,985
Rtn Earn Endowment Incm Other Fnds$2,364,708$2,484,500▲ $119,792
Cash and Non-Interest-Bearing Accounts$76,219$144,786▲ $68,567
Savings and Temporary Cash Investments$224,568$101,829▼ $122,739
Inventories for Sale or Use$17,642$20,022▲ $2,380
Loans From Officers Directors$2,204--
Intangible Assets$5,774$825▼ $4,949
Total Assets$2,999,418$2,879,692▼ $119,726
Other Assets Total$1,700$1,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,041$317,599▼ $227,442
Deferred Revenue$63,170$77,593▲ $14,423
Unsecured Notes Loans Payable$24,295--
Total Liabilities$634,710$395,192▼ $239,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,364,708$2,484,500▲ $119,792
Total Liabilities and Net Assets / Fund Balance$2,999,418$2,879,692▼ $119,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,410,530$939,351$2,349,881
Land$1,200,000-$1,200,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Al Varrone1st Vice COM
Tom Cruce2nd Vice COM
Bill Behn3rd Vice COM
Mike SeidelAdjutant
Joerg WartenbergChaplin
Terry BriggsCommander
Ken DemelloFinance Offi
Johnny GibbonsHistorian
Tom MurphyJudge Advoca
Farrell MasseyMember at La
Len BiedermanMember at La
Lyle KochMember at La
Ron MonatMember at La
Phil HearlsonPast Command
John TrenkleService Offi
George ZablockiSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$196,450
Program Service Revenue
$684,981
Investment Income
$325
Other Revenue
$308,159
All Other Contributions
$59,610
Change in Net Assets
$119,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,659
Grants and Similar Amounts Paid$93,414
Total Fundraising Expense$1,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,003$540-$235,543
All Other Expenses$204,660--$204,660
Benefits to Members$91,050--$91,050
Depreciation Depletion$90,424--$90,424
Grants to Domestic Orgs$48,627--$48,627
Grants to Domestic Individuals$44,787--$44,787
Other Expenses$41,769--$41,769
Travel$37,550--$37,550
Office Expenses$34,485$2,254-$36,739
Fees for Services Accounting-$8,463-$8,463
Advertising--$1,509$1,509
Total Functional Expenses$1,057,357$11,257$1,509$1,070,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
5000 RecipientsOrlando, FL501c3Post Mission Purpose$40,272
American Legion Dept of Florida-501c19Al Charity Programs$8,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$612,535
Gaming Direct Expenses$441,652
Fundraising Gross Income$159,448
Fundraising Direct Expenses$53,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Driving Ra$103,019$103,019-$103,019
Sal Fundraisers$56,429$56,429-$56,429
Total Events$159,448$159,448$53,329$106,119
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,204--
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“American legion post 347 policy is to present the form 990 to the full board of directors including significant schedules. Each member of the board will receive a copy of the form 990 prior to the submission of the form to irs. The post will not file the form 990 until all members of the board have reviewed the completed form 990.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public upon request. Copies will be provided immediately in the case of in person requests. We reserve the right to charge a reasonable copying fee plus actual postage for multiple copies requested from the same individual or related group of individuals.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 347
EIN
59-2863768
Phone
3527502099
Address
P O BOX 1534, LADY LAKE, FL 32158-1534

Signing Officer

Name
Kenneth Demello
Title
Finance Officer
Phone
3527502099
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
185

Preparer

Firm
Spoor Associates Pa
Address
111 SECOND AVENUE NE SUITE 1600, ST PETERSBURG, FL 33701
Preparer
Thomas R Whiteman Jr CPA
Phone
7273437166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are involved in post activities for program services and for fundraising. Volunteers are not compensated for their services.”

