Civic Intelligence

Charles E Athey Post 80 American Legion

990 • Fiscal year 2018 • EIN 59-6142410

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileN/A
1019 Pennsylvania AveSaint Cloud, FL 34769

(407) 892-8808

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-4.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$299,713

Down $1,584 (-0.5%) from 2017

Net Assets

Down

$116,627

Down $10,432 (-8.2%) from 2017

Liabilities

Up

$183,086

Up $8,848 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$248,380

Down $5,283 (-2.1%) from 2017

Expenses

Up

$258,812

Up $833 (+0.3%) from 2017

Net Income

Down

-$10,432

Down $6,116 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $351,349Liabilities 2011: $225,404Net Assets 2011: $125,9452011Assets 2012: $336,011Liabilities 2012: $218,873Net Assets 2012: $117,1382012Assets 2013: $308,670Liabilities 2013: $196,764Net Assets 2013: $111,9062013Assets 2014: $309,698Liabilities 2014: $183,338Net Assets 2014: $126,3602014Assets 2015: $288,635Liabilities 2015: $167,507Net Assets 2015: $121,1282015Assets 2016: $276,445Liabilities 2016: $145,070Net Assets 2016: $131,3752016Assets 2017: $301,297Liabilities 2017: $174,238Net Assets 2017: $127,0592017Assets 2018: $299,713Liabilities 2018: $183,086Net Assets 2018: $116,6272018Assets 2019: $273,322Liabilities 2019: $150,802Net Assets 2019: $122,5202019Assets 2020: $279,123Liabilities 2020: $139,631Net Assets 2020: $139,4922020Assets 2022: $329,647Liabilities 2022: $116,524Net Assets 2022: $213,1232022Assets 2023: $400,352Liabilities 2023: $100,720Net Assets 2023: $299,6322023Assets 2024: $385,371Liabilities 2024: $78,973Net Assets 2024: $306,3982024

Highlighted filing

2018

Assets$299,713
Liabilities$183,086
Net Assets$116,627
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,201Expenses 2011: $300,253Net Income 2011: -$14,0522011Expenses 2012: $217,7462012Revenue 2013: $244,915Expenses 2013: $250,147Net Income 2013: -$5,2322013Revenue 2014: $280,861Expenses 2014: $266,407Net Income 2014: $14,4542014Revenue 2015: $296,781Expenses 2015: $302,013Net Income 2015: -$5,2322015Revenue 2016: $299,375Expenses 2016: $289,128Net Income 2016: $10,2472016Revenue 2017: $253,663Expenses 2017: $257,979Net Income 2017: -$4,3162017Revenue 2018: $248,380Expenses 2018: $258,812Net Income 2018: -$10,4322018Revenue 2019: $271,717Expenses 2019: $265,824Net Income 2019: $5,8932019Revenue 2020: $236,575Expenses 2020: $219,603Net Income 2020: $16,9722020Revenue 2022: $511,303Expenses 2022: $433,244Net Income 2022: $78,0592022Revenue 2023: $589,071Expenses 2023: $502,562Net Income 2023: $86,5092023Revenue 2024: $565,250Expenses 2024: $477,053Net Income 2024: $88,1972024

Highlighted filing

2018

Revenue$248,380
Expenses$258,812
Net Income-$10,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$248,380
Mission and Program Overview

Mission

Sevice nbsp;veterans nbsp;organization

Service veterans organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,985$275,633▲ $18,648
Rtn Earn Endowment Incm Other Fnds$127,059$116,627▼ $10,432
Cash and Non-Interest-Bearing Accounts$44,312$24,080▼ $20,232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,297$299,713▼ $1,584
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,125$172,656▼ $1,469
Other Liabilities-$10,430-
Accounts Payable and Accrued Expenses$113--
Total Liabilities$174,238$183,086▲ $8,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,059$116,627▼ $10,432
Total Liabilities and Net Assets / Fund Balance$301,297$299,713▼ $1,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,366$98,353$292,719
Equipment$14,941$36,009$50,950
Land$37,500-$37,500
Leasehold Improvements$28,826$3,522$32,348
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gregory L Duvivier SrPresident
James PalmisanoVice President
Daryl BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,180
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$-10,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,898--$49,898
Other Expenses$21,731--$21,731
Insurance$14,734--$14,734
Depreciation Depletion---$13,283
Interest$9,166--$9,166
Fees for Services Legal$4,520--$4,520
Advertising$2,684--$2,684
Office Expenses$2,113--$2,113
Total Functional Expenses$245,529$0$0$258,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$10,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Charles E Athey Post 80 American Legion
EIN
59-6142410
Phone
4078928808
Address
1019 PENNSYLVANIA AVE, SAINT CLOUD, FL 34769

Signing Officer

Name
Gary L Nelson
Title
President
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Danley & Danley LLC
Address
2013 LIVE OAK BLVD STE A, SAINT CLOUD, FL 34771-8409
Preparer
Christina M Danley
Phone
4078921002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR ENTERTAINMENT: Column (A) - Total = $4803; Column (B) - Program Services = $4803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEVERAGES: Column (A) - Total = $4609; Column (B) - Program Services = $4609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO SUPPLIES: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE TV: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & PERMITS: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $7864; Column (B) - Program Services = $7864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $11783; Column (B) - Program Services = $11783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $1970; Column (B) - Program Services = $1970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE EXPENSES: Column (A) - Total = $5321; Column (B) - Program Services = $5321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE VETERANS ORGANIZATION
IRS990/AdvertisingGrp/ProgramServicesAmt02684
IRS990/AdvertisingGrp/TotalAmt02684
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049898
IRS990/AllOtherExpensesGrp/TotalAmt049898
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAME
IRS990/BooksInCareOfDetail/PhoneNum04078928808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034769
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044312
IRS990/CashNonInterestBearingGrp/EOYAmt024080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258812
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0248180
IRS990/CYRevenuesLessExpensesAmt0-10432
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248380
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013283
IRS990/Desc0BOYS STATE, SPECIAL OLYMPICS, VETERAN RELIEF, HOMELESS VETERANS RELIEF, NATIONAL YOUTH LIFE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04520
IRS990/FeesForServicesLegalGrp/TotalAmt04520
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY L DUVIVIER SR
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PALMISANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014734
IRS990/InsuranceGrp/TotalAmt014734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09166
IRS990/InterestGrp/TotalAmt09166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275633
IRS990/LandBldgEquipCostOrOtherBssAmt0413517
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SERVICE VETERANS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172656
IRS990/NetAssetsOrFundBalancesBOYAmt0127059
IRS990/NetAssetsOrFundBalancesEOYAmt0116627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02113
IRS990/OfficeExpensesGrp/TotalAmt02113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BEER/LIQUOR
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt068486
IRS990/OtherExpensesGrp/ProgramServicesAmt140761
IRS990/OtherExpensesGrp/ProgramServicesAmt231436
IRS990/OtherExpensesGrp/ProgramServicesAmt321731
IRS990/OtherExpensesGrp/TotalAmt068486
IRS990/OtherExpensesGrp/TotalAmt140761
IRS990/OtherExpensesGrp/TotalAmt231436
IRS990/OtherExpensesGrp/TotalAmt321731
IRS990/OtherLiabilitiesGrp/EOYAmt010430
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN FUND
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SUPPLY FUND
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WELFARE FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257979
IRS990/PYProgramServiceRevenueAmt0253663
IRS990/PYRevenuesLessExpensesAmt0-4316
IRS990/PYTotalExpensesAmt0257979
IRS990/PYTotalRevenueAmt0253663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292719
IRS990ScheduleD/EquipmentGrp/BookValueAmt014941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050950
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275633
IRS990ScheduleD/TotalLiabilityAmt010430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR ENTERTAINMENT: Column (A) - Total = $4803; Column (B) - Program Services = $4803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEVERAGES: Column (A) - Total = $4609; Column (B) - Program Services = $4609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BINGO SUPPLIES: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE TV: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES & PERMITS: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL: Column (A) - Total = $7864; Column (B) - Program Services = $7864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEWSLETTER: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE: Column (A) - Total = $11783; Column (B) - Program Services = $11783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES: Column (A) - Total = $1970; Column (B) - Program Services = $1970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WELFARE EXPENSES: Column (A) - Total = $5321; Column (B) - Program Services = $5321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301297
IRS990/TotalAssetsEOYAmt0299713
IRS990/TotalAssetsGrp/BOYAmt0301297
IRS990/TotalAssetsGrp/EOYAmt0299713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174238
IRS990/TotalLiabilitiesEOYAmt0183086
IRS990/TotalLiabilitiesGrp/BOYAmt0174238
IRS990/TotalLiabilitiesGrp/EOYAmt0183086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116627
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04952
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04952
IRS990/TotalProgramServiceRevenueAmt0248180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299713
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01019 PENNSYLVANIA AVE
IRS990/USAddress/CityNm0SAINT CLOUD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034769
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E ATHEY POST 80 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0596142410
ReturnHeader/Filer/PhoneNum04078928808
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810886983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANLEY & DANLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 LIVE OAK BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347718409
ReturnHeader/PreparerPersonGrp/PhoneNum04078921002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M DANLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T12:54:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,713
Liabilities
$183,086
Net assets
$116,627
Revenue
$248,380
Expenses
$258,812
Net income
-$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.79$3.06$5.65$4.77$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.01$3.00$5.89$5.03$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.17$2.13$5.11$4.33$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.40$1.39$2.37$2.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.51$1.23$2.72$2.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.83$1.17$2.48$2.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.74$1.27$2.54$2.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.45$1.31$2.99$2.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.68$1.21$2.97$3.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.83$1.26$2.81$2.66$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$1.97$1.12$2.45$2.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.19$1.17$2.18
2011Summary only. Only limited summary data is available for this year.$3.51$2.25$1.26$2.86$3.00$0.14