Civic Intelligence

The American Legion Edgewater Post 285 Inc

990EZ • Fiscal year 2016 • EIN 59-6200666

Jun 01, 2015 to May 31, 2016 • Filed on Jul 05, 2016

4497 US Highway 1Edgewater, FL 32141

(386) 210-4926

Siviq Scores

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

Liabilities / Assets

97th percentile

0.85x

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

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

Liabilities / Revenue

99th percentile

3.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% 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

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$377,678

Down $19,143 (-4.8%) from 2015

Net Assets

Up

$57,529

Up $2,650 (+4.8%) from 2015

Liabilities

Down

$320,149

Down $21,793 (-6.4%) from 2015

Revenue

Down

$95,457

Down $7,939 (-7.7%) from 2015

Expenses

Down

$92,805

Down $19,731 (-18%) from 2015

Net Income

Up

$2,652

Up $11,792 (+129%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $524,592Liabilities 2011: $181,8672011Assets 2012: $693,295Liabilities 2012: $360,8082012Assets 2014: $423,595Liabilities 2014: $359,5762014Assets 2015: $396,821Liabilities 2015: $341,942Net Assets 2015: $54,8792015Assets 2016: $377,678Liabilities 2016: $320,149Net Assets 2016: $57,5292016Assets 2017: $366,058Liabilities 2017: $297,235Net Assets 2017: $68,8232017Assets 2018: $360,378Liabilities 2018: $293,4302018Assets 2019: $340,652Liabilities 2019: $278,651Net Assets 2019: $62,0012019Assets 2020: $324,926Liabilities 2020: $263,131Net Assets 2020: $61,7952020Assets 2021: $301,644Liabilities 2021: $263,2982021Assets 2022: $287,932Liabilities 2022: $275,675Net Assets 2022: $12,2572022Assets 2023: $323,167Liabilities 2023: $327,592Net Assets 2023: -$4,4252023Assets 2024: $406,526Liabilities 2024: $405,444Net Assets 2024: $1,0822024

Highlighted filing

2016

Assets$377,678
Liabilities$320,149
Net Assets$57,529

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $147,235Expenses 2011: $158,564Net Income 2011: -$11,3292011Revenue 2012: $159,977Expenses 2012: $170,215Net Income 2012: -$10,2382012Revenue 2014: $84,247Expenses 2014: $91,956Net Income 2014: -$7,7092014Revenue 2015: $103,396Expenses 2015: $112,536Net Income 2015: -$9,1402015Revenue 2016: $95,457Expenses 2016: $92,805Net Income 2016: $2,6522016Revenue 2017: $114,652Expenses 2017: $103,358Net Income 2017: $11,2942017Revenue 2018: $97,353Expenses 2018: $99,228Net Income 2018: -$1,8752018Revenue 2019: $88,064Expenses 2019: $93,011Net Income 2019: -$4,9472019Revenue 2020: $92,225Expenses 2020: $92,398Net Income 2020: -$1732020Revenue 2021: $68,040Expenses 2021: $91,489Net Income 2021: -$23,4492021Revenue 2022: $89,639Expenses 2022: $115,728Net Income 2022: -$26,0892022Revenue 2023: $125,471Expenses 2023: $142,153Net Income 2023: -$16,6822023Revenue 2024: $275,969Expenses 2024: $270,462Net Income 2024: $5,5072024

Highlighted filing

2016

Revenue$95,457
Expenses$92,805
Net Income$2,652
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$171,935
Mission and Program Overview

Mission

We support veterans, schools, and our community.

Program Services

DescriptionGrantsExpenses
LINE 28: WE SUPPORT VARIOUS SCHOOL AND COMMUNITY PROGRAMS.--
LINE 31: WE SUPPORT VARIOUS SCHOOL PROGRAMS, SCOUT TROOPS, LITTLE LEAGUE, ETC TO TEACH THEM ABOUT OUR FLAG, SPORTSMANSHIP,AND VETERANS ROLES IN GOVERNMENT. THE NUMBER OF CHILDREN WE SUPPORT IS IMPOSSIBLE TO ESTIMATE. HONOR GUARDS PARTICIPATE IN ALL PATRIOTIC EVENTS. WE FURNISH HONOR GUARDS TO THREE LOCAL FUNERAL HOMES, AND FOUR VETERAN ASSOCIATIONS. WE FURNISH FLAGS AND TEACH FLAG ETIQUETTE AND SEND FOUR CHILDREN TO STATE LEGION. WE AID INDIGENT VETERANS. OUR WOMEN SPEND AN AVERAGE OF 1400 HOURS PREPARING FOOD FOR OUR PROGRAMS AND EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH J ROBINSONCommander-$0--
ROBERT E LEE1st Vice COM-$0--
Filing and Contact Details

