Civic Intelligence

318 Port St Lucie Post

990 • Fiscal year 2020 • EIN 59-6200686

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileN/A
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

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

1.3%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,795,584

Up $22,686 (+1.3%) from 2019

Net Assets

Up

$1,544,104

Up $101,901 (+7.1%) from 2019

Liabilities

Down

$251,480

Down $79,215 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Down

$374,319

Down $283,519 (-43%) from 2019

Expenses

Down

$272,418

Down $35,935 (-12%) from 2019

Net Income

Down

$101,901

Down $247,584 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$1,795,584
Liabilities$251,480
Net Assets$1,544,104
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$374,319
Expenses$272,418
Net Income$101,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$729,681
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,203$1,544,104▲ $101,901
Land, Buildings, and Equipment, Net$1,457,061$1,543,037▲ $85,976
Cash and Non-Interest-Bearing Accounts$252,801$195,240▼ $57,561
Inventories for Sale or Use$63,036$57,307▼ $5,729
Total Assets$1,772,898$1,795,584▲ $22,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,695$251,480▼ $79,215
Total Liabilities$330,695$251,480▼ $79,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,203$1,544,104▲ $101,901
Total Liabilities and Net Assets / Fund Balance$1,772,898$1,795,584▲ $22,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,882$197,492$1,215,374
Land$484,003-$484,003
Equipment$41,152$93,528$134,680
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Daryl BowiePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$75,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$298,561
All Other Contributions
$20,293
Change in Net Assets
$101,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,418
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
Other Expenses$0$0$0$68,822
Occupancy$0$0$0$62,296
Depreciation Depletion$0$0$0$49,856
Interest$0$0$0$19,691
Insurance$0$0$0$13,337
Office Expenses$0$0$0$5,419
Fees for Services Accounting$0$0$0$1,750
Total Functional Expenses$0$0$0$272,418
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-10-29
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
10
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”

Raw XML Appendix271 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED
IRS990/AllOtherContributionsAmt020293
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07728780655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SAVANNA CLUB BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034952
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0252801
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYOtherRevenueAmt0298561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101901
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0272418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt049856
IRS990/Desc0COMMUNITY SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729681
IRS990/GrossSalesOfInventoryAmt0653923
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013337
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt019691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01543037
IRS990/LandBldgEquipCostOrOtherBssAmt01834057
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055465
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251480
IRS990/NetAssetsOrFundBalancesBOYAmt01442203
IRS990/NetAssetsOrFundBalancesEOYAmt01544104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0298561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0298561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt062296
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OVERHEAD
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3STATEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06323
IRS990/OtherExpensesGrp/TotalAmt16828
IRS990/OtherExpensesGrp/TotalAmt238096
IRS990/OtherExpensesGrp/TotalAmt368822
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYL BOWIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110708
IRS990/PYOtherExpensesAmt0308353
IRS990/PYOtherRevenueAmt0547130
IRS990/PYRevenuesLessExpensesAmt0349485
IRS990/PYTotalExpensesAmt0308353
IRS990/PYTotalRevenueAmt0657838
IRS990/ReconcilationRevenueExpnssAmt0101901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01442203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01544104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215374
IRS990ScheduleD/EquipmentGrp/BookValueAmt041152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093528
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01543037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILE COPY IN OFFICE FOR MEMBERSHIP REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01772898
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IRS990/TotalAssetsGrp/BOYAmt01772898
IRS990/TotalAssetsGrp/EOYAmt01795584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075758
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330695
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL BOWIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07728780655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 318
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0596200686
ReturnHeader/Filer/PhoneNum07728780655
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SAVANNA CLUB BLVD
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William G Pembroke CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08517 So US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07723363331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PEMBROKE
ReturnHeader/ReturnTs02021-10-29T11:20:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,584
Liabilities
$251,480
Net assets
$1,544,104
Revenue
$374,319
Expenses
$272,418
Net income
$101,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.62$1.40$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.08$0.92$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$0.88$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.69$0.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.54$0.37$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.33$1.44$0.66$0.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.10$0.44$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.95$0.34$0.26$0.08
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.34$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.60$0.22$0.39$0.38$0.32$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $1M-$5M nonprofits