Civic Intelligence

Leslie Collier Post No 74 Inc

990 • Fiscal year 2019 • EIN 59-6200370

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

321%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,143

Down $30,859 (-37%) from 2018

Net Assets

Down

$52,054

Down $30,948 (-37%) from 2018

Liabilities

Up

$89

Up $89 from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Up

$90,062

Up $68,689 (+321%) from 2018

Expenses

Down

$118,256

Down $8,448 (-6.7%) from 2018

Net Income

Up

-$28,194

Up $77,137 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$52,143
Liabilities$89
Net Assets$52,054
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$90,062
Expenses$118,256
Net Income-$28,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$174,552
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$83,002$52,054▼ $30,948
Land, Buildings, and Equipment, Net$44,643$40,063▼ $4,580
Cash and Non-Interest-Bearing Accounts$37,359$9,580▼ $27,779
Inventories for Sale or Use$1,000$2,500▲ $1,500
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$83,002$52,143▼ $30,859
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$89-
Total Liabilities$0$89▲ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,002$52,054▼ $30,948
Total Liabilities and Net Assets / Fund Balance$83,002$52,143▼ $30,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,783$54,395$58,178
Equipment$1,113$36,285$37,398
Land$25,500-$25,500
Leasehold Improvements$9,667$3,330$12,997
Other Land Buildings-$11,976$11,976
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Rob Duncan1st Vice Comman
Ed Diaz2nd Vice Comman
Kim DeterleinCommander
Curtis ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,692
Investment Income
$0
Other Revenue
$83,370
Change in Net Assets
$-28,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,303
Other Expenses$48,388
Grants and Similar Amounts Paid$8,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,528
Occupancy---$13,031
Grants to Domestic Orgs---$8,565
Insurance---$6,709
Office Expenses---$5,486
Payroll Taxes---$4,775
Fees for Services Legal---$3,295
Conferences and Meetings---$2,545
Depreciation Depletion---$1,825
Other Expenses---$1,000
Fees for Services Accounting---$254
All Other Expenses---$200
Total Functional Expenses$0$0$0$118,256
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Curtis Parker
Title
Treasurer
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Arnado
Legal Domicile
Fl
Voting Board Members
250
Independent Board Members
250
Employees
7
Volunteers
10

Preparer

Firm
Douglas a Mclean CPA Pa
Address
300 CIRCLE PARK DR, SEBRING, FL 33870-3305
Preparer
Douglas a Mclean
Phone
8633823382
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation adjustment = -$2754”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes. All documents are posted monthly and are available for public review. We have a bulletin board designated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT = -$2754
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt089
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052054
IRS990/TotalProgramServiceRevenueAmt06692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090062
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052143
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt0250
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESLIE COLLIER POST NO 74 INC
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0596200370
ReturnHeader/Filer/PhoneNum08633855994
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 NORTH PINE
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571217316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A MCLEAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CIRCLE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703305
ReturnHeader/PreparerPersonGrp/PhoneNum08633823382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A MCLEAN
ReturnHeader/ReturnTs02020-04-01T09:02:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,143
Liabilities
$89
Net assets
$52,054
Revenue
$90,062
Expenses
$118,256
Net income
-$28,194
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$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