Civic Intelligence

Cline-Pautsch-Kott Post 164 Inc American Legion

990 • Fiscal year 2021 • EIN 59-6200730

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileN/A
571 W Ocean AveBoynton Beach, FL 33426

(561) 734-8125

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

30%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,505

Up $27,144 (+15%) from 2020

Net Assets

Up

$203,199

Up $33,017 (+19%) from 2020

Liabilities

Down

$1,306

Down $5,873 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$210,357

Up $48,128 (+30%) from 2020

Expenses

Up

$177,340

Up $14,965 (+9.2%) from 2020

Net Income

Up

$33,017

Up $33,163 (+22714%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $174,889Liabilities 2011: $3,613Net Assets 2011: $171,2762011Assets 2013: $174,909Liabilities 2013: $2,703Net Assets 2013: $172,2062013Assets 2014: $131,706Liabilities 2014: $3,037Net Assets 2014: $128,6692014Assets 2015: $128,342Liabilities 2015: $4,092Net Assets 2015: $124,2502015Assets 2016: $130,978Liabilities 2016: $2,652Net Assets 2016: $128,3262016Assets 2017: $135,265Liabilities 2017: $1,571Net Assets 2017: $133,6942017Assets 2018: $167,038Liabilities 2018: $995Net Assets 2018: $166,0432018Assets 2019: $183,777Liabilities 2019: $12,150Net Assets 2019: $171,6272019Assets 2020: $177,361Liabilities 2020: $7,179Net Assets 2020: $170,1822020Assets 2021: $204,505Liabilities 2021: $1,306Net Assets 2021: $203,1992021Assets 2022: $240,006Liabilities 2022: $1,030Net Assets 2022: $238,9762022Assets 2023: $251,311Liabilities 2023: $1,115Net Assets 2023: $250,1962023Assets 2024: $253,143Liabilities 2024: $6,121Net Assets 2024: $247,0222024

Highlighted filing

2021

Assets$204,505
Liabilities$1,306
Net Assets$203,199
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $156,8832011Expenses 2013: $143,0692013Revenue 2014: $116,531Expenses 2014: $160,068Net Income 2014: -$43,5372014Revenue 2015: $149,052Expenses 2015: $153,471Net Income 2015: -$4,4192015Revenue 2016: $148,495Expenses 2016: $144,419Net Income 2016: $4,0762016Revenue 2017: $172,696Expenses 2017: $166,979Net Income 2017: $5,7172017Revenue 2018: $172,181Expenses 2018: $140,998Net Income 2018: $31,1832018Revenue 2019: $205,806Expenses 2019: $200,222Net Income 2019: $5,5842019Revenue 2020: $162,229Expenses 2020: $162,375Net Income 2020: -$1462020Revenue 2021: $210,357Expenses 2021: $177,340Net Income 2021: $33,0172021Revenue 2022: $327,892Expenses 2022: $292,115Net Income 2022: $35,7772022Revenue 2023: $319,262Expenses 2023: $308,042Net Income 2023: $11,2202023Revenue 2024: $346,367Expenses 2024: $349,541Net Income 2024: -$3,1742024

Highlighted filing

2021

Revenue$210,357
Expenses$177,340
Net Income$33,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$210,357
Mission and Program Overview

Mission

Promote social & recreational activities

Promote social and recreational activities for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,182$203,199▲ $33,017
Cash and Non-Interest-Bearing Accounts$61,281$74,146▲ $12,865
Savings and Temporary Cash Investments$55,098$73,702▲ $18,604
Land, Buildings, and Equipment, Net$60,200$55,875▼ $4,325
Total Assets$177,361$204,505▲ $27,144
Other Assets Total$782$782→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,401--
Other Liabilities$778$1,306▲ $528
Total Liabilities$7,179$1,306▼ $5,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,182$203,199▲ $33,017
Total Liabilities and Net Assets / Fund Balance$177,361$204,505▲ $27,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,875$138,348$179,223
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Paul Reinsburrow1st Vice
Ed BrownCommander
Richard LiddicoatFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$104,420
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$105,931
All Other Contributions
$87,384
Change in Net Assets
$33,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,267
Salaries, Compensation, and Employee Benefits$38,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,652--$33,652
All Other Expenses$18,327--$18,327
Other Expenses$9,989--$9,989
Insurance$9,943--$9,943
Payroll Taxes$4,421--$4,421
Depreciation Depletion$4,325--$4,325
Fees for Services Other$1,969--$1,969
Fees for Services Accounting-$1,897-$1,897
Conferences and Meetings$688--$688
Advertising$200--$200
Office Expenses$176--$176
Interest-$160-$160
Total Functional Expenses$175,283$2,057$0$177,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$888
Aflac Payable$253
Sales Tax Payable$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“ELECTED BY BOARD”

Form 990, Page 6, Part VI, Line 7B

“Decisions approved by members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for officers”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cline Pautsch Kott and Farrington
EIN
59-6200730
Address
571 W OCEAN AVE, BOYNTON BEACH, FL 33426
Doing Business As
American Legion

Signing Officer

Name
Richard Liddicoat
Title
Finance Officer
Phone
5616859353
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Liddicoat
Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Advantage Accounting and Tax LLC
Address
2700 N MILITARY TRAIL STE 200, BOCA RATON, FL 33431
Preparer
Naveed Hanif CPA
Phone
5616876466
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 8,422 0 0 purchased services 5,156 0 0 sponsorship & awards 4,025 0 0 licenses, taxes & permits 190 0 0 payroll processing fees 180 0 0 telephone 151 0 0 bank fees 148 0 0 band & entertainment 55 0 0 total 18,327 0 0”

Raw XML Appendix297 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05616876466
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAVEED HANIF CPA
ReturnHeader/ReturnTs02021-10-19T11:54:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDDICOAT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,505
Liabilities
$1,306
Net assets
$203,199
Revenue
$210,357
Expenses
$177,340
Net income
$33,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$3.46$3.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$3.19$3.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$3.28$2.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$2.10$1.77$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.62$1.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$2.06$2.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.72$1.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.48$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.17$1.60$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.03$1.72$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.57