Civic Intelligence

Cline-Pautsch-Kott Post 164 Inc American Legion

990 • Fiscal year 2018 • EIN 59-6200730

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 29, 2018

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

0.01x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$167,038

Up $31,773 (+23%) from 2017

Net Assets

Up

$166,043

Up $32,349 (+24%) from 2017

Liabilities

Down

$995

Down $576 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Down

$172,181

Down $515 (-0.3%) from 2017

Expenses

Down

$140,998

Down $25,981 (-16%) from 2017

Net Income

Up

$31,183

Up $25,466 (+445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$167,038
Liabilities$995
Net Assets$166,043
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$172,181
Expenses$140,998
Net Income$31,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 29, 2018
Return Version
2017v2.2
Gross Receipts
$242,461
Mission and Program Overview

Mission

Promote social & recreational activities

Promote social & recreational activities for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,694$166,043▲ $32,349
Cash and Non-Interest-Bearing Accounts$55,313$59,869▲ $4,556
Land, Buildings, and Equipment, Net$55,490$57,702▲ $2,212
Savings and Temporary Cash Investments$23,681$48,686▲ $25,005
Total Assets$135,265$167,038▲ $31,773
Other Assets Total$781$781→ $0
Liabilities
Other Liabilities$1,571$995▼ $576
Total Liabilities$1,571$995▼ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,694$166,043▲ $32,349
Total Liabilities and Net Assets / Fund Balance$135,265$167,038▲ $31,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$42,054-
Land$15,000--
Equipment$8,489$21,282-
Leasehold Improvements$34,213$56,997-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Paul Reinsburrow1st Vice
Richard Mcclaren2nd Vice
Paul WallCommander
Richard LiddicoatFinance
Revenue and Support

Revenue Composition

Contributions and Grants
$58,926
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$113,254
All Other Contributions
$42,330
Change in Net Assets
$31,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,180
Salaries, Compensation, and Employee Benefits$48,743
Total Fundraising Expense$6,373
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,347$5,395$3,330$62,072
Other Salaries and Wages$44,110--$44,110
Occupancy$11,918--$11,918
Fees for Services Accounting$0$5,583-$5,583
Insurance$4,713$0$0$4,713
Depreciation Depletion$4,641$0$0$4,641
Payroll Taxes$4,633--$4,633
Conferences and Meetings$32-$3,043$3,075
Interest---$178
Grants to Domestic Individuals$75--$75
Total Functional Expenses$123,469$10,978$6,373$140,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,660
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$854
Aflac Payable$141
Sales Tax Payable-
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 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
Filing and Contact Details

Filer

Filer Name
Cline-pautsch-kott Post 164 Inc American Legion
EIN
59-6200730
Phone
5617348125
Address
571 W OCean Ave, Boynton Beach, FL 33426

Signing Officer

Name
Paul Wall
Title
Commander
Phone
5617348125
Signed
2018-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wall
Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
McGoey Sharfi & Co CPAs Inc
Address
639 East Ocean Ave Suite 101, Boynton Beach, FL 33435
Preparer
Steve Sharfi
Phone
5617348599
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Elect to send member to national meeting”

Pt VI, Line 7B

“Decisions approved by members”

Pt VI, Line 12C

“New officers made aware of policy”

Pt VI, Line 15B

“No Compensation for Officers”

Pt VI, Line 15A

“No Compensation”

Form 990EZ, Part I, Line 8

“Amusement Machine Income”

Form 990EZ, Part I, Line 16

“Band & Entertainment”

Form 990EZ, Part I, Line 16

“Bulletins”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Auto/Truck Expenses”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses, Taxes & Permits”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Refunds & Discounts”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Form 990, Part IX, Line 24E

“Band & Entertainment 6350. 6350.”

Form 990, Part IX, Line 24E

“Dues 9785. 9785.”

Form 990, Part IX, Line 24E

“Equipment Rental/Lease 1080. 1080.”

Form 990, Part IX, Line 24E

“Membership Renewal 1174. 1174.”

Form 990, Part IX, Line 24E

“Supplies & Tools 34958. 34958.”

Form 990, Part IX, Line 24E

“Bank Fees 330. 330.”

Form 990, Part IX, Line 24E

“Licenses, Taxes & Permits 713. 713.”

Form 990, Part IX, Line 24E

“Miscellaneous 796. 796.”

Form 990, Part IX, Line 24E

“Office Expenses 3222. 3222.”

Form 990, Part IX, Line 24E

“Telephone 334. 334.”

Form 990, Part IX, Line 24E

“Advertising 200. 200.”

Form 990, Part IX, Line 24E

“Equipment Rental 3130. 3130.”

Raw XML Appendix373 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
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IRS990/AllOtherContributionsAmt042330
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053347
IRS990/AllOtherExpensesGrp/TotalAmt062072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCGOEY SHARFI & CO CPASPA
IRS990/BooksInCareOfDetail/PhoneNum05617348599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 E Ocean Ave Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boynton Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033435
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IRS990/CashNonInterestBearingGrp/BOYAmt055313
IRS990/CashNonInterestBearingGrp/EOYAmt059869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03043
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032
IRS990/ConferencesMeetingsGrp/TotalAmt03075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt070280
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IRS990/CYContributionsGrantsAmt058926
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IRS990/CYOtherExpensesAmt092180
IRS990/CYOtherRevenueAmt0113254
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IRS990/CYRevenuesLessExpensesAmt031183
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IRS990/CYTotalRevenueAmt0172181
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04641
IRS990/DepreciationDepletionGrp/TotalAmt04641
IRS990/Desc0PROVIDED SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05583
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL REINSBURROW
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MCCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LIDDICOAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242461
IRS990/GrossSalesOfInventoryAmt0180874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04713
IRS990/InsuranceGrp/TotalAmt04713
IRS990/InterestGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057702
IRS990/LandBldgEquipCostOrOtherBssAmt0178035
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016596
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SOCIAL & RECREATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133694
IRS990/NetAssetsOrFundBalancesEOYAmt0166043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011918
IRS990/OccupancyGrp/TotalAmt011918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781
IRS990/OtherAssetsTotalGrp/EOYAmt0781
IRS990/OtherLiabilitiesGrp/BOYAmt01571
IRS990/OtherLiabilitiesGrp/EOYAmt0995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044110
IRS990/OtherSalariesAndWagesGrp/TotalAmt044110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04633
IRS990/PayrollTaxesGrp/TotalAmt04633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04495
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt093432
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IRS990/PYSalariesCompEmpBnftPaidAmt050856
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IRS990/PYTotalRevenueAmt0172696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023681
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042054
IRS990ScheduleD/EquipmentGrp/BookValueAmt08489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029771
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056997
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Aflac Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057702
IRS990ScheduleD/TotalLiabilityAmt0995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Elect to send member to national meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions approved by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New officers made aware of policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No Compensation for Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amusement Machine Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Band & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bulletins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto/Truck Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses, Taxes & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refunds & Discounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Band & Entertainment 6350. 6350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Dues 9785. 9785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Equipment Rental/Lease 1080. 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Membership Renewal 1174. 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Supplies & Tools 34958. 34958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Bank Fees 330. 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Licenses, Taxes & Permits 713. 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Miscellaneous 796. 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Office Expenses 3222. 3222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Telephone 334. 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Advertising 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Equipment Rental 3130. 3130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135265
IRS990/TotalAssetsEOYAmt0167038
IRS990/TotalAssetsGrp/BOYAmt0135265
IRS990/TotalAssetsGrp/EOYAmt0167038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058926
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01571
IRS990/TotalLiabilitiesEOYAmt0995
IRS990/TotalLiabilitiesGrp/BOYAmt01571
IRS990/TotalLiabilitiesGrp/EOYAmt0995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166043
IRS990/TotalRevenueGrp/ExclusionAmt02660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172181
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167038
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1018
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033425
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617348125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINE-PAUTSCH-KOTT POST 164 INC AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0596200730
ReturnHeader/Filer/PhoneNum05617348125
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 W OCean Ave
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAD41D8BF21BB7A938393A6EE0432A41508DA6E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0108D2490F5CB8D27C3057E0508F3623E49D593E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.71.98
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGoey Sharfi & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 East Ocean Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033435
ReturnHeader/PreparerPersonGrp/PhoneNum05617348599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE SHARFI
ReturnHeader/ReturnTs02018-08-27T13:47:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,038
Liabilities
$995
Net assets
$166,043
Revenue
$172,181
Expenses
$140,998
Net income
$31,183
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