Civic Intelligence

Long Key Post 305Inc

990 • Fiscal year 2022 • EIN 59-6200259

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

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

(813) 449-2802

Siviq Scores

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

Liabilities / Assets

90th percentile

0.23x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$442,535

Up $22,600 (+5.4%) from 2021

Net Assets

Up

$342,535

Up $22,600 (+7.1%) from 2021

Liabilities

Flat

$100,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$264,697

Up $63,209 (+31%) from 2021

Expenses

Up

$257,848

Up $27,510 (+12%) from 2021

Net Income

Up

$6,849

Up $35,699 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2022

Assets$442,535
Liabilities$100,000
Net Assets$342,535
Open 2022 Filing

Operations Trend

Revenue Growth68th 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 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

2022

Revenue$264,697
Expenses$257,848
Net Income$6,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$264,697
Mission and Program Overview

Mission

Veterans service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,935$342,535▲ $22,600
Land, Buildings, and Equipment, Net$250,199$281,703▲ $31,504
Cash and Non-Interest-Bearing Accounts$116,753$109,352▼ $7,401
Inventories for Sale or Use$8,815$9,500▲ $685
Accounts Receivable$2,188--
Total Assets$419,935$442,535▲ $22,600
Other Assets Total$41,980$41,980→ $0
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,935$342,535▲ $22,600
Total Liabilities and Net Assets / Fund Balance$419,935$442,535▲ $22,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,504$21,002$52,506
Buildings$250,199--
Other Assets Org$41,980--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Steve LaplanteOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432
Program Service Revenue
$261,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,816
Salaries, Compensation, and Employee Benefits$28,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,032--$28,032
Depreciation Depletion$21,002--$21,002
Insurance$16,860--$16,860
Fees for Services Legal$12,333--$12,333
Other Expenses$11,414--$11,414
Conferences and Meetings$7,072--$7,072
All Other Expenses$4,887--$4,887
Advertising$4,365--$4,365
Information Technology$4,002--$4,002
Office Expenses$3,084--$3,084
Total Functional Expenses$257,848$0$0$257,848
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
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Long Key Post 305inc
EIN
59-6200259
Phone
8134492802
Address
6999 GULF BLVD, ST PETE BEACH, FL 33706
Doing Business As
American Legion

Signing Officer

Name
Steve Laplante
Title
Officer
Signed
2022-10-11

Organization Details

Principal Officer
Steve Laplante
Formed
1959
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3

Preparer

Firm
Atp of Bay Area Inc
Address
5404 HOOVER BLVD UNIT 2, TAMPA, FL 33634
Preparer
George Ferzli
Phone
8134044868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,751”

Raw XML Appendix264 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
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IRS990/AccountsReceivableGrp/BOYAmt02188
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt04365
IRS990/AdvertisingGrp/TotalAmt04365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04887
IRS990/AllOtherExpensesGrp/TotalAmt04887
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE LAPLANTE
IRS990/BooksInCareOfDetail/PhoneNum08134492802
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033706
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229816
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt06849
IRS990/CYSalariesCompEmpBnftPaidAmt028032
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264697
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021002
IRS990/DepreciationDepletionGrp/TotalAmt021002
IRS990/Desc0ENTERTAINMENT FOR MEMBERSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN LEGION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAPLANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04002
IRS990/InformationTechnologyGrp/TotalAmt04002
IRS990/InsuranceGrp/ProgramServicesAmt016860
IRS990/InsuranceGrp/TotalAmt016860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281703
IRS990/LandBldgEquipCostOrOtherBssAmt0302705
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03432
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319935
IRS990/NetAssetsOrFundBalancesEOYAmt0342535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03084
IRS990/OfficeExpensesGrp/TotalAmt03084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041980
IRS990/OtherAssetsTotalGrp/EOYAmt041980
IRS990/OtherChangesInNetAssetsAmt015751
IRS990/OtherExpensesGrp/Desc0COST OF GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt072593
IRS990/OtherExpensesGrp/ProgramServicesAmt159053
IRS990/OtherExpensesGrp/ProgramServicesAmt213151
IRS990/OtherExpensesGrp/ProgramServicesAmt311414
IRS990/OtherExpensesGrp/TotalAmt072593
IRS990/OtherExpensesGrp/TotalAmt159053
IRS990/OtherExpensesGrp/TotalAmt213151
IRS990/OtherExpensesGrp/TotalAmt311414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028032
IRS990/OtherSalariesAndWagesGrp/TotalAmt028032
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE LAPLANTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT & FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19458
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL AND COMMUNITY CHARITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03360
IRS990/PYOtherExpensesAmt0205305
IRS990/PYOtherRevenueAmt076574
IRS990/PYProgramServiceRevenueAmt0121554
IRS990/PYRevenuesLessExpensesAmt0-28850
IRS990/PYSalariesCompEmpBnftPaidAmt025033
IRS990/PYTotalExpensesAmt0230338
IRS990/PYTotalRevenueAmt0201488
IRS990/ReconcilationRevenueExpnssAmt06849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250199
IRS990ScheduleD/EquipmentGrp/BookValueAmt031504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 15,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419935
IRS990/TotalAssetsEOYAmt0442535
IRS990/TotalAssetsGrp/BOYAmt0419935
IRS990/TotalAssetsGrp/EOYAmt0442535
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IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0POST305.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAPLANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG KEY POST 305INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0596200259
ReturnHeader/Filer/PhoneNum08134492802
ReturnHeader/Filer/USAddress/AddressLine1Txt06999 GULF BLVD
ReturnHeader/Filer/USAddress/CityNm0ST PETE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550840847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATP OF BAY AREA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05404 HOOVER BLVD UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08134044868
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE FERZLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T18:15:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPLANTE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,535
Liabilities
$100,000
Net assets
$342,535
Revenue
$264,697
Expenses
$257,848
Net income
$6,849
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)19 • <$500k nonprofits