Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,524,238
Up $1,088,497 (+250%) from 2013
Net Assets
Up$948,323
Up $518,458 (+121%) from 2013
Liabilities
Up$575,915
Up $570,039 (+9701%) from 2013
Revenue
Up$342,496
Up $2,028 (+0.6%) from 2013
Expenses
Down$263,374
Down $34,044 (-11%) from 2013
Net Income
Up$79,122
Up $36,072 (+84%) from 2013
SEE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,387,805 | $1,356,713 | ▼ $31,092 |
| Rtn Earn Endowment Incm Other Fnds | $869,201 | $948,323 | ▲ $79,122 |
| Cash and Non-Interest-Bearing Accounts | $78,894 | $111,404 | ▲ $32,510 |
| Inventories for Sale or Use | $53,677 | $56,121 | ▲ $2,444 |
| Total Assets | $1,520,376 | $1,524,238 | ▲ $3,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $651,175 | $575,915 | ▼ $75,260 |
| Total Liabilities | $651,175 | $575,915 | ▼ $75,260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $869,201 | $948,323 | ▲ $79,122 |
| Total Liabilities and Net Assets / Fund Balance | $1,520,376 | $1,524,238 | ▲ $3,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $985,547 | $103,731 | $1,089,278 |
| Land | $333,294 | - | $333,294 |
| Equipment | $37,872 | $52,941 | $90,813 |
| Name | Title |
|---|---|
| Daryl Bowie | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $61,249 |
| Depreciation Depletion | - | - | - | $42,213 |
| Interest | - | - | - | $33,843 |
| Other Expenses | - | - | - | $27,215 |
| Insurance | - | - | - | $14,961 |
| Office Expenses | - | - | - | $6,310 |
| Conferences and Meetings | - | - | - | $4,204 |
| Total Functional Expenses | $0 | $0 | $0 | $263,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“File copy in office for membership review”
“CHARITIES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 461804 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 263374 |
| IRS990/CYOtherRevenueAmt | 0 | 254033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 263374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42213 |
| IRS990/Desc | 0 | COMMUNITY SERVICE |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARYL BOWIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 804300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 715837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14961 |
| IRS990/InterestGrp/TotalAmt | 0 | 33843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1387805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1356713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1513385 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50220 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 651175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 575915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 869201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254033 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 254033 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATEMENT |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARYL BOWIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 278427 |
| IRS990/PYOtherRevenueAmt | 0 | 231616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45449 |
| IRS990/PYTotalExpensesAmt | 0 | 278427 |
| IRS990/PYTotalRevenueAmt | 0 | 323876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79122 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 869201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 948323 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 985547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90813 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333294 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333294 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1356713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FILE COPY IN OFFICE FOR MEMBERSHIP REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1524238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1520376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1524238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88463 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 651175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 575915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 651175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 575915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 869201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 948323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342496 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1520376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1524238 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 SAVANNA CLUB BLVD |
| IRS990/USAddress/CityNm | 0 | PORT ST LUCIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34952 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARYL BOWIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7728780655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 318 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 596200686 |
| ReturnHeader/Filer/PhoneNum | 0 | 7728780655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 SAVANNA CLUB BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT SAINT LUCIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34952 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74512C443E939F981A7C3AEBF061ACAA2066E18F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74512C443E939F981A7C3AEBF061ACAA2066E18F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.113.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:15:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William G Pembroke CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8517 So US Highway 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port St Lucie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7723363331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM PEMBROKE |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T13:16:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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