Civic Intelligence

American Legion Post 186 Inc

990 • Fiscal year 2021 • EIN 59-6200367

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

12091 Cortez BlvdBrooksville, FL 34613-5123

(352) 579-9995

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

38th percentile

8.0%

Higher net margin than 38% 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

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

30th percentile

9.5%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$479,307

Up $24,684 (+5.4%) from 2020

Net Assets

Up

$477,309

Up $24,376 (+5.4%) from 2020

Liabilities

Up

$1,998

Up $308 (+18%) from 2020

Revenue

Up

$303,951

Up $26,311 (+9.5%) from 2020

Expenses

Up

$279,575

Up $4,205 (+1.5%) from 2020

Net Income

Up

$24,376

Up $22,106 (+974%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $378,019Liabilities 2011: $20,475Net Assets 2011: $357,5442011Assets 2012: $362,358Liabilities 2012: $6,313Net Assets 2012: $356,0452012Assets 2013: $376,389Liabilities 2013: $1,655Net Assets 2013: $374,7342013Assets 2014: $431,771Liabilities 2014: $2,128Net Assets 2014: $429,6432014Assets 2015: $465,829Liabilities 2015: $1,870Net Assets 2015: $463,9592015Assets 2016: $498,883Liabilities 2016: $2,091Net Assets 2016: $496,7922016Assets 2017: $484,009Liabilities 2017: $3,272Net Assets 2017: $480,7372017Assets 2018: $474,739Liabilities 2018: $1,985Net Assets 2018: $472,7542018Assets 2019: $452,584Liabilities 2019: $1,921Net Assets 2019: $450,6632019Assets 2020: $454,623Liabilities 2020: $1,690Net Assets 2020: $452,9332020Assets 2021: $479,307Liabilities 2021: $1,998Net Assets 2021: $477,3092021Assets 2022: $512,969Liabilities 2022: $29,662Net Assets 2022: $483,3072022Assets 2023: $428,587Liabilities 2023: $65,071Net Assets 2023: $363,5162023Assets 2024: $401,331Liabilities 2024: -$8,885Net Assets 2024: $410,2162024Assets 2025: $398,309Liabilities 2025: -$5,332Net Assets 2025: $403,6412025

Highlighted filing

2021

Assets$479,307
Liabilities$1,998
Net Assets$477,309

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $200,246Expenses 2011: $185,518Net Income 2011: $14,7282011Revenue 2012: $235,349Expenses 2012: $236,849Net Income 2012: -$1,5002012Revenue 2013: $235,769Expenses 2013: $217,080Net Income 2013: $18,6892013Revenue 2014: $334,073Expenses 2014: $274,580Net Income 2014: $59,4932014Revenue 2015: $274,460Expenses 2015: $240,144Net Income 2015: $34,3162015Revenue 2016: $283,950Expenses 2016: $251,117Net Income 2016: $32,8332016Revenue 2017: $297,327Expenses 2017: $313,382Net Income 2017: -$16,0552017Revenue 2018: $255,645Expenses 2018: $263,626Net Income 2018: -$7,9812018Revenue 2019: $283,694Expenses 2019: $305,787Net Income 2019: -$22,0932019Revenue 2020: $277,640Expenses 2020: $275,370Net Income 2020: $2,2702020Revenue 2021: $303,951Expenses 2021: $279,575Net Income 2021: $24,3762021Revenue 2022: $479,972Expenses 2022: $512,644Net Income 2022: -$32,6722022Revenue 2023: $471,197Expenses 2023: $590,988Net Income 2023: -$119,7912023Revenue 2024: $515,276Expenses 2024: $429,812Net Income 2024: $85,4642024Revenue 2025: $460,650Expenses 2025: $417,691Net Income 2025: $42,9592025

Highlighted filing

2021

Revenue$303,951
Expenses$279,575
Net Income$24,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$664,745
Mission and Program Overview

