Civic Intelligence

American Legion Post 0189

990 • Fiscal year 2016 • EIN 59-6200372

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.AL189.ORG

Refreshing map…

807 Louisiana AveSebastian, FL 32958

(772) 589-8710

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$221,412

Up $44,715 (+25%) from 2015

Net Assets

Up

$214,412

Up $48,315 (+29%) from 2015

Liabilities

Down

$7,000

Down $3,600 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$206,631

Up $65,523 (+46%) from 2015

Expenses

Up

$158,316

Up $26,395 (+20%) from 2015

Net Income

Up

$48,315

Up $39,128 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $158,543Net Assets 2011: $158,5432011Assets 2012: $149,336Liabilities 2012: $02012Assets 2013: $172,330Liabilities 2013: $14,400Net Assets 2013: $157,9302013Assets 2014: $169,660Liabilities 2014: $12,750Net Assets 2014: $156,9102014Assets 2015: $176,697Liabilities 2015: $10,600Net Assets 2015: $166,0972015Assets 2016: $221,412Liabilities 2016: $7,000Net Assets 2016: $214,4122016Assets 2017: $273,444Liabilities 2017: $33,595Net Assets 2017: $239,8492017Assets 2018: $287,509Liabilities 2018: $9,002Net Assets 2018: $278,5072018Assets 2019: $294,443Liabilities 2019: $716Net Assets 2019: $293,7272019Assets 2020: $334,855Liabilities 2020: $0Net Assets 2020: $334,8552020Assets 2021: $377,470Liabilities 2021: $0Net Assets 2021: $377,4702021Assets 2022: $503,337Liabilities 2022: $64,297Net Assets 2022: $439,0402022Assets 2023: $965,558Liabilities 2023: $417,328Net Assets 2023: $548,2302023Assets 2025: $903,359Liabilities 2025: $341,277Net Assets 2025: $562,0822025

Highlighted filing

2016

Assets$221,412
Liabilities$7,000
Net Assets$214,412
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $68,064Expenses 2011: $67,461Net Income 2011: $6032011Revenue 2012: $54,646Expenses 2012: $63,853Net Income 2012: -$9,2072012Revenue 2013: $72,329Expenses 2013: $63,735Net Income 2013: $8,5942013Revenue 2014: $69,160Expenses 2014: $70,180Net Income 2014: -$1,0202014Revenue 2015: $141,108Expenses 2015: $131,921Net Income 2015: $9,1872015Revenue 2016: $206,631Expenses 2016: $158,316Net Income 2016: $48,3152016Revenue 2017: $206,678Expenses 2017: $181,241Net Income 2017: $25,4372017Revenue 2018: $243,278Expenses 2018: $204,620Net Income 2018: $38,6582018Revenue 2019: $228,791Expenses 2019: $213,571Net Income 2019: $15,2202019Revenue 2020: $210,316Expenses 2020: $169,188Net Income 2020: $41,1282020Revenue 2021: $274,213Expenses 2021: $231,598Net Income 2021: $42,6152021Revenue 2022: $298,203Expenses 2022: $236,633Net Income 2022: $61,5702022Revenue 2023: $413,675Expenses 2023: $304,485Net Income 2023: $109,1902023Revenue 2025: $344,142Expenses 2025: $346,412Net Income 2025: -$2,2702025

Highlighted filing

2016

Revenue$206,631
Expenses$158,316
Net Income$48,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$251,192
Mission and Program Overview

Mission

Organization of active and veteran members of the u.s. Armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,960$150,712▼ $3,248
Cash and Non-Interest-Bearing Accounts$22,187$70,150▲ $47,963
Loans From Officers Directors$9,600$7,000▼ $2,600
Inventories for Sale or Use$300$300→ $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$176,697$221,412▲ $44,715
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$1,000--
Total Liabilities$10,600$7,000▼ $3,600
Net Assets / Fund Balance
Unrestricted Net Assets$166,097$214,412▲ $48,315
Total Net Assets Fund Balance$166,097$214,412▲ $48,315
Total Liabilities and Net Assets / Fund Balance$176,697$221,412▲ $44,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,260$39,323$172,583
Other Land Buildings$5,349$13,937$19,286
Equipment$8,503$6,609$15,112
Land$3,600-$3,600
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Gary Miller1st Vice Cmdr
John Kinlen2nd Vice Cmdr
Gary L SpieckerAdjutant
Wayne NewlandCommander
Ed KilbaneFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,169
Program Service Revenue
$130,929
Investment Income
$59
Other Revenue
$8,474
All Other Contributions
$54,435
Change in Net Assets
$48,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,671
Grants and Similar Amounts Paid$4,645
Total Fundraising Expense$567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,461$3,718-$37,179
Office Expenses$7,887$876-$8,763
Depreciation Depletion$6,900$767-$7,667
Grants to Domestic Individuals$4,645--$4,645
All Other Expenses$1,854$96$567$2,517
Other Expenses$1,393--$1,393
Conferences and Meetings$746$83-$829
Fees for Services Accounting-$750-$750
Advertising$195--$195
Total Functional Expenses$151,459$6,290$567$158,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,720
Gaming Direct Expenses$37,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,600$7,000▼ $2,600
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
Yes
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
Yes
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

“The treasurer has reviewed the form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available @ www.guidestar.org”

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

“Articles of incorporation available online @ www.sunbiz.org”

Filing and Contact Details

Filer

Filer Name
American Legion Post 0189
EIN
59-6200372
Phone
7725898710
Address
807 LOUISIANA AVE, SEBASTIAN, FL 32958

Signing Officer

Name
Ed Kilbane
Title
Finance Officer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Kilbane
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Anthony M Donini CPA PA
Address
1623 US Hwy 1 Suite B-4, Sebastian, FL 32958
Preparer
Anthony M Donini CPA
Phone
7723883301
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172583
IRS990ScheduleD/EquipmentGrp/BookValueAmt08503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015112
IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150712
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/ExplanationIfNoTxt0OPERATED BY BEACH ONE TELECOM INC A FLORIDA LICENSED COMPANY.
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt037746
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037746
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037746
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044720
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06974
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BEACH ONE TELECOM INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0142 FIFTH AVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0INDIALANTIC
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd032903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REMODELING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES LONG ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN FROM FORMER OFFICER CHARLES LONG
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER HAS REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE @ WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATION AVAILABLE ONLINE @ WWW.SUNBIZ.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176697
IRS990/TotalAssetsEOYAmt0221412
IRS990/TotalAssetsGrp/BOYAmt0176697
IRS990/TotalAssetsGrp/EOYAmt0221412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010600
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt010600
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214412
IRS990/TotalProgramServiceExpensesAmt0115626
IRS990/TotalProgramServiceRevenueAmt0130929
IRS990/TotalRevenueGrp/ExclusionAmt04795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206631
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 LOUISIANA AVE
IRS990/USAddress/CityNm0SEBASTIAN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032958
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AL189.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,412
Liabilities
$7,000
Net assets
$214,412
Revenue
$206,631
Expenses
$158,316
Net income
$48,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$3.41$5.62$3.44$3.46$0.02
2023Summary only. Only limited summary data is available for this year.$9.66$4.17$5.48$4.14$3.04$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.64$4.39$2.98$2.37$0.62
2021Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$2.74$2.32$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.10$1.69$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$2.29$2.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.09$2.79$2.43$2.05$0.39
2017Summary only. Only limited summary data is available for this year.$2.73$0.34$2.40$2.07$1.81$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$2.07$1.58$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$1.41$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.14$1.58$0.72$0.64$0.09
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.55$0.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.68$0.67$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits