Civic Intelligence

Cline Pautsch Kott and Farrington

EIN 59-6200730 • 501(c)19 • Boynton Beach, FL

Profile

Promote social and recreational activities for the members

571 W Ocean AveBoynton Beach, FL 33426

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.02x

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

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$253,143

Up $1,832 (+0.7%) from 2023

Liabilities

Up

$6,121

Up $5,006 (+449%) from 2023

Net Assets

Down

$247,022

Down $3,174 (-1.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$346,367

Up $27,105 (+8.5%) from 2023

Expenses

Up

$349,541

Up $41,499 (+13%) from 2023

Net Income

Down

-$3,174

Down $14,394 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$253,143
Liabilities$6,121
Net Assets$247,022
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$346,367
Expenses$349,541
Net Income-$3,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,143
Liabilities
$6,121
Net assets
$247,022
Revenue
$346,367
Expenses
$349,541
Net income
-$3,174
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$346,367
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$250,196$247,022▼ $3,174
Cash and Non-Interest-Bearing Accounts$127,442$153,027▲ $25,585
Savings and Temporary Cash Investments$73,717$73,724▲ $7
Land, Buildings, and Equipment, Net$49,370$26,392▼ $22,978
Total Assets$251,311$253,143▲ $1,832
Other Assets Total$782--
Liabilities
Other Liabilities$1,115$6,121▲ $5,006
Total Liabilities$1,115$6,121▲ $5,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,196$247,022▼ $3,174
Total Liabilities and Net Assets / Fund Balance$251,311$253,143▲ $1,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,392$186,951$198,343
Land$15,000-$15,000
Equipment-$2,730$2,730
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,694
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$227,666
All Other Contributions
$90,174
Change in Net Assets
$-3,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,933
Salaries, Compensation, and Employee Benefits$71,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,732--$64,732
All Other Expenses$33,524--$33,524
Insurance$16,638--$16,638
Depreciation Depletion$16,279--$16,279
Other Expenses$16,058--$16,058
Payroll Taxes$6,876--$6,876
Fees for Services Accounting-$2,550-$2,550
Office Expenses$2,075--$2,075
Conferences and Meetings$1,109--$1,109
Advertising$275--$275
Interest$28--$28
Total Functional Expenses$346,991$2,550$0$349,541
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
Cc Lai$5,244
Aflac$877
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
Phone
9165292835
Address
571 W OCEAN AVE, BOYNTON BEACH, FL 33426
Doing Business As
American Legion

Signing Officer

Name
Edward Brown
Title
Commander
Phone
5616859353
Signed
2024-11-20
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
11

Preparer

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

Additional Explanations

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

“Provide social and recreational activities for members”

Raw XML Appendix293 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/USAddress/ZIPCd033426
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616859353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINE PAUTSCH KOTT AND FARRINGTON
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0596200730
ReturnHeader/Filer/PhoneNum09165292835
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 W OCEAN AVE
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKBAR SHARFI CPA
ReturnHeader/ReturnTs02024-12-03T14:22:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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