Filer

Filer Name
The American Legion
EIN
59-6200666
Phone
3862104926
Address
4497 US HIGHWAY 1, EDGEWATER, FL 32141

Signing Officer

Name
Joseph J Robinson
Title
Commander
Phone
3862104926
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sue Pickett LLC
Address
328 N RIDGEWOOD AVE, EDGEWATER, FL 32132
Preparer
Mary Sue Pickett
Phone
3863453793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

American legion of florida dues expense 5,620 charities expenses charities expenses 161

Form 990-ez, Part I, Line 16

Expenses bank charges 202 office expense 538 awards & plaques 146 honor guard flags 70 conferences/meetings 1,154 interest 14,996 insurance 5,361 non-investment depreciation 20,353 total 42,820

Form 990-ez, Part II, Line 24

Sewage pump 12,024 12,024 less accumulated depreciation 8,894 9,788 office safe 153 206 less accumulated depreciation 87 106 outdoor sign 1,800 1,800 less accumulated depreciation 1,029 1,249 total 3,967 2,887

Form 990-ez, Part II, Line 26

T d bank mortgage 270,039 259,790 harvey plourde loan 16,641 12,430 james baker loan 5,667 2,000 michael price loan 42,750 38,209 other 6,438 7,428 payroll liabilities 407 292

Form 990-ez, Part III, Line 31

Line 31: we support various school programs, scout troops, little league, etc to teach them about our flag, sportsmanship,and veterans roles in government. The number of children we support is impossible to estimate. Honor guards participate in all patriotic events. We furnish honor guards to three local funeral homes, and four veteran associations. We furnish flags and teach flag etiquette and send four children to state legion. We aid indigent veterans. Our women spend an average of 1400 hours preparing food for our programs and events.

Raw XML Appendix109 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION OF FLORIDA DUES EXPENSE 5,620 CHARITIES EXPENSES CHARITIES EXPENSES 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 202 OFFICE EXPENSE 538 AWARDS & PLAQUES 146 HONOR GUARD FLAGS 70 CONFERENCES/MEETINGS 1,154 INTEREST 14,996 INSURANCE 5,361 NON-INVESTMENT DEPRECIATION 20,353 TOTAL 42,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEWAGE PUMP 12,024 12,024 LESS ACCUMULATED DEPRECIATION 8,894 9,788 OFFICE SAFE 153 206 LESS ACCUMULATED DEPRECIATION 87 106 OUTDOOR SIGN 1,800 1,800 LESS ACCUMULATED DEPRECIATION 1,029 1,249 TOTAL 3,967 2,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T D BANK MORTGAGE 270,039 259,790 HARVEY PLOURDE LOAN 16,641 12,430 JAMES BAKER LOAN 5,667 2,000 MICHAEL PRICE LOAN 42,750 38,209 OTHER 6,438 7,428 PAYROLL LIABILITIES 407 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 31: WE SUPPORT VARIOUS SCHOOL PROGRAMS, SCOUT TROOPS, LITTLE LEAGUE, ETC TO TEACH THEM ABOUT OUR FLAG, SPORTSMANSHIP,AND VETERANS ROLES IN GOVERNMENT. THE NUMBER OF CHILDREN WE SUPPORT IS IMPOSSIBLE TO ESTIMATE. HONOR GUARDS PARTICIPATE IN ALL PATRIOTIC EVENTS. WE FURNISH HONOR GUARDS TO THREE LOCAL FUNERAL HOMES, AND FOUR VETERAN ASSOCIATIONS. WE FURNISH FLAGS AND TEACH FLAG ETIQUETTE AND SEND FOUR CHILDREN TO STATE LEGION. WE AID INDIGENT VETERANS. OUR WOMEN SPEND AN AVERAGE OF 1400 HOURS PREPARING FOOD FOR OUR PROGRAMS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE PICKETT
ReturnHeader/ReturnTs02016-07-05T10:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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