Civic Intelligence

Long Key Post 305Inc

990 • Fiscal year 2023 • EIN 59-6200259

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 03, 2023

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

89th percentile

0.19x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$516,651

Up $74,116 (+17%) from 2022

Net Assets

Up

$416,651

Up $74,116 (+22%) from 2022

Liabilities

Flat

$100,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$317,974

Up $53,277 (+20%) from 2022

Expenses

Down

$253,422

Down $4,426 (-1.7%) from 2022

Net Income

Up

$64,552

Up $57,703 (+843%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$516,651
Liabilities$100,000
Net Assets$416,651
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$317,974
Expenses$253,422
Net Income$64,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$317,974
Mission and Program Overview

Mission

Veterans service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,535$416,651▲ $74,116
Land, Buildings, and Equipment, Net$281,703$302,925▲ $21,222
Cash and Non-Interest-Bearing Accounts$109,352$162,246▲ $52,894
Inventories for Sale or Use$9,500$9,500→ $0
Total Assets$442,535$516,651▲ $74,116
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$342,535$416,651▲ $74,116
Total Liabilities and Net Assets / Fund Balance$442,535$516,651▲ $74,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,726$11,692$64,418
Buildings$250,199--
Other Assets Org$41,980--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jim HovisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756
Program Service Revenue
$314,218
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,094
Salaries, Compensation, and Employee Benefits$46,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,328--$46,328
Insurance$21,180--$21,180
Depreciation Depletion$16,005--$16,005
All Other Expenses$15,421--$15,421
Other Expenses$11,760--$11,760
Office Expenses$6,906--$6,906
Advertising$4,027--$4,027
Fees for Services Legal$2,315--$2,315
Total Functional Expenses$253,422$0$0$253,422
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
Jim Hovis
Title
Officer
Signed
2023-08-03

Organization Details

Principal Officer
Jim Hovis
Formed
1959
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
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 9,564”

Raw XML Appendix256 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/AllOtherExpensesGrp/TotalAmt015421
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM HOVIS
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETE BEACH
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt064552
IRS990/CYSalariesCompEmpBnftPaidAmt046328
IRS990/CYTotalExpensesAmt0253422
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317974
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0ENTERTAINMENT FOR MEMBERSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN LEGION
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021180
IRS990/InsuranceGrp/TotalAmt021180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302925
IRS990/LandBldgEquipCostOrOtherBssAmt0314617
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03756
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342535
IRS990/NetAssetsOrFundBalancesEOYAmt0416651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06906
IRS990/OfficeExpensesGrp/TotalAmt06906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041980
IRS990/OtherAssetsTotalGrp/EOYAmt041980
IRS990/OtherChangesInNetAssetsAmt09564
IRS990/OtherExpensesGrp/Desc0COST OF GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt082155
IRS990/OtherExpensesGrp/ProgramServicesAmt131214
IRS990/OtherExpensesGrp/ProgramServicesAmt216111
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IRS990/OtherExpensesGrp/TotalAmt131214
IRS990/OtherExpensesGrp/TotalAmt216111
IRS990/OtherExpensesGrp/TotalAmt311760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046328
IRS990/OtherSalariesAndWagesGrp/TotalAmt046328
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HOVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT & FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314218
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL AND COMMUNITY CHARITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03432
IRS990/PYOtherExpensesAmt0229816
IRS990/PYProgramServiceRevenueAmt0261265
IRS990/PYRevenuesLessExpensesAmt06849
IRS990/PYSalariesCompEmpBnftPaidAmt028032
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IRS990/PYTotalRevenueAmt0264697
IRS990/ReconcilationRevenueExpnssAmt064552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302925
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 9,564
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/WebsiteAddressTxt0POST305.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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/IRSResponsiblePrtyInfoCurrInd0false
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033634
ReturnHeader/PreparerPersonGrp/PhoneNum08134044868
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE FERZLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-11T16:58:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPLANTE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$516,651
Liabilities
$100,000
Net assets
$416,651
Revenue
$317,974
Expenses
$253,422
Net income
$64,552
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
2023Detailed filing. Detailed filing data is available for this year.$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
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