Civic Intelligence

American Legion Post 135 Inc

990 • Fiscal year 2021 • EIN 59-6200334

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2023

Organization ProfileN/A
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

97th percentile

0.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

12%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-7.1%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

64%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$256,333

Down $19,677 (-7.1%) from 2020

Net Assets

Up

$114,334

Up $48,787 (+74%) from 2020

Liabilities

Down

$141,999

Down $68,464 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$390,776

Up $152,539 (+64%) from 2020

Expenses

Up

$341,957

Up $71,921 (+27%) from 2020

Net Income

Up

$48,819

Up $80,618 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$256,333
Liabilities$141,999
Net Assets$114,334
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$390,776
Expenses$341,957
Net Income$48,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$975,404
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$204,556$197,778▼ $6,778
Rtn Earn Endowment Incm Other Fnds$65,547$114,334▲ $48,787
Cash and Non-Interest-Bearing Accounts$70,526$57,627▼ $12,899
Prepaid Expenses and Deferred Charges$928$928→ $0
Total Assets$276,010$256,333▼ $19,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,398$98,772▼ $70,626
Unsecured Notes Loans Payable$37,600$37,600→ $0
Other Liabilities$3,465$5,627▲ $2,162
Total Liabilities$210,463$141,999▼ $68,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,547$114,334▲ $48,787
Total Liabilities and Net Assets / Fund Balance$276,010$256,333▼ $19,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,177$12,813-
Other Land Buildings$0$9,774-
Land$0--
Equipment$113$18,979-
Leasehold Improvements$143,488$226,150-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John Stetler1st Vice Cmdr
Terry Myers1st Vice Cmdr, SAL
Robert Zimmerman2nd Vice Cmdr
Kevn Dafcik2nd Vice Cmdr, SAL
Bob Miller3rd Vice Cmdr
Laurey KaminskiAdjutant
Gary VaniseakAdjutant, SAL
Edward MesserAdvisor, SAL
Fred MeslerChaplain
Mike KnutsenChaplain, SAL
Edward MesserCommander
Terry meyersCommander, SAL
Nick DeMarcoFinance Officer
Mike BurnsHistorian, SAL
Kathy LynchSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$110,730
Program Service Revenue
$2,133
Investment Income
$0
Other Revenue
$277,913
All Other Contributions
$82,940
Change in Net Assets
$48,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,520
Total Fundraising Expense$160,083
Salaries, Compensation, and Employee Benefits$142,488
Grants and Similar Amounts Paid$7,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$131,795$131,795
All Other Expenses$4,446$50,534$17,595$72,575
Depreciation Depletion$0$37,023$0$37,023
Insurance$0$30,063$0$30,063
Payments to Affiliates$0$17,925$0$17,925
Interest$0$12,115$0$12,115
Payroll Taxes$0$0$10,693$10,693
Grants to Domestic Orgs$6,919--$6,919
Fees for Services Accounting$0$5,850$0$5,850
Travel$2,255$0$0$2,255
Grants to Domestic Individuals$1,030--$1,030
Other Expenses$0$886$0$886
Conferences and Meetings$550$0$0$550
Total Functional Expenses$15,200$166,674$160,083$341,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$458,876
Fundraising Gross Income$403,665
Gaming Direct Expenses$346,863
Fundraising Direct Expenses$237,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$403,659$403,659$3,580$400,079
None----
Total Events$403,659$403,659$237,765$165,894
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$4,294
Credit Card Payable$1,025
Sales Tax Accrued$185
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
Edward R Messer III
Title
Commander
Phone
2397744707
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Messer III
Formed
1970
Legal Domicile
Fl
Voting Board Members
260
Independent Board Members
260
Employees
11
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 8: Prior Period Adjustment.”

Form 990, Part IX, Line 24E

“Casual Labor 17595. 17595.”

Form 990, Part IX, Line 24E

“Merchant Processing 4626. 4626.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2272. 2272.”

Form 990, Part IX, Line 24E

“Janitorial”

Form 990, Part IX, Line 24E

“Licenses 920. 920.”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Postage and Mailing 2206. 2206.”

Form 990, Part IX, Line 24E

“Printing and Copying 117. 117.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 3311. 3311.”

Form 990, Part IX, Line 24E

“Supplies 11588. 4329. 7259.”

Form 990, Part IX, Line 24E

“Utilities 24438. 24438.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees”

Form 990, Part IX, Line 24E

“Penalties 450. 450.”

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 5052. 5052.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm14Edward Messer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice Cmdr
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chaplain
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Commander, SAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice Cmdr, SAL
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165900
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-244
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0112013
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0112013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Computer and Internet
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3886
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt17617
IRS990/OtherExpensesGrp/TotalAmt24561
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherLiabilitiesGrp/BOYAmt03465
IRS990/OtherLiabilitiesGrp/EOYAmt05627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131795
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017925
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017925
IRS990/PayrollTaxesGrp/FundraisingAmt010693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010693
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0928
IRS990/PrincipalOfficerNm0Edward R Messer III
IRS990/PriorPeriodAdjustmentsAmt0-32
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/ExpenseAmt06682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Veterans Affairs and Rehabilitation - temporary financial assistance provided and provided ceremonial funeral honors for veterans
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07368
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071191
IRS990/PYGrantsAndSimilarPaidAmt05454
IRS990/PYOtherExpensesAmt0133647
IRS990/PYOtherRevenueAmt0165845
IRS990/PYProgramServiceRevenueAmt01201
IRS990/PYRevenuesLessExpensesAmt0-31799
IRS990/PYSalariesCompEmpBnftPaidAmt0130935
IRS990/PYTotalExpensesAmt0270036
IRS990/PYTotalRevenueAmt0238237
IRS990/ReconcilationRevenueExpnssAmt048819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt066990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019092
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0369638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09774
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unclaimed Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197778
IRS990ScheduleD/TotalLiabilityAmt05627
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0237765
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0216848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0216848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0403659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0403659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0403659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0403659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03580
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0312224
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0312224
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0346863
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0346863
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0346863
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034639
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034639
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Edward Messer III
IRS990ScheduleG/GamingManagerServicesProvTxt0Receives funds and prepares reports
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Edward Messer III
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors monitors all activities and officer/director involvement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 8: Prior Period Adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casual Labor 17595. 17595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Processing 4626. 4626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 2272. 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 920. 920.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,333
Liabilities
$141,999
Net assets
$114,334
Revenue
$390,776
Expenses
$341,957
Net income
$48,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.42$1.14$3.91$3.42$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.10$0.66$2.38$2.70$0.32
2019Summary only. Only limited summary data is available for this year.$2.69$1.72$0.97$2.68$2.60$0.08
2018Summary only. Only limited summary data is available for this year.$2.61$1.72$0.89$1.07$1.07$0.01
2017Summary only. Only limited summary data is available for this year.$2.82$1.93$0.89$1.42$1.19$0.23
2016Summary only. Only limited summary data is available for this year.$1.22$0.56$0.66$1.74$1.40$0.35
2015Summary only. Only limited summary data is available for this year.$1.15$0.84$0.31$3.37$2.80$0.58
2014Summary only. Only limited summary data is available for this year.$1.38$1.64$0.27$3.94$3.09$0.85
2013Summary only. Only limited summary data is available for this year.$0.73$1.85$1.12$3.06$2.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$2.02$1.50$2.20
2011Summary only. Only limited summary data is available for this year.$2.79$1.85$0.94$2.03$1.59$0.44