Civic Intelligence

318 Port St Lucie Post

990 • Fiscal year 2017 • EIN 59-6200686

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1000 Savanna Club BlvdPort Saint Lucie, FL 34952

(772) 878-0655

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $603,660Liabilities 2012: $216,845Net Assets 2012: $386,8152012Assets 2013: $435,741Liabilities 2013: $5,876Net Assets 2013: $429,8652013Assets 2017: $1,524,238Liabilities 2017: $575,915Net Assets 2017: $948,3232017Assets 2018: $1,521,351Liabilities 2018: $425,673Net Assets 2018: $1,095,6782018Assets 2019: $1,772,898Liabilities 2019: $330,695Net Assets 2019: $1,442,2032019Assets 2020: $1,795,584Liabilities 2020: $251,480Net Assets 2020: $1,544,1042020Assets 2021: $1,930,118Liabilities 2021: $79,511Net Assets 2021: $1,850,6072021Assets 2022: $2,108,850Liabilities 2022: $128,500Net Assets 2022: $1,980,3502022Assets 2023: $2,134,527Liabilities 2023: $0Net Assets 2023: $2,134,5272023Assets 2024: $2,345,913Liabilities 2024: $0Net Assets 2024: $2,345,9132024

Highlighted filing

2017

Assets$1,524,238
Liabilities$575,915
Net Assets$948,323

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $377,121Expenses 2012: $320,330Net Income 2012: $56,7912012Revenue 2013: $340,468Expenses 2013: $297,418Net Income 2013: $43,0502013Revenue 2017: $342,496Expenses 2017: $263,374Net Income 2017: $79,1222017Revenue 2018: $438,707Expenses 2018: $285,903Net Income 2018: $152,8042018Revenue 2019: $657,838Expenses 2019: $308,353Net Income 2019: $349,4852019Revenue 2020: $374,319Expenses 2020: $272,418Net Income 2020: $101,9012020Revenue 2021: $691,619Expenses 2021: $384,330Net Income 2021: $307,2892021Revenue 2022: $877,567Expenses 2022: $721,561Net Income 2022: $156,0062022Revenue 2023: $1,075,167Expenses 2023: $920,900Net Income 2023: $154,2672023Revenue 2024: $1,616,051Expenses 2024: $1,404,309Net Income 2024: $211,7422024

Highlighted filing

2017

Revenue$342,496
Expenses$263,374
Net Income$79,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$804,300
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$985,547$103,731$1,089,278
Land$333,294-$333,294
Equipment$37,872$52,941$90,813
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daryl BowiePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$88,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$254,033
All Other Contributions
$38,243
Change in Net Assets
$79,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 318
EIN
59-6200686
Phone
7728780655
Address
1000 SAVANNA CLUB BLVD, PORT SAINT LUCIE, FL 34952

Signing Officer

Name
Daryl Bowie
Title
President
Phone
7728780655
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Bowie
Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
William G Pembroke CPA PA
Address
8517 So US Highway 1, Port St Lucie, FL 34952
Preparer
William Pembroke
Phone
7723363331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

File copy in office for membership review

Form 990, Part IX, Line 24E

CHARITIES

Raw XML Appendix238 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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IRS990/GrossReceiptsAmt0804300
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt014961
IRS990/InterestGrp/TotalAmt033843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053677
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0156672
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050220
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651175
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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. 2017 filings • 501(c)19 • $1M-$5M nonprofits