Civic Intelligence

American Leagion 77 Allen Rawls Post

990EZ • Fiscal year 2023 • EIN 59-6151016

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$226,354

Up $7,442 (+3.4%) from 2020

Net Assets

Down

$216,089

Down $2,823 (-1.3%) from 2020

Liabilities

Up

$10,265

Up $10,265 from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$69,858

Up $35,345 (+102%) from 2020

Expenses

Up

$78,348

Up $29,627 (+61%) from 2020

Net Income

Up

-$8,490

Up $5,718 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2023: $226,354Liabilities 2023: $10,265Net Assets 2023: $216,0892023

Highlighted filing

2023

Assets$226,354
Liabilities$10,265
Net Assets$216,089
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 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 2023: $69,858Expenses 2023: $78,348Net Income 2023: -$8,4902023

Highlighted filing

2023

Revenue$69,858
Expenses$78,348
Net Income-$8,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$158,327
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GLUMPECommanderPT$0--
STEVEN MCKIMManagerPT$0--
KATHLEEN GLUMPEFinance OfficerPT$0--
GEORGE CANNELLAService OfficerPT$0--
DONALD SIMPSONAssistant ManagerPT$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
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Summit Quest Inc
Address
3433 E Gulf to Lake Hwy, INVERNESS, FL 34453-3210
Preparer
David Johnson
Phone
3523448042
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity awards & grants to others amount 7,059”

Description of other expenses Part I line 16

“Description amountaccounting fees 61insurance 12,907repairs & maintenance 10,892supplies 4,820hotel 280other 327”

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 11,386 10,265”

Raw XML Appendix131 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/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/BOYAmt092952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010371
IRS990EZ/CostOfGoodsSoldAmt088469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023949
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226354
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07059
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058931
IRS990EZ/GrossReceiptsAmt0158327
IRS990EZ/GrossSalesOfInventoryAmt0147400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0556
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136013
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216089
IRS990EZ/OccupancyRentUtltsAndMaintAmt018053
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/PersonNm0ROBERT GLUMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GLUMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt029287
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR VETERANS AND COMMUNITY
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078348
IRS990EZ/TotalRevenueAmt069858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AWARDS & GRANTS TO OTHERS AMOUNT 7,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING FEES 61INSURANCE 12,907REPAIRS & MAINTENANCE 10,892SUPPLIES 4,820HOTEL 280OTHER 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 7,000 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 11,386 10,265
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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MCKIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527260444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JOHNSON
ReturnHeader/ReturnTs02024-03-11T13:05:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKIM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,354
Liabilities
$10,265
Net assets
$216,089
Revenue
$69,858
Expenses
$78,348
Net income
-$8,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$0.70$0.78$0.08
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