Civic Intelligence

American Legion Post 135 Inc

990 • Fiscal year 2020 • EIN 59-6200334

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

2296 Tamiami Trail EastNaples, FL 34112

(239) 774-4707

Siviq Scores

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

Liabilities / Assets

98th percentile

0.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-13%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

2.5%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$276,010

Up $6,681 (+2.5%) from 2019

Net Assets

Down

$65,547

Down $31,847 (-33%) from 2019

Liabilities

Up

$210,463

Up $38,528 (+22%) from 2019

Revenue

Down

$238,237

Down $30,130 (-11%) from 2019

Expenses

Up

$270,036

Up $10,062 (+3.9%) from 2019

Net Income

Down

-$31,799

Down $40,192 (-479%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $278,629Liabilities 2011: $184,597Net Assets 2011: $94,0322011Assets 2012: $52,549Liabilities 2012: $202,058Net Assets 2012: -$149,5092012Assets 2013: $73,133Liabilities 2013: $185,221Net Assets 2013: -$112,0882013Assets 2014: $137,795Liabilities 2014: $164,433Net Assets 2014: -$26,6382014Assets 2015: $115,016Liabilities 2015: $83,676Net Assets 2015: $31,3402015Assets 2016: $122,421Liabilities 2016: $56,310Net Assets 2016: $66,1112016Assets 2017: $281,617Liabilities 2017: $192,665Net Assets 2017: $88,9522017Assets 2018: $260,602Liabilities 2018: $171,698Net Assets 2018: $88,9042018Assets 2019: $269,329Liabilities 2019: $171,935Net Assets 2019: $97,3942019Assets 2020: $276,010Liabilities 2020: $210,463Net Assets 2020: $65,5472020Assets 2021: $256,333Liabilities 2021: $141,999Net Assets 2021: $114,3342021

Highlighted filing

2020

Assets$276,010
Liabilities$210,463
Net Assets$65,547

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $203,415Expenses 2011: $158,949Net Income 2011: $44,4662011Expenses 2012: $219,7862012Revenue 2013: $306,043Expenses 2013: $274,688Net Income 2013: $31,3552013Revenue 2014: $393,919Expenses 2014: $308,865Net Income 2014: $85,0542014Revenue 2015: $337,420Expenses 2015: $279,623Net Income 2015: $57,7972015Revenue 2016: $174,388Expenses 2016: $139,617Net Income 2016: $34,7712016Revenue 2017: $141,908Expenses 2017: $119,067Net Income 2017: $22,8412017Revenue 2018: $107,447Expenses 2018: $106,578Net Income 2018: $8692018Revenue 2019: $268,367Expenses 2019: $259,974Net Income 2019: $8,3932019Revenue 2020: $238,237Expenses 2020: $270,036Net Income 2020: -$31,7992020Revenue 2021: $390,776Expenses 2021: $341,957Net Income 2021: $48,8192021

Highlighted filing

2020

Revenue$238,237
Expenses$270,036
Net Income-$31,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$516,206
Mission and Program Overview

