Civic Intelligence

American Leagion 77 Allen Rawls Post

990EZ • Fiscal year 2021 • EIN 59-6151016

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
PO Box 1196Inverness, FL 34451

(352) 726-0444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

63%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$235,557

Up $16,645 (+7.6%) from 2020

Net Assets

Up

$228,557

Up $9,645 (+4.4%) from 2020

Liabilities

Up

$7,000

Up $7,000 from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$56,144

Up $21,631 (+63%) from 2020

Expenses

Down

$46,499

Down $2,222 (-4.6%) from 2020

Net Income

Up

$9,645

Up $23,853 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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: $218,9122020Assets 2021: $235,557Liabilities 2021: $7,000Net Assets 2021: $228,5572021

Highlighted filing

2021

Assets$235,557
Liabilities$7,000
Net Assets$228,557
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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: -$14,2082020Revenue 2021: $56,144Expenses 2021: $46,499Net Income 2021: $9,6452021

Highlighted filing

2021

Revenue$56,144
Expenses$46,499
Net Income$9,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$98,200
Mission and Program Overview

Mission

Assistance for veterans and community

Program Services

DescriptionGrantsExpenses
SUMMER CAMP SPONSORSHIPS--
COLLECT & DELIVER SUPPLIES AND GOODS TO CITRUS COUNTY VETERANS MISSIONS--
DISTRIBUTION OF EMERGENCY SUPPLIES FOR LOCAL DISASTERS AND NEEDS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SEARFOSSPast CommanderPT$0--
ROBERT GLUMPECommanderPT$0--
STEVEN MCKIMManagerPT$0--
KATHLEEN GLUMPEFinance OfficerPT$0--
GEORGE CANNELLAService OfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Mckim
Title
Manager
Phone
3527260444
Signed
2022-04-27
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 VETERAN SUICIDE Grantee ALR CHAPTER 186 Amount 200Activity SUMMER CAMP Grantee BPY SCOUT TROOP 1457 Amount 600Activity VETERANS GOLF TOURNMENT Grantee INVERNESS MOOSE LODGE 2112 Amount 100Activity YOUNG MARINES Grantee YOUNG MARINES Amount 2,500”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 552TAXES PAID 1,314BANK FEES 20LICENSES 641OTHER 1,764”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 7,000”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt0637
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN GLUMPE
IRS990EZ/BooksInCareOfDetail/PhoneNum03527260444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 FURMAN TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inverness
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05482
IRS990EZ/CostOfGoodsSoldAmt027662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018695
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235557
IRS990EZ/GamingGrossIncomeAmt034711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030345
IRS990EZ/GrossReceiptsAmt098200
IRS990EZ/GrossSalesOfInventoryAmt058007
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180981
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228557
IRS990EZ/OccupancyRentUtltsAndMaintAmt018817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SEARFOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GLUMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GLUMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt04291
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR VETERANS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECT & DELIVER SUPPLIES AND GOODS TO CITRUS COUNTY VETERANS MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTION OF EMERGENCY SUPPLIES FOR LOCAL DISASTERS AND NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014394
IRS990EZ/SpecialEventsNetIncomeLossAmt020317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046499
IRS990EZ/TotalRevenueAmt056144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014394
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034711
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034711
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014394
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014394
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATHLEEN GLUMPE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01008 FURMAN TER
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Inverness
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VETERAN SUICIDE Grantee ALR CHAPTER 186 Amount 200Activity SUMMER CAMP Grantee BPY SCOUT TROOP 1457 Amount 600Activity VETERANS GOLF TOURNMENT Grantee INVERNESS MOOSE LODGE 2112 Amount 100Activity YOUNG MARINES Grantee YOUNG MARINES Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 552TAXES PAID 1,314BANK FEES 20LICENSES 641OTHER 1,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE & FIXTURES 7,000 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MCKIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527260444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/ZIPCd034451
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GEARHART
ReturnHeader/ReturnTs02022-05-05T09:33:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKIM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,557
Liabilities
$7,000
Net assets
$228,557
Revenue
$56,144
Expenses
$46,499
Net income
$9,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.56$0.46$0.10
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
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.52$0.15$0.37