Mission

Contributions & volunteer support to veterans, their families & community, we provide scholarships to three high school, boys state program to five juniors, color guard memorial support and veterans services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,933$477,309▲ $24,376
Land, Buildings, and Equipment, Net$341,185$308,380▼ $32,805
Cash and Non-Interest-Bearing Accounts$93,457$147,840▲ $54,383
Inventories for Sale or Use$9,779$12,877▲ $3,098
Savings and Temporary Cash Investments$10,202$10,210▲ $8
Total Assets$454,623$479,307▲ $24,684
Liabilities
Accounts Payable and Accrued Expenses$1,690$1,998▲ $308
Total Liabilities$1,690$1,998▲ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,933$477,309▲ $24,376
Total Liabilities and Net Assets / Fund Balance$454,623$479,307▲ $24,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,736$103,836$181,572
Land$172,214-$172,214
Leasehold Improvements$17,070$104,302$121,372
Equipment$16,362$99,349$115,711
Other Land Buildings$24,998$14,000$38,998
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce CarlExecutive Board
Gary NewellExecutive Board
Jim SalesExecutive Board
Rich JuneauExecutive Board
Russ AndersonExecutive Board
Terry ObrianExecutive Board
Tom KingExecutive Board
Thomas Wilson1st Vice Commander
Eileen Andrews2nd Vice Commander
John C MotzerAdjutant
Eric HunterCommander
Frank BabiczFinance Officer
JOHN C MOTZER SrHistorian
John C MotzerHistorian
Jack PerzJudge Advocate
Steve TylerSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$65,835
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$238,096
All Other Contributions
$23,853
Change in Net Assets
$24,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,154
Salaries, Compensation, and Employee Benefits$103,493
Grants and Similar Amounts Paid$17,928
Total Fundraising Expense$2,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,501-$100,501
Occupancy-$64,514-$64,514
Payments to Affiliates-$21,337-$21,337
Depreciation Depletion-$20,969-$20,969
All Other Expenses-$19,897-$19,897
Grants to Domestic Orgs$17,928--$17,928
Insurance-$10,097-$10,097
Fees for Services Accounting-$4,299-$4,299
Office Expenses-$3,260-$3,260
Information Technology-$2,449-$2,449
Payroll Taxes-$1,752-$1,752
Conferences and Meetings--$1,370$1,370
Other Employee Benefits-$1,240-$1,240
Other Expenses-$1,068-$1,068
Advertising--$958$958
Interest-$43-$43
Total Functional Expenses$17,928$259,319$2,328$279,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$331,847
Gaming Direct Expenses$238,727
Fundraising Gross Income$8,326
Fundraising Direct Expenses$2,515
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990, part vi, line 6: the organization has 1251 members.

Member election for additional members Part VI line 7A

Form 990, page 6, part vi, line 7a: the members duly elect and fill the board of directords positions. The commander appoints members to various positions

Governing body decisions Part VI line 7B

Form 990, page 6, part vi, line 7b: certain expenditures are determined by the governing body and board of directors.

Form 990 governing body review Part VI line 11

Form 990, part vi, section b, line 11b: form 990 is prepared by an independent accounting firm usine financial statements and subsidiary journals that have been reviewed by the accountig firm, the post financial officer, commander and adjutant. Then financial statements are readopenly at each and every monthly meeting. Any member may request a copy of the form 990.

Other officer or key employee compensation Part VI line 15B

Form 990, part vi, section b, line 15b: the only key employee who receives compensation is the canteen manager. Then application and applicant must be reviewed by the board of trustees and approval of their hire must be by two thirds vote of the fifteen elected officers.

Governing documents etc available to public Part VI line 19

Form 990, part vi, section c, line 19: minutes of each and every meeting are kept by the post adjutant and copied to the commander and financial officer. Financial statements are kept by the finance officer. Financial statements are reviewed at each monthly meeting by all attending. Any and all governing documents are available by advance request of any member. By-laws and house rules are available on our post website.

Filing and Contact Details

Filer

Filer Name
American Legion Post 186 Inc
EIN
59-6200367
Address
12091 CORTEZ BLVD, Brooksville, FL 34613-5123
Doing Business As
Charles E Murray American Legi

Signing Officer

Name
Donald Malin
Title
Commander
Phone
3525979995
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Hunter
Formed
1982
Legal Domicile
Fl
Voting Board Members
1,235
Independent Board Members
16
Employees
18
Volunteers
65

Preparer

Firm
Monagas Tax LLC
Address
7281 SUNSHINE GROVE RD, BROOKSVILLE, FL 34613
Preparer
Cheryl Negron
Phone
3525973460
Supplemental Narrative