Mission

Assist Veterans and their families and to contribute where we are able to within our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,602$204,556▼ $7,046
Cash and Non-Interest-Bearing Accounts$56,799$70,526▲ $13,727
Rtn Earn Endowment Incm Other Fnds$97,394$65,547▼ $31,847
Prepaid Expenses and Deferred Charges$928$928→ $0
Total Assets$269,329$276,010▲ $6,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,398$169,398→ $0
Unsecured Notes Loans Payable-$37,600-
Other Liabilities$2,537$3,465▲ $928
Total Liabilities$171,935$210,463▲ $38,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,394$65,547▼ $31,847
Total Liabilities and Net Assets / Fund Balance$269,329$276,010▲ $6,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,895$11,095-
Other Land Buildings$218$9,556-
Equipment$355$13,742-
Leasehold Improvements$148,088$196,300-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russel Foster1st Vice Cmdr
Terry Myers1st Vice Cmdr, SAL
Robert Zimmerman2nd Vice Cmdr
Kevn Dafcik2nd Vice Cmdr, SAL
James Kelly3rd Vice Cmdr
Laurey KaminskiAdjutant
Gary VaniseakAdjutant, SAL
Edward MesserAdvisor, SAL
Michael KnutsonChaplain
Mike KnutsenChaplain, SAL
Fred MeslerCommander
Kevin SiegCommander, SAL
Patrick FraserFinance Officer
Marlin AlexanderHistorian
Mike BurnsHistorian, SAL
Kathy LynchSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$71,191
Program Service Revenue
$1,201
Investment Income
$0
Other Revenue
$165,845
All Other Contributions
$35,798
Change in Net Assets
$-31,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,647
Total Fundraising Expense$131,027
Salaries, Compensation, and Employee Benefits$130,935
Grants and Similar Amounts Paid$5,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$121,353$121,353
All Other Expenses$2,047$62,794$0$64,841
Payments to Affiliates$0$17,794$0$17,794
Insurance$0$13,092$0$13,092
Interest$0$10,335$0$10,335
Payroll Taxes$0$0$9,582$9,582
Depreciation Depletion$0$7,046$0$7,046
Fees for Services Accounting$0$5,325$0$5,325
Grants to Domestic Orgs$4,452--$4,452
Grants to Domestic Individuals$1,002--$1,002
Other Expenses$0$705$0$705
Conferences and Meetings$250$0$0$250
Total Functional Expenses$7,751$131,258$131,027$270,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,397
Fundraising Direct Expenses$176,167
Gaming Gross Income$130,417
Gaming Direct Expenses$101,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$313,397$313,397$1,928$311,469
None----
Total Events$313,397$313,397$176,167$137,230
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$3,215
Sales Tax Accrued$127
Unclaimed Funds$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
American Legion Post 135 Inc
EIN
59-6200334
Phone
2397744707
Address
2296 Tamiami Trail East, Naples, FL 34112
Doing Business As
Hardee R Mills American Legion Post 135 Inc

Signing Officer

Name
Patrick D Fraser
Title
Finance Officer
Phone
2397744707
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Mesler
Formed
1970
Legal Domicile
Fl
Voting Board Members
260
Independent Board Members
260
Employees
9
Volunteers
30

Preparer

Firm
Unsworth Marretta & Unsworth Cer
Address
3960 Radio Road Suite 203, Naples, FL 34104
Preparer
Paul J Unsworth CPA
Phone
2396498111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return is reviewed by Post Commander and Financial Officer.

Pt VI, Line 11B

Tax return is posted for member review.

Pt VI, Line 11B

Tax return is presented to governing board.

Pt VI, Line 12C

Board of Directors monitors all activities and officer/director involvement.

Pt XI

Line 9: Reconciliation adjustment due to rounding.

Form 990, Part IX, Line 24E

Casual Labor

Form 990, Part IX, Line 24E

Dues and Subscriptions 1760. 1760.

Form 990, Part IX, Line 24E

Janitorial

Form 990, Part IX, Line 24E

Licenses 925. 925.

Form 990, Part IX, Line 24E

Miscellaneous

Form 990, Part IX, Line 24E

Postage and Mailing 821. 821.

Form 990, Part IX, Line 24E

Printing and Copying

Form 990, Part IX, Line 24E

Repairs and Maintenance 20369. 20369.

Form 990, Part IX, Line 24E

Supplies 14263. 2047. 12216.

Form 990, Part IX, Line 24E

Utilities 20990. 20990.

Form 990, Part IX, Line 24E

Dues and Subscriptions

Form 990, Part IX, Line 24E

Payroll Processing Fees

Form 990, Part IX, Line 24E

Penalties 50. 50.

Form 990, Part IX, Line 24E

Small Equipment & Supplies

Form 990, Part IX, Line 24E

Unrelated Business Income Tax Paid

Form 990, Part IX, Line 24E

Waste Disposal 5663. 5663.

