Civic Intelligence

Leslie Collier Post No 74 Inc

990 • Fiscal year 2022 • EIN 59-6200370

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

Organization ProfileN/A
528 North PineSebring, FL 33870

(863) 385-5994

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$169,365

Up $20,208 (+14%) from 2021

Net Assets

Up

$169,234

Up $20,179 (+14%) from 2021

Liabilities

Up

$131

Up $29 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$158,068

Down $12,502 (-7.3%) from 2021

Expenses

Up

$137,889

Up $36,055 (+35%) from 2021

Net Income

Down

$20,179

Down $48,557 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $176,872Liabilities 2011: $21,106Net Assets 2011: $155,7662011Assets 2012: $173,558Liabilities 2012: $18,624Net Assets 2012: $154,9342012Assets 2013: $188,413Liabilities 2013: $13,564Net Assets 2013: $174,8492013Assets 2014: $182,092Liabilities 2014: $8,620Net Assets 2014: $173,4722014Assets 2015: $171,308Liabilities 2015: $3,650Net Assets 2015: $167,6582015Assets 2016: $185,610Liabilities 2016: $0Net Assets 2016: $185,6102016Assets 2017: $188,333Liabilities 2017: $0Net Assets 2017: $188,3332017Assets 2018: $83,002Liabilities 2018: $0Net Assets 2018: $83,0022018Assets 2019: $52,143Liabilities 2019: $89Net Assets 2019: $52,0542019Assets 2020: $66,207Liabilities 2020: $5Net Assets 2020: $66,2022020Assets 2021: $149,157Liabilities 2021: $102Net Assets 2021: $149,0552021Assets 2022: $169,365Liabilities 2022: $131Net Assets 2022: $169,2342022Assets 2023: $274,787Liabilities 2023: $268Net Assets 2023: $274,5192023

Highlighted filing

2022

Assets$169,365
Liabilities$131
Net Assets$169,234
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $151,299Expenses 2011: $133,027Net Income 2011: $18,2722011Revenue 2012: $83,407Expenses 2012: $84,239Net Income 2012: -$8322012Revenue 2013: $161,746Expenses 2013: $141,831Net Income 2013: $19,9152013Revenue 2014: $90,900Expenses 2014: $92,277Net Income 2014: -$1,3772014Revenue 2015: $107,571Expenses 2015: $113,385Net Income 2015: -$5,8142015Revenue 2016: $128,827Expenses 2016: $110,875Net Income 2016: $17,9522016Revenue 2017: $100,227Expenses 2017: $97,504Net Income 2017: $2,7232017Revenue 2018: $21,373Expenses 2018: $126,704Net Income 2018: -$105,3312018Revenue 2019: $90,062Expenses 2019: $118,256Net Income 2019: -$28,1942019Revenue 2020: $97,393Expenses 2020: $83,245Net Income 2020: $14,1482020Revenue 2021: $170,570Expenses 2021: $101,834Net Income 2021: $68,7362021Revenue 2022: $158,068Expenses 2022: $137,889Net Income 2022: $20,1792022Revenue 2023: $243,800Expenses 2023: $138,515Net Income 2023: $105,2852023

Highlighted filing

2022

Revenue$158,068
Expenses$137,889
Net Income$20,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$350,066
Mission and Program Overview

Mission

To uphold and defend the Constitution of the United States; to promote peace and goodwill among the peoples of the United States and all nations; to preserve the sacred memories of comrades fallen in battle and to remember the sacrifices of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$149,055$169,234▲ $20,179
Cash and Non-Interest-Bearing Accounts$99,836$117,741▲ $17,905
Land, Buildings, and Equipment, Net$46,821$49,124▲ $2,303
Inventories for Sale or Use$2,500$2,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,157$169,365▲ $20,208
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102$131▲ $29
Total Liabilities$102$131▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,055$169,234▲ $20,179
Total Liabilities and Net Assets / Fund Balance$149,157$169,365▲ $20,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545$56,633$58,178
Equipment$12,508$37,147$49,655
Land$25,500-$25,500
Leasehold Improvements$8,668$4,329$12,997
Other Land Buildings$903$11,073$11,976
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Rob Duncan1st Vice Comman
George Shea2nd Vice Comman
Kim DeterleinCommander
Curtis M ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,690
Change in Net Assets
$20,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,198
Other Expenses$61,141
Grants and Similar Amounts Paid$5,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,777
Occupancy---$13,135
Office Expenses---$9,213
Insurance---$8,421
Fees for Services Other---$6,045
Grants to Domestic Orgs---$5,550
Payroll Taxes---$5,421
Other Expenses---$1,625
Depreciation Depletion---$1,535
Conferences and Meetings---$1,224
All Other Expenses---$777
Advertising---$260
Travel---$50
Total Functional Expenses$0$0$0$137,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members were present at tne review of Form 990 Sch O.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes. All documents are posted monthly and are available for public review. We have a bulletin board designated.”

Filing and Contact Details

Filer

Filer Name
Leslie Collier Post No 74 Inc
EIN
59-6200370
Phone
8633855994
Address
528 NORTH PINE, SEBRING, FL 33870

Signing Officer

Name
Mike Parker
Title
Treasurer
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Arnado
Legal Domicile
Fl
Voting Board Members
197
Independent Board Members
197
Employees
9
Volunteers
7

Preparer

Firm
Douglas a Mclean CPA Pa
Address
300 CIRCLE PARK DR, SEBRING, FL 33870
Preparer
Douglas a Mclean
Phone
8633823382
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169365
IRS990/TravelGrp/TotalAmt050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0197
IRS990/VotingMembersIndependentCnt0197
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESLIE COLLIER POST NO 74 INC
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0596200370
ReturnHeader/Filer/PhoneNum08633855994
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 NORTH PINE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CIRCLE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633823382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A MCLEAN
ReturnHeader/ReturnTs02022-08-23T11:23:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,365
Liabilities
$131
Net assets
$169,234
Revenue
$158,068
Expenses
$137,889
Net income
$20,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.44$1.39$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.58$1.38$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.71$1.02$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.97$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.90$1.18$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.21$1.27$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.00$0.98$0.03
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$1.29$1.11$0.18
2015Summary only. Only limited summary data is available for this year.$1.71$0.04$1.68$1.08$1.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.82$0.09$1.73$0.91$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$1.88$0.14$1.75$1.62$1.42$0.20
2012Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$0.83$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.21$1.56$1.51$1.33$0.18