Civic Intelligence

The American Legion Edgewater Post 285 Inc

990EZ • Fiscal year 2017 • EIN 59-6200666

Jun 01, 2016 to May 31, 2017 • Filed on Oct 31, 2017

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

0.81x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

2.59x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$366,058

Down $11,620 (-3.1%) from 2016

Net Assets

Up

$68,823

Up $11,294 (+20%) from 2016

Liabilities

Down

$297,235

Down $22,914 (-7.2%) from 2016

Revenue

Up

$114,652

Up $19,195 (+20%) from 2016

Expenses

Up

$103,358

Up $10,553 (+11%) from 2016

Net Income

Up

$11,294

Up $8,642 (+326%) from 2016

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

2017

Assets$366,058
Liabilities$297,235
Net Assets$68,823

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

2017

Revenue$114,652
Expenses$103,358
Net Income$11,294
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$179,781
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$110,812$110,812$65,129$45,683
Total Events$110,812$110,812$65,129$45,683
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
2017-10-31
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 5,942 charities expenses charities expenses 460

Form 990-ez, Part I, Line 16

Expenses bank charges 289 office expense 614 honor guard flags 155 check orders 69 information technology 299 conferences/meetings 810 interest 14,321 property insurance 1,081 liability insurance 4,374 non-investment depreciation 23,180 total 45,192

Form 990-ez, Part II, Line 24

Sewage pump 12,024 12,024 less accumulated depreciation 9,788 10,682 office safe 206 206 less accumulated depreciation 106 120 outdoor sign 1,800 1,800 less accumulated depreciation 1,249 1,406 cooler 0 2,475 less accumulated depreciation 0 1,414 walk-in cooler 0 7,300 less accumulated depreciation 0 4,172 total 2,887 6,011

Form 990-ez, Part II, Line 26

T d bank mortgage 259,790 248,945 harvey plourde loan 12,430 8,047 james baker loan 2,000 0 michael price loan 38,209 33,517 other 7,428 6,438 payroll liabilities 292 288

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 Appendix120 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/StateAbbreviationCd0FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION OF FLORIDA DUES EXPENSE 5,942 CHARITIES EXPENSES CHARITIES EXPENSES 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 289 OFFICE EXPENSE 614 HONOR GUARD FLAGS 155 CHECK ORDERS 69 INFORMATION TECHNOLOGY 299 CONFERENCES/MEETINGS 810 INTEREST 14,321 PROPERTY INSURANCE 1,081 LIABILITY INSURANCE 4,374 NON-INVESTMENT DEPRECIATION 23,180 TOTAL 45,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEWAGE PUMP 12,024 12,024 LESS ACCUMULATED DEPRECIATION 9,788 10,682 OFFICE SAFE 206 206 LESS ACCUMULATED DEPRECIATION 106 120 OUTDOOR SIGN 1,800 1,800 LESS ACCUMULATED DEPRECIATION 1,249 1,406 COOLER 0 2,475 LESS ACCUMULATED DEPRECIATION 0 1,414 WALK-IN COOLER 0 7,300 LESS ACCUMULATED DEPRECIATION 0 4,172 TOTAL 2,887 6,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T D BANK MORTGAGE 259,790 248,945 HARVEY PLOURDE LOAN 12,430 8,047 JAMES BAKER LOAN 2,000 0 MICHAEL PRICE LOAN 38,209 33,517 OTHER 7,428 6,438 PAYROLL LIABILITIES 292 288
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.
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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/Filer/BusinessName/BusinessNameLine1Txt0THE AMERICAN LEGION
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE PICKETT
ReturnHeader/ReturnTs02017-10-31T14:36:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits