Civic Intelligence

The American Legion Edgewater Post 285 Inc

990EZ • Fiscal year 2018 • EIN 59-6200666

Jun 01, 2017 to May 31, 2018 • Filed on Jul 27, 2018

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

98th percentile

0.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.01x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$360,378

Flat from 2018

Net Assets

$66,948

No earlier filing loaded for comparison.

Liabilities

Flat

$293,430

Flat from 2018

Revenue

Flat

$97,353

Flat from 2018

Expenses

Flat

$99,228

Flat from 2018

Net Income

Flat

-$1,875

Flat from 2018

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: $293,430Net Assets 2018: $66,9482018Assets 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

2018

Assets$360,378
Liabilities$293,430
Net Assets$66,948

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 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

2018

Revenue$97,353
Expenses$99,228
Net Income-$1,875
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$148,010
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
ROBERT E LEEVice-Command-$0--
COLLEEN A SMITHCommander-$0--
EDWARD LUCEYFinance Offi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$94,019$94,019$50,657$43,362
Total Events$94,019$94,019$50,657$43,362
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
Robert E Lee
Title
Vice-commander
Phone
3862104926
Signed
2018-07-27
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 5,730 charities expenses charities expenses 92 92

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 75 bank charges 362 office expense 329 honor guard flags 33 awards & plaques 288 books, subscriptions 30 travel 22 conferences/meetings 591 interest 13,098 property insurance 4,065 liability insurance 3,949 non-investment depreciation 18,026 total 40,868

Form 990-ez, Part II, Line 24

Sewage pump 12,024 12,024 less accumulated depreciation 10,682 11,576 office safe 206 206 less accumulated depreciation 120 129 outdoor sign 1,800 1,800 less accumulated depreciation 1,406 1,519 cooler 2,475 2,475 less accumulated depreciation 1,414 1,717 walk-in cooler 7,300 7,300 less accumulated depreciation 4,172 5,066 total 6,011 3,798

Form 990-ez, Part II, Line 26

T d bank mortgage 248,945 293,190 harvey plourde loan 8,047 0 michael price loan 33,517 0 other 6,438 0 payroll liabilities 288 240

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 Appendix128 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/ExplanationTxt0AMERICAN LEGION OF FLORIDA DUES EXPENSE 5,730 CHARITIES EXPENSES CHARITIES EXPENSES 92 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 75 BANK CHARGES 362 OFFICE EXPENSE 329 HONOR GUARD FLAGS 33 AWARDS & PLAQUES 288 BOOKS, SUBSCRIPTIONS 30 TRAVEL 22 CONFERENCES/MEETINGS 591 INTEREST 13,098 PROPERTY INSURANCE 4,065 LIABILITY INSURANCE 3,949 NON-INVESTMENT DEPRECIATION 18,026 TOTAL 40,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEWAGE PUMP 12,024 12,024 LESS ACCUMULATED DEPRECIATION 10,682 11,576 OFFICE SAFE 206 206 LESS ACCUMULATED DEPRECIATION 120 129 OUTDOOR SIGN 1,800 1,800 LESS ACCUMULATED DEPRECIATION 1,406 1,519 COOLER 2,475 2,475 LESS ACCUMULATED DEPRECIATION 1,414 1,717 WALK-IN COOLER 7,300 7,300 LESS ACCUMULATED DEPRECIATION 4,172 5,066 TOTAL 6,011 3,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T D BANK MORTGAGE 248,945 293,190 HARVEY PLOURDE LOAN 8,047 0 MICHAEL PRICE LOAN 33,517 0 OTHER 6,438 0 PAYROLL LIABILITIES 288 240
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/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.07$4.05$0.01$2.76$2.70$0.06
2023Summary only. Only limited summary data is available for this year.$3.23$3.28$0.04$1.25$1.42$0.17
2022Summary only. Only limited summary data is available for this year.$2.88$2.76$0.12$0.90$1.16$0.26
2021Summary only. Only limited summary data is available for this year.$3.02$2.63$0.68$0.91$0.23
2020Summary only. Only limited summary data is available for this year.$3.25$2.63$0.62$0.92$0.92$0.00
2019Summary only. Only limited summary data is available for this year.$3.41$2.79$0.62$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.93$0.67$0.97$0.99$0.02
2018Summary only. Only limited summary data is available for this year.$3.60$2.93$0.97$0.99$0.02
2017Summary only. Only limited summary data is available for this year.$3.66$2.97$0.69$1.15$1.03$0.11
2016Summary only. Only limited summary data is available for this year.$3.78$3.20$0.58$0.95$0.93$0.03
2015Summary only. Only limited summary data is available for this year.$3.97$3.42$0.55$1.03$1.13$0.09
2014Summary only. Only limited summary data is available for this year.$4.24$3.60$0.84$0.92$0.08
2012Summary only. Only limited summary data is available for this year.$6.93$3.61$1.60$1.70$0.10
2011Summary only. Only limited summary data is available for this year.$5.25$1.82$1.47$1.59$0.11