Civic Intelligence

Cline-Pautsch-Kott Post 164 Inc American Legion

990 • Fiscal year 2022 • EIN 59-6200730

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

56%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$240,006

Up $35,501 (+17%) from 2021

Net Assets

Up

$238,976

Up $35,777 (+18%) from 2021

Liabilities

Down

$1,030

Down $276 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$327,892

Up $117,535 (+56%) from 2021

Expenses

Up

$292,115

Up $114,775 (+65%) from 2021

Net Income

Up

$35,777

Up $2,760 (+8.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$240,006
Liabilities$1,030
Net Assets$238,976
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$327,892
Expenses$292,115
Net Income$35,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$327,892
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$203,199$238,976▲ $35,777
Cash and Non-Interest-Bearing Accounts$74,146$112,913▲ $38,767
Savings and Temporary Cash Investments$73,702$73,709▲ $7
Land, Buildings, and Equipment, Net$55,875$52,602▼ $3,273
Total Assets$204,505$240,006▲ $35,501
Other Assets Total$782$782→ $0
Liabilities
Other Liabilities$1,306$1,030▼ $276
Total Liabilities$1,306$1,030▼ $276
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,199$238,976▲ $35,777
Total Liabilities and Net Assets / Fund Balance$204,505$240,006▲ $35,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,602$147,051$184,653
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,527
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$199,358
All Other Contributions
$110,922
Change in Net Assets
$35,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,933
Salaries, Compensation, and Employee Benefits$55,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,883
All Other Expenses---$38,643
Other Expenses---$21,998
Insurance---$12,014
Depreciation Depletion---$8,704
Payroll Taxes---$5,299
Conferences and Meetings---$3,695
Fees for Services Accounting---$2,679
Fees for Services Other---$1,942
Office Expenses---$1,293
Advertising---$200
Total Functional Expenses$0$0$0$292,115
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$1,030
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
2022-09-16
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
8

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide social and recreational activities for members”

Form 990, Part IX, Line 24E

“Repairs & maintenance 20,446 0 0 dues 9,231 0 0 purchased services 5,509 0 0 band & entertainment 1,964 0 0 licenses, taxes & permits 750 0 0 bank fees 435 0 0 payroll processing fees 308 0 0 total 38,643 0 0”

Raw XML Appendix279 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/EmployeeCnt08
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt012014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147051
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt052602
IRS990/LandBldgEquipCostOrOtherBssAmt0199653
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017605
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0238976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0782
IRS990/OtherAssetsTotalGrp/EOYAmt0782
IRS990/OtherExpensesGrp/Desc0BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & TOOLS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPONSORED ACTIVITES
IRS990/OtherExpensesGrp/TotalAmt064197
IRS990/OtherExpensesGrp/TotalAmt158150
IRS990/OtherExpensesGrp/TotalAmt223418
IRS990/OtherExpensesGrp/TotalAmt321998
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IRS990/OtherRevenueMiscGrp/Desc0BAR SALES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt049883
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05299
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0177340
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IRS990/ReconcilationRevenueExpnssAmt035777
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 20,446 0 0 DUES 9,231 0 0 PURCHASED SERVICES 5,509 0 0 BAND & ENTERTAINMENT 1,964 0 0 LICENSES, TAXES & PERMITS 750 0 0 BANK FEES 435 0 0 PAYROLL PROCESSING FEES 308 0 0 TOTAL 38,643 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIDDICOAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616859353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINE PAUTSCH KOTT AND FARRINGTON
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0596200730
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 W OCEAN AVE
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853123588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 N MILITARY TRAIL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05616876466
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAVEED DOSSANI CPA
ReturnHeader/ReturnTs02022-09-21T15:46:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDDICOAT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,006
Liabilities
$1,030
Net assets
$238,976
Revenue
$327,892
Expenses
$292,115
Net income
$35,777
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