Additional Explanations

Part IX response or note to any line in Part IX

Form 990, part ix, section a, line 1: no contribution or assistance was given to any individual, which exceeded $500.00 and no contribution was given to any organization that exceeded $1,000.00. Form 990, part ix, section a, line 7: payroll taxes are included in the total salaries and wages.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664745
IRS990/GrossSalesOfInventoryAmt0258717
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02449
IRS990/InformationTechnologyGrp/TotalAmt02449
IRS990/InsuranceGrp/ManagementAndGeneralAmt010097
IRS990/InsuranceGrp/TotalAmt010097
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/TotalAmt043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012877
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308380
IRS990/LandBldgEquipCostOrOtherBssAmt0629867
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041982
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTIONS & VOLUNTEER SUPPORT TO VETERANS, THEIR FAMILIES & COMMUNITY, WE PROVIDE SCHOLARSHIPS TO THREE HIGH SCHOOL, BOYS STATE PROGRAM TO FIVE JUNIORS, COLOR GUARD MEMORIAL SUPPORT AND VETERANS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452933
IRS990/NetAssetsOrFundBalancesEOYAmt0477309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05811
IRS990/NetIncomeFromGamingGrp/ExclusionAmt093120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt093120
IRS990/NetIncomeOrLossGrp/ExclusionAmt0139165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064514
IRS990/OccupancyGrp/TotalAmt064514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OfficeExpensesGrp/TotalAmt03260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01240
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES AND REFUNDS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31068
IRS990/OtherExpensesGrp/TotalAmt0473
IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherExpensesGrp/TotalAmt26660
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100501
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021337
IRS990/PaymentsToAffiliatesGrp/TotalAmt021337
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/TotalAmt01752
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAN LEGION POST 186 DINNERS & FUNDDRAISER FOR COMMUNITY CHARITIES. NO EVENTS DUE TO COVID
IRS990/ProgSrvcAccomActy3Grp/Desc0American Legion Riders Community Service Fundraiser no events due to Covid 19
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063712
IRS990/PYGrantsAndSimilarPaidAmt017666
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0160640
IRS990/PYOtherRevenueAmt0213859
IRS990/PYRevenuesLessExpensesAmt02270
IRS990/PYSalariesCompEmpBnftPaidAmt097064
IRS990/PYTotalExpensesAmt0275370
IRS990/PYTotalRevenueAmt0277640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181572
IRS990ScheduleD/EquipmentGrp/BookValueAmt016362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115711
IRS990ScheduleD/LandGrp/BookValueAmt0172214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308380
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016699
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0220390
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0237089
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0245773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018638
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017392
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0302376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0338406
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092633
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07297
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07297
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01387
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0636
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0FRANK BABICZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012091 CORTEZ BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Brooksville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0346135123
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 6: THE ORGANIZATION HAS 1251 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PAGE 6, PART VI, LINE 7A: THE MEMBERS DULY ELECT AND FILL THE BOARD OF DIRECTORDS POSITIONS. THE COMMANDER APPOINTS MEMBERS TO VARIOUS POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAGE 6, PART VI, LINE 7B: CERTAIN EXPENDITURES ARE DETERMINED BY THE GOVERNING BODY AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USINE FINANCIAL STATEMENTS AND SUBSIDIARY JOURNALS THAT HAVE BEEN REVIEWED BY THE ACCOUNTIG FIRM, THE POST FINANCIAL OFFICER, COMMANDER AND ADJUTANT. THEN FINANCIAL STATEMENTS ARE READOPENLY AT EACH AND EVERY MONTHLY MEETING. ANY MEMBER MAY REQUEST A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15B: THE ONLY KEY EMPLOYEE WHO RECEIVES COMPENSATION IS THE CANTEEN MANAGER. THEN APPLICATION AND APPLICANT MUST BE REVIEWED BY THE BOARD OF TRUSTEES AND APPROVAL OF THEIR HIRE MUST BE BY TWO THIRDS VOTE OF THE FIFTEEN ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION C, LINE 19: MINUTES OF EACH AND EVERY MEETING ARE KEPT BY THE POST ADJUTANT AND COPIED TO THE COMMANDER AND FINANCIAL OFFICER. FINANCIAL STATEMENTS ARE KEPT BY THE FINANCE OFFICER. FINANCIAL STATEMENTS ARE REVIEWED AT EACH MONTHLY MEETING BY ALL ATTENDING. ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE BY ADVANCE REQUEST OF ANY MEMBER. BY-LAWS AND HOUSE RULES ARE AVAILABLE ON OUR POST WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART IX, SECTION A, LINE 1: NO CONTRIBUTION OR ASSISTANCE WAS GIVEN TO ANY INDIVIDUAL, WHICH EXCEEDED $500.00 AND NO CONTRIBUTION WAS GIVEN TO ANY ORGANIZATION THAT EXCEEDED $1,000.00. FORM 990, PART IX, SECTION A, LINE 7: PAYROLL TAXES ARE INCLUDED IN THE TOTAL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX response or note to any line in Part IX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.05$4.04$4.61$4.18$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.09$4.10$5.15$4.30$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.65$3.64$4.71$5.91$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.30$4.83$4.80$5.13$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$3.04$2.80$0.24
2020Summary only. Only limited summary data is available for this year.$4.55$0.02$4.53$2.78$2.75$0.02
2019Summary only. Only limited summary data is available for this year.$4.53$0.02$4.51$2.84$3.06$0.22
2018Summary only. Only limited summary data is available for this year.$4.75$0.02$4.73$2.56$2.64$0.08
2017Summary only. Only limited summary data is available for this year.$4.84$0.03$4.81$2.97$3.13$0.16
2016Summary only. Only limited summary data is available for this year.$4.99$0.02$4.97$2.84$2.51$0.33
2015Summary only. Only limited summary data is available for this year.$4.66$0.02$4.64$2.74$2.40$0.34
2014Summary only. Only limited summary data is available for this year.$4.32$0.02$4.30$3.34$2.75$0.59
2013Summary only. Only limited summary data is available for this year.$3.76$0.02$3.75$2.36$2.17$0.19
2012Summary only. Only limited summary data is available for this year.$3.62$0.06$3.56$2.35$2.37$0.02
2011Summary only. Only limited summary data is available for this year.$3.78$0.20$3.58$2.00$1.86$0.15