Civic Intelligence

American Leagion 77 Allen Rawls Post

990EZ • Fiscal year 2018 • EIN 59-6151016

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2021

Organization Profile
PO Box 1196Inverness, FL 34451-1196

(352) 726-0444

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.

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

98th percentile

72%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

$218,176

No earlier filing loaded for comparison.

Net Assets

$218,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

$51,884

No earlier filing loaded for comparison.

Expenses

$14,689

No earlier filing loaded for comparison.

Net Income

$37,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $218,176Liabilities 2018: $0Net Assets 2018: $218,1762018Assets 2019: $233,120Liabilities 2019: $0Net Assets 2019: $233,1202019Assets 2020: $218,912Liabilities 2020: $0Net Assets 2020: $218,9122020

Highlighted filing

2018

Assets$218,176
Liabilities$0
Net Assets$218,176
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $51,884Expenses 2018: $14,689Net Income 2018: $37,1952018Revenue 2019: $49,325Expenses 2019: $34,381Net Income 2019: $14,9442019Revenue 2020: $34,513Expenses 2020: $48,721Net Income 2020: -$14,2082020

Highlighted filing

2018

Revenue$51,884
Expenses$14,689
Net Income$37,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2021
Return Version
2018v3.1
Gross Receipts
$56,448
Mission and Program Overview

Mission

Assistance for veterans and community

Program Services

DescriptionGrantsExpenses
COLLECT & DELIVER SUPPLIES & GOODS TO CITRUS COUNTY VETERANS MISSION-$1,500
ANNUAL SPONSOR FOR 1 TO 2 BOYS TO BOYS STATE-$900
DISTRIBUTION OF EMERGENCY SUPPLIES FOR LOCAL DISASTERS AND NEEDS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SEARFOSSCommander-$0--
ROBERT GLUMPE1st Vice-$0--
ANDREW CONNOLEPast Commander-$0--
STEVEN MCKIMManagerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion 77 Allen Rawls Post
EIN
59-6151016
Address
PO BOX 1196, Inverness, FL 34451-1196

Signing Officer

Name
Steve Mckim
Title
Treasurer
Phone
3527260444
Signed
2021-05-17
Discuss with paid preparer
No

Preparer

Firm
Summit Quest Inc
Address
3433 E Gulf to Lake Hwy, Inverness, FL 34453-3210
Preparer
Michael Gearhart
Phone
3523448042
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SPSONSORSHIP OF 1 TO 2 BOYS TO BOYS STATE Relationship NONE Amount 5,000”

Description of other expenses Part I line 16

“Description AmountMISCELLANEOUS EXPENSES 3,278SALES TAX PAID 397”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & FIXTURES 0 7,000”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN MCKIM
IRS990EZ/BooksInCareOfDetail/PhoneNum03527260444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07329 E GOSPEL ISLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inverness
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218176
IRS990EZ/GamingGrossIncomeAmt09926
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042218
IRS990EZ/GrossReceiptsAmt056448
IRS990EZ/GrossSalesOfInventoryAmt046522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180981
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180981
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218176
IRS990EZ/OccupancyRentUtltsAndMaintAmt03614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt328.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SEARFOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GLUMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW CONNOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt03675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR VETERANS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SPONSOR FOR 1 TO 2 BOYS TO BOYS STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECT & DELIVER SUPPLIES & GOODS TO CITRUS COUNTY VETERANS MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTION OF EMERGENCY SUPPLIES FOR LOCAL DISASTERS AND NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0260
IRS990EZ/SpecialEventsNetIncomeLossAmt09666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014689
IRS990EZ/TotalProgramServiceExpensesAmt02400
IRS990EZ/TotalRevenueAmt051884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SPSONSORSHIP OF 1 TO 2 BOYS TO BOYS STATE Relationship NONE Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISCELLANEOUS EXPENSES 3,278SALES TAX PAID 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE & FIXTURES 0 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCKIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527260444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 77 ALLEN RAWLS POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0596151016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1196
ReturnHeader/Filer/USAddress/CityNm0Inverness
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344511196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470995930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Quest Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03433 E Gulf to Lake Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344533210
ReturnHeader/PreparerPersonGrp/PhoneNum03523448042
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GEARHART
ReturnHeader/ReturnTs02021-05-17T19:32:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,176
Liabilities
$0
Net assets
$218,176
Revenue
$51,884
Expenses
$14,689
Net income
$37,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.35$0.49$0.14
2019Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.52$0.15$0.37