Civic Intelligence

The American Legion Edgewater Post 285 Inc

990EZ • Fiscal year 2019 • EIN 59-6200666

Jun 01, 2018 to May 31, 2019 • Filed on Sep 12, 2019

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

0.82x

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

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

Liabilities / Revenue

99th percentile

3.16x

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

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

Net Margin

33rd percentile

-5.6%

Higher net margin than 33% 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

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$340,652

Down $19,726 (-5.5%) from 2018

Net Assets

$62,001

No earlier filing loaded for comparison.

Liabilities

Down

$278,651

Down $14,779 (-5.0%) from 2018

Revenue

Down

$88,064

Down $9,289 (-9.5%) from 2018

Expenses

Down

$93,011

Down $6,217 (-6.3%) from 2018

Net Income

Down

-$4,947

Down $3,072 (-164%) 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: $293,4302018Assets 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

2019

Assets$340,652
Liabilities$278,651
Net Assets$62,001

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

2019

Revenue$88,064
Expenses$93,011
Net Income-$4,947
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$128,884
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
COLLEEN A SMITHCommander-$0--
JERRY WASHBURNVice-Command-$0--
MICHAEL YOUNGFinance-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$90,096$90,096$40,820$49,276
Total Events$90,096$90,096$40,820$49,276
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
Colleen a Smith
Title
Commander
Phone
3862104926
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

American legion of florida dues expense 5,849 charities expenses charities expenses 191 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 280 awards & plaques 241 bank charges 372 honor guard flags 48 honor guard shirts 84 office expense 756 continuing education expense 541 travel 65 conferences/meetings 306 interest 13,799 property insurance 2,297 non-investment depreciation 17,017 total 35,806

Form 990-ez, Part II, Line 24

Sewage pump 12,024 12,024 less accumulated depreciation 11,576 12,023 office safe 206 206 less accumulated depreciation 129 136 outdoor sign 1,800 1,800 less accumulated depreciation 1,519 1,599 cooler 2,475 2,475 less accumulated depreciation 1,717 1,934 walk-in cooler 7,300 7,300 less accumulated depreciation 5,066 5,705 new cash register 550 550 less accumulated depreciation 550 550 total 3,798 2,408

Form 990-ez, Part II, Line 26

T d bank mortgage 293,190 278,388 other 0 0 payroll liabilities 240 263

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION OF FLORIDA DUES EXPENSE 5,849 CHARITIES EXPENSES CHARITIES EXPENSES 191 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 280 AWARDS & PLAQUES 241 BANK CHARGES 372 HONOR GUARD FLAGS 48 HONOR GUARD SHIRTS 84 OFFICE EXPENSE 756 CONTINUING EDUCATION EXPENSE 541 TRAVEL 65 CONFERENCES/MEETINGS 306 INTEREST 13,799 PROPERTY INSURANCE 2,297 NON-INVESTMENT DEPRECIATION 17,017 TOTAL 35,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEWAGE PUMP 12,024 12,024 LESS ACCUMULATED DEPRECIATION 11,576 12,023 OFFICE SAFE 206 206 LESS ACCUMULATED DEPRECIATION 129 136 OUTDOOR SIGN 1,800 1,800 LESS ACCUMULATED DEPRECIATION 1,519 1,599 COOLER 2,475 2,475 LESS ACCUMULATED DEPRECIATION 1,717 1,934 WALK-IN COOLER 7,300 7,300 LESS ACCUMULATED DEPRECIATION 5,066 5,705 NEW CASH REGISTER 550 550 LESS ACCUMULATED DEPRECIATION 550 550 TOTAL 3,798 2,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T D BANK MORTGAGE 293,190 278,388 OTHER 0 0 PAYROLL LIABILITIES 240 263
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/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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