Form 990, Part IX, Line 24E

“Costs of lounge:sales tax 31,630 0 0 kitchen expenses:equipmen 27,290 0 0 costs of lounge:coca-cola 27,113 0 0 lounge expenses:special a 25,889 0 0 lounge expenses:bar suppl 23,433 0 0 costs of lounge:wine purc 20,139 0 0 costs of kitchen:sales ta 13,045 0 0 costs of kitchen: breakfa 10,957 0 0 lounge expenses:maintenan 8,303 0 0 kitchen expenses: communi 7,320 0 0 costs of lounge:lounge fo 5,458 0 0 honor flight direct costs 2,500 0 0 lounge expenses:liquor li 1,120 0 0 kitchen expenses:supplies 353 0 0 kitchen expenses:kitchen 110 0 0”

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IRS990/GamingGrossIncomeAmt0612535
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt093414
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044787
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048627
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01693681
IRS990/GrossRentsGrp/RealAmt034061
IRS990/GrossSalesOfInventoryAmt04819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt05774
IRS990/IntangibleAssetsGrp/EOYAmt0825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020022
IRS990/InvestmentIncomeGrp/ExclusionAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt013
IRS990/LandBldgEquipAccumDeprecAmt0939351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02673515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02610530
IRS990/LandBldgEquipCostOrOtherBssAmt03549881
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt02837
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02204
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0136840
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FELLOWSHIP AMONG VETERANS AND TO FAMILIARIZE OTHER CITIZENS WITH VETERANS AND THEIR SERVICE TO COUNTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317599
IRS990/NetAssetsOrFundBalancesBOYAmt02364708
IRS990/NetAssetsOrFundBalancesEOYAmt02484500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106119
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0170883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0170883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0540
IRS990/OccupancyGrp/ProgramServicesAmt0235003
IRS990/OccupancyGrp/TotalAmt0235543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/ProgramServicesAmt034485
IRS990/OfficeExpensesGrp/TotalAmt036739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherExpensesGrp/Desc0COSTS OF KITCHEN:FOOD ITE
IRS990/OtherExpensesGrp/Desc1COSTS OF LOUNGE:BEER
IRS990/OtherExpensesGrp/Desc2COSTS OF LOUNGE:LIQUOR
IRS990/OtherExpensesGrp/Desc3LOUNGE EXPENSES:ENTERTAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt099586
IRS990/OtherExpensesGrp/ProgramServicesAmt175123
IRS990/OtherExpensesGrp/ProgramServicesAmt254293
IRS990/OtherExpensesGrp/ProgramServicesAmt341769
IRS990/OtherExpensesGrp/TotalAmt099586
IRS990/OtherExpensesGrp/TotalAmt175123
IRS990/OtherExpensesGrp/TotalAmt254293
IRS990/OtherExpensesGrp/TotalAmt341769
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0KEY CARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01062
IRS990/OtherRevenueTotalAmt01062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0PROG SVCE REV-RELATED
IRS990/ProgramServiceRevenueGrp/Desc1SMALL EVENT-NET PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/Desc2POST ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt070953
IRS990/PYContributionsGrantsAmt0198294
IRS990/PYGrantsAndSimilarPaidAmt085898
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0985238
IRS990/PYOtherRevenueAmt0233433
IRS990/PYProgramServiceRevenueAmt0658783
IRS990/PYRevenuesLessExpensesAmt0-51451
IRS990/PYTotalExpensesAmt01142089
IRS990/PYTotalRevenueAmt01090638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02364708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02484500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02349881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610530
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0BINGO AND OTHER LEGAL GAMING OPERATED STRICTLY AS CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF DRIVING RA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt031351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021978
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0201136
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0204706
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0405842
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0441652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt055500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0286488
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0270547
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0612535
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0170883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015901
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035810
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012458
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07451
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0ED LAWSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEN DEMELLO
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1534
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LADY LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032158
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VET/COMMUNITY SUPPORT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,692
Liabilities
$395,192
Net assets
$2,484,500
Revenue
$1,189,915
Expenses
$1,070,123
Net income
$119,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.76$1.65$1.58$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.12$3.70$1.60$1.48$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.10$3.58$1.41$1.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.19$3.63$1.28$1.18$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.17$3.54$0.90$0.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.37$3.49$1.14$1.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.49$3.43$1.60$1.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.21$3.04$1.36$1.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$1.17$1.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.20$2.74$1.33$1.08$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$1.19$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.63$2.36$1.09$1.14$0.05
2013Summary only. Only limited summary data is available for this year.$3.21$0.80$2.42$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$3.27$0.93$2.34$0.98$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$3.28$1.09$2.19$0.85$0.88$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $1M-$5M nonprofits