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist Veterans and their families and to contribute where we are able to within our community
IRS990/AllOtherContributionsAmt035798
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02047
IRS990/AllOtherExpensesGrp/TotalAmt064841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Fred L Mesler
IRS990/BooksInCareOfDetail/PhoneNum02397744707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02296 Tamiami Tail E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056799
IRS990/CashNonInterestBearingGrp/EOYAmt070526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0313397
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071191
IRS990/CYGrantsAndSimilarPaidAmt05454
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133647
IRS990/CYOtherRevenueAmt0165845
IRS990/CYProgramServiceRevenueAmt01201
IRS990/CYRevenuesLessExpensesAmt0-31799
IRS990/CYSalariesCompEmpBnftPaidAmt0130935
IRS990/CYTotalExpensesAmt0270036
IRS990/CYTotalFundraisingExpenseAmt0131027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07046
IRS990/Desc0Children and Youth Aid - awarded medals to high school ROTC seniors for military excellence and scholastic excellence.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hardee R Mills American Legion Post 135 Inc
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Mesler
IRS990/Form990PartVIISectionAGrp/PersonNm1Russel Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm3James Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurey Kaminski
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Knutson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm8Marlin Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Sieg
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevn Dafcik
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Vaniseak
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Knutsen
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Burns
IRS990/Form990PartVIISectionAGrp/PersonNm15Edward Messer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sgt of Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Commander, SAL
IRS990/Form990PartVIISectionAGrp/TitleTxt101st Vice Cmdr, SAL
IRS990/Form990PartVIISectionAGrp/TitleTxt112nd Vice Cmdr, SAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12Adjutant, SAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chaplain, SAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14Historian, SAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisor, SAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0176167
IRS990/FundraisingGrossIncomeAmt0313397
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0101802
IRS990/GamingGrossIncomeAmt0130417
IRS990/GoverningBodyVotingMembersCnt0260
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04452
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0260
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013092
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013092
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010335
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204556
IRS990/LandBldgEquipCostOrOtherBssAmt0435249
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035393
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist Veterans and their families and to contribute where we are able to within our community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169398
IRS990/NetAssetsOrFundBalancesBOYAmt097394
IRS990/NetAssetsOrFundBalancesEOYAmt065547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137230
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1421
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Computer and Internet
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3705
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0179
IRS990/OtherExpensesGrp/TotalAmt17216
IRS990/OtherExpensesGrp/TotalAmt26864
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/OtherLiabilitiesGrp/BOYAmt02537
IRS990/OtherLiabilitiesGrp/EOYAmt03465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121353
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017794
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017794
IRS990/PayrollTaxesGrp/FundraisingAmt09582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09582
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0928
IRS990/PrincipalOfficerNm0Fred Mesler
IRS990/PriorPeriodAdjustmentsAmt0-44
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Americanism - granted scholarships to high schools senior to help with college expenses. Flag etiquette booklets and flags given out to promote patriotism.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01201
IRS990/ProgSrvcAccomActy3Grp/Desc0Veterans Affairs and Rehabilitation - temporary financial assistance provided and provided ceremonial funeral honors for veterans
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05454
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059802
IRS990/PYGrantsAndSimilarPaidAmt05467
IRS990/PYOtherExpensesAmt0128159
IRS990/PYOtherRevenueAmt0208510
IRS990/PYProgramServiceRevenueAmt055
IRS990/PYRevenuesLessExpensesAmt08393
IRS990/PYSalariesCompEmpBnftPaidAmt0126348
IRS990/PYTotalExpensesAmt0259974
IRS990/PYTotalRevenueAmt0268367
IRS990/ReconcilationRevenueExpnssAmt0-31799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt066990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0344388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09556
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unclaimed Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204556
IRS990ScheduleD/TotalLiabilityAmt03465
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176167
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0166629
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0166629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0313397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01928
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt097719
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt097719
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0101802
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0130417
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130417
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04083
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Patrick Frazer
IRS990ScheduleG/GamingManagerServicesProvTxt0Receives funds and prepares reports
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Fred Mesler
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02296 Tamiami Trail E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Naples
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034112
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by Post Commander and Financial Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is posted for member review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is presented to governing board.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings