Civic Intelligence

American Legion Veterans Memorial Post 347

990 • Fiscal year 2016 • EIN 59-2863768

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,938,338

Up $58,646 (+2.0%) from 2015

Net Assets

Up

$2,737,596

Up $253,096 (+10%) from 2015

Liabilities

Down

$200,742

Down $194,450 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$1,328,978

Up $139,063 (+12%) from 2015

Expenses

Up

$1,075,882

Up $5,759 (+0.5%) from 2015

Net Income

Up

$253,096

Up $133,304 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$2,938,338
Liabilities$200,742
Net Assets$2,737,596
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,328,978
Expenses$1,075,882
Net Income$253,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,912,489
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
Rtn Earn Endowment Incm Other Fnds$2,484,500$2,737,596▲ $253,096
Land, Buildings, and Equipment, Net$2,610,530$2,557,678▼ $52,852
Savings and Temporary Cash Investments$101,829$234,633▲ $132,804
Cash and Non-Interest-Bearing Accounts$144,786$124,305▼ $20,481
Inventories for Sale or Use$20,022$20,022→ $0
Intangible Assets$825--
Total Assets$2,879,692$2,938,338▲ $58,646
Other Assets Total$1,700$1,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,599$159,238▼ $158,361
Deferred Revenue$77,593$41,332▼ $36,261
Accounts Payable and Accrued Expenses-$172-
Total Liabilities$395,192$200,742▼ $194,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,484,500$2,737,596▲ $253,096
Total Liabilities and Net Assets / Fund Balance$2,879,692$2,938,338▲ $58,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,336,447$1,016,076$2,352,523
Land$1,200,000-$1,200,000
Equipment$13,371$3,343$16,714
Leasehold Improvements$7,860$414$8,274
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Al Varrone1st Vice COM
Tc Biddle2nd Vice COM
Bill Behn3rd Vice COM
Mike SeidelAdjutant
Joerg WartenbergChaplin
Tim TierneyCommander
Ken DemelloFinance Offi
Tom MurphyJudge Advoca
Guy KnaakMember at La
Johnny GibbonsMember at La
Lyle KochMember at La
Ron MonatMember at La
Terry BriggsPast Command
John TrenkleService Offi
George ZablockiSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$221,385
Program Service Revenue
$732,523
Investment Income
$135
Other Revenue
$374,935
All Other Contributions
$75,414
Change in Net Assets
$253,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,373
Grants and Similar Amounts Paid$94,771
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,173--$172,173
Benefits to Members$104,738--$104,738
All Other Expenses$78,873--$78,873
Depreciation Depletion$72,522--$72,522
Grants to Domestic Orgs$63,374--$63,374
Travel$53,650--$53,650
Other Expenses$46,663--$46,663
Office Expenses$32,515--$32,515
Grants to Domestic Individuals$31,397--$31,397
Interest$8,995--$8,995
Fees for Services Accounting-$6,430-$6,430
Total Functional Expenses$1,069,452$6,430$0$1,075,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
5000 RecipientsOrlando, FL501c3Post Mission Purpose$55,074
American Legion Dept of Florida-501c19Al Charity Programs$6,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$771,538
Gaming Direct Expenses$545,405
Fundraising Gross Income$126,650
Fundraising Direct Expenses$23,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Driving Ra$104,313$104,313-$104,313
Fundraisers-sma$22,337$22,337-$22,337
Total Events$126,650$126,650$23,863$102,787
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
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
EIN
59-2863768
Phone
3527502099
Address
P O BOX 1534, LADY LAKE, FL 32158-1534

Signing Officer

Name
Ken Demello
Title
Finance Officer
Phone
3527502099
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Tierney
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
190

Preparer

Firm
Spoor Bunch Franz
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.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt036
IRS990/LandBldgEquipAccumDeprecAmt01019833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02610530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02557678
IRS990/LandBldgEquipCostOrOtherBssAmt03577511
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0670
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0145971
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/BOYAmt0317599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159238
IRS990/NetAssetsOrFundBalancesBOYAmt02484500
IRS990/NetAssetsOrFundBalancesEOYAmt02737596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102787
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0226133
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0226133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0172173
IRS990/OccupancyGrp/TotalAmt0172173
IRS990/OfficeExpensesGrp/ProgramServicesAmt032515
IRS990/OfficeExpensesGrp/TotalAmt032515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherExpensesGrp/Desc0LOUNGE COSTS OF BEVERAGES
IRS990/OtherExpensesGrp/Desc1KITCHEN COSTS OF FOOD
IRS990/OtherExpensesGrp/Desc2LOUNGE OPERATIONS/SUPPLIE
IRS990/OtherExpensesGrp/Desc3SALES TAX REMITTED
IRS990/OtherExpensesGrp/ProgramServicesAmt0175552
IRS990/OtherExpensesGrp/ProgramServicesAmt1120969
IRS990/OtherExpensesGrp/ProgramServicesAmt2108031
IRS990/OtherExpensesGrp/ProgramServicesAmt346663
IRS990/OtherExpensesGrp/TotalAmt0175552
IRS990/OtherExpensesGrp/TotalAmt1120969
IRS990/OtherExpensesGrp/TotalAmt2108031
IRS990/OtherExpensesGrp/TotalAmt346663
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1KEY CARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07401
IRS990/OtherRevenueMiscGrp/ExclusionAmt11216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11216
IRS990/OtherRevenueTotalAmt08617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM TIERNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0PROG SVCE REV-RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt091050
IRS990/PYContributionsGrantsAmt0196450
IRS990/PYGrantsAndSimilarPaidAmt093414
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0885659
IRS990/PYOtherRevenueAmt0308159
IRS990/PYProgramServiceRevenueAmt0684981
IRS990/PYRevenuesLessExpensesAmt0119792
IRS990/PYTotalExpensesAmt01070123
IRS990/PYTotalRevenueAmt01189915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02484500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02737596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016714
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01336447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01016076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02352523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02557678
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0BINGO AND OTHER LEGAL GAMING OPERATED STRICTLY AS CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF DRIVING RA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS-SMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023863
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0290297
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0244896
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0535193
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0545405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt044882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0414731
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0311925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0771538
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0226133
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02568
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010212
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07644
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/CashGrantAmt031397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VET/COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt055074
IRS990ScheduleI/RecipientTable/CashGrantAmt16175
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

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
$2,938,338
Liabilities
$200,742
Net assets
$2,737,596
Revenue
$1,328,978
Expenses
$1,075,882
Net income
$253,096
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
2016Detailed filing. Detailed filing data is available for this year.$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