Civic Intelligence

Long Key Post 305Inc

990 • Fiscal year 2018 • EIN 59-6200259

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfilePOST305.ORG
6999 Gulf BlvdSt Pete Beach, FL 33706

(727) 367-1596

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

81st percentile

20%

Higher net margin than 81% 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

62nd percentile

2.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$329,477

Up $8,146 (+2.5%) from 2017

Net Assets

Up

$329,477

Up $12,189 (+3.8%) from 2017

Liabilities

Down

$0

Down $4,043 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Down

$161,170

Down $31,175 (-16%) from 2017

Expenses

Down

$129,393

Down $50,216 (-28%) from 2017

Net Income

Up

$31,777

Up $19,041 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2015: $298,985Liabilities 2015: $2,243Net Assets 2015: $296,7422015Assets 2017: $321,331Liabilities 2017: $4,043Net Assets 2017: $317,2882017Assets 2018: $329,477Liabilities 2018: $0Net Assets 2018: $329,4772018Assets 2019: $348,136Liabilities 2019: $560Net Assets 2019: $347,5762019Assets 2020: $351,231Liabilities 2020: $2,446Net Assets 2020: $348,7852020Assets 2021: $419,935Liabilities 2021: $100,000Net Assets 2021: $319,9352021Assets 2022: $442,535Liabilities 2022: $100,000Net Assets 2022: $342,5352022Assets 2023: $516,651Liabilities 2023: $100,000Net Assets 2023: $416,6512023Assets 2025: $584,971Liabilities 2025: $0Net Assets 2025: $584,9712025

Highlighted filing

2018

Assets$329,477
Liabilities$0
Net Assets$329,477
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2015: $128,375Expenses 2015: $132,889Net Income 2015: -$4,5142015Revenue 2017: $192,345Expenses 2017: $179,609Net Income 2017: $12,7362017Revenue 2018: $161,170Expenses 2018: $129,393Net Income 2018: $31,7772018Revenue 2019: $171,073Expenses 2019: $151,098Net Income 2019: $19,9752019Revenue 2020: $180,571Expenses 2020: $181,111Net Income 2020: -$5402020Revenue 2021: $201,488Expenses 2021: $230,338Net Income 2021: -$28,8502021Revenue 2022: $264,697Expenses 2022: $257,848Net Income 2022: $6,8492022Revenue 2023: $317,974Expenses 2023: $253,422Net Income 2023: $64,5522023Revenue 2025: $396,045Expenses 2025: $335,860Net Income 2025: $60,1852025

Highlighted filing

2018

Revenue$161,170
Expenses$129,393
Net Income$31,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$243,930
Mission and Program Overview

Mission

Veterans service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,232$329,477▲ $232,245
Land, Buildings, and Equipment, Net$220,056$229,386▲ $9,330
Pd in Cap Srpls Land Bldg Eqp Fund$220,056--
Cash and Non-Interest-Bearing Accounts$8,062$53,908▲ $45,846
Savings and Temporary Cash Investments$47,030--
Inventories for Sale or Use$8,815$8,815→ $0
Total Assets$321,331$329,477▲ $8,146
Other Assets Total$37,368$37,368→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,043--
Total Liabilities$4,043$0▼ $4,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,288$329,477▲ $12,189
Total Liabilities and Net Assets / Fund Balance$321,331$329,477▲ $8,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,386--
Other Assets Org$37,368--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lee J NelsonDirector
Wlliam WhitakerCommander
Thomas De YampertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,227
Investment Income
$0
Other Revenue
$153,943
Change in Net Assets
$31,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,345
Salaries, Compensation, and Employee Benefits$35,648
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$53,706-$53,706
Other Salaries and Wages-$35,273-$35,273
Insurance-$8,807-$8,807
Other Expenses$7,631$4,504-$7,631
Fees for Services Accounting-$5,453-$5,453
Payments to Affiliates-$5,059-$5,059
Advertising-$4,388-$4,388
Grants to Domestic Orgs$2,400--$2,400
Office Expenses-$1,797-$1,797
Payroll Taxes-$375-$375
Total Functional Expenses$10,031$119,362$0$129,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,100
Gaming Direct Expenses$681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Form 990 is held in office for inspection”

Filing and Contact Details

Filer

Filer Name
LONG KEY POST #305 INC
EIN
59-6200259
Address
6999 GULF BLVD, ST PETE BEACH, FL 33706
Doing Business As
American Legion

Signing Officer

Name
Thomas K De Yampert
Title
Finance Officer
Signed
2018-11-01
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
5

Preparer

Firm
Accounting Central Inc
Address
10823 Seminole Blvd, Largo, FL 33778
Preparer
Brian G Poole
Phone
7273978003
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year balance adjustment of $38,693.”

Raw XML Appendix319 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033778
ReturnHeader/PreparerPersonGrp/PhoneNum07273978003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Poole
ReturnHeader/ReturnTs02018-11-01T13:25:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,477
Liabilities
$0
Net assets
$329,477
Revenue
$161,170
Expenses
$129,393
Net income
$31,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$3.96$3.36$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.00$4.17$3.18$2.53$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.00$3.43$2.65$2.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.00$3.20$2.01$2.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$1.81$1.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.48$1.71$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.61$1.29$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$1.92$1.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$1.28$1.33$0.05