Civic Intelligence

Sterling MC Clellan Post 142 American Legion

990 • Fiscal year 2018 • EIN 59-6200796

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

171 SW 2nd StPompano Beach, FL 33060-7089

(954) 942-2448

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

98th percentile

$27,746

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$268,392

Down $23,156 (-7.9%) from 2017

Net Assets

Down

$265,049

Down $24,624 (-8.5%) from 2017

Liabilities

Up

$3,343

Up $1,468 (+78%) from 2017

Revenue

Down

$214,942

Down $100,095 (-32%) from 2017

Expenses

Down

$239,566

Down $68,788 (-22%) from 2017

Net Income

Down

-$24,624

Down $31,307 (-468%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $423,281Liabilities 2011: -$3,717Net Assets 2011: $426,9982011Assets 2012: $355,665Liabilities 2012: $0Net Assets 2012: $355,6652012Assets 2013: $309,334Liabilities 2013: $2,762Net Assets 2013: $306,5722013Assets 2014: $325,797Liabilities 2014: -$845Net Assets 2014: $326,6422014Assets 2015: $316,436Liabilities 2015: $93Net Assets 2015: $316,3432015Assets 2016: $284,775Liabilities 2016: -$90Net Assets 2016: $284,8652016Assets 2017: $291,548Liabilities 2017: $1,875Net Assets 2017: $289,6732017Assets 2018: $268,392Liabilities 2018: $3,343Net Assets 2018: $265,0492018Assets 2019: $275,370Liabilities 2019: $3,958Net Assets 2019: $271,4122019Assets 2020: $243,405Liabilities 2020: $2,162Net Assets 2020: $241,2432020Assets 2021: $218,462Liabilities 2021: $4,979Net Assets 2021: $213,4832021Assets 2022: $211,373Liabilities 2022: $6,296Net Assets 2022: $205,0772022Assets 2023: $242,405Liabilities 2023: $387Net Assets 2023: $242,0182023Assets 2024: $284,456Liabilities 2024: $4,743Net Assets 2024: $279,7132024Assets 2025: $279,713Liabilities 2025: $3,106Net Assets 2025: $276,6072025

Highlighted filing

2018

Assets$268,392
Liabilities$3,343
Net Assets$265,049

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $337,493Expenses 2011: $205,314Net Income 2011: $132,1792011Revenue 2012: $156,879Expenses 2012: $224,331Net Income 2012: -$67,4522012Revenue 2013: $126,092Expenses 2013: $172,423Net Income 2013: -$46,3312013Revenue 2014: $443,742Expenses 2014: $438,338Net Income 2014: $5,4042014Revenue 2015: $263,982Expenses 2015: $292,722Net Income 2015: -$28,7402015Revenue 2016: $429,559Expenses 2016: $461,037Net Income 2016: -$31,4782016Revenue 2017: $315,037Expenses 2017: $308,354Net Income 2017: $6,6832017Revenue 2018: $214,942Expenses 2018: $239,566Net Income 2018: -$24,6242018Revenue 2019: $301,487Expenses 2019: $294,510Net Income 2019: $6,9772019Revenue 2020: $221,825Expenses 2020: $255,900Net Income 2020: -$34,0752020Revenue 2021: $202,854Expenses 2021: $230,614Net Income 2021: -$27,7602021Revenue 2022: $325,811Expenses 2022: $329,935Net Income 2022: -$4,1242022Revenue 2023: $348,281Expenses 2023: $350,224Net Income 2023: -$1,9432023Revenue 2024: $439,050Expenses 2024: $396,612Net Income 2024: $42,4382024Revenue 2025: $439,680Expenses 2025: $470,599Net Income 2025: -$30,9192025

Highlighted filing

2018

Revenue$214,942
Expenses$239,566
Net Income-$24,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 29, 2018
Return Version
2017v2.2
Gross Receipts
$459,757
Mission and Program Overview

Mission

The American Legion is to help Veterans and thier familes Post 142 volunteers work for improved educational and medical benefits for vets and a complete listing of POWs

ASSIST VETERANS, THEIR FAMILIES BENEFITS OF VETERANS,INCLUDING FULL ACCOUNTING OF POWs and MIAs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$101,721$141,109▲ $39,388
Pd in Cap Srpls Land Bldg Eqp Fund$103,413$103,413→ $0
Cap Stk Tr Prin Current Funds$102,126$102,126→ $0
Land, Buildings, and Equipment, Net$95,112$93,730▼ $1,382
Rtn Earn Endowment Incm Other Fnds$84,134$59,510▼ $24,624
Investments Other Securities$45,288--
Cash and Non-Interest-Bearing Accounts$16,314$18,842▲ $2,528
Inventories for Sale or Use$28,557$8,161▼ $20,396
Savings and Temporary Cash Investments$4,556$6,550▲ $1,994
Total Assets$291,548$268,392▼ $23,156
Liabilities
Other Liabilities$1,875$3,343▲ $1,468
Total Liabilities$1,875$3,343▲ $1,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,673$265,049▼ $24,624
Total Liabilities and Net Assets / Fund Balance$291,548$268,392▼ $23,156

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$40,288--
Buildings-$199,000-
Other Land Buildings$15,259$40,347-
Land$35,052--
Equipment$1,545$9,395-
Leasehold Improvements$41,874$48,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlene DionBar ManagerPT$27,746$27,746
Arlene Dion--$27,746$27,746
Paula DouglessBartenderPT$17,500$17,500
Paula Douglass--$17,500$17,500
Stephanie Mermarz--$12,889$12,889
Steph MermarzoBartenderPT$12,887$12,887
Nina SilvaWaitressPT$11,691$11,691
Nina Silva--$11,691$11,691
Jerome FreemanAdjutantPT$9,625$9,625
Jerome Freeman--$9,625$9,625
Amy TurnerBartenderPT$6,114$6,114
Amy Turner--$6,114$6,114

Board Members and Trustees

NameTitle
Gary Breitling1st Vice Comma
Marty BrodericCommander
Stephen K AkerFinane Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,328
All Other Contributions
$13,709
Change in Net Assets
$-24,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,015
Salaries, Compensation, and Employee Benefits$76,551
Total Fundraising Expense$4,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,166--$104,166
Current Officers, Directors, Trustees, and Key Employees$41,488--$41,488
Payroll Taxes$25,663--$25,663
Insurance$22,708--$22,708
All Other Expenses$14,980--$14,980
Office Expenses$9,628--$9,628
Other Salaries and Wages$9,400--$9,400
Other Expenses---$4,644
Depreciation Depletion$4,002--$4,002
Conferences and Meetings$2,309--$2,309
Total Functional Expenses$234,922$0$4,644$239,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,724
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
Federal Withholding$1,677
Decorating Fund$525
Social Security Employee$466
Social Security Company$466
Medicare Employee$109
Medicare Company$109
Fed Unemployment$90
St Unemployment$-99
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 Part VI Line 15B

By memebership vote as described in the constitution and bylaws of sterling mc cellan post 1412, the american legion, inc, as approved by the dept of florida, the american legion nation in indianapolis, indiana

Form 990 Part VI Line 12C

All employees must disclose and potential conflicts of interest to the executive board who will make any final determination. Post 142 follows the bylaws for conflicts

Form 990 Part VI Line 19

All governing documents, conflicts of interest policy and financial statements are available by calling the office and making an appointment

Filing and Contact Details

Filer

Filer Name
Sterling Mc Clellan Post 142
EIN
59-6200796
Phone
9549422448
Address
171 SW 2ND ST, POMPANO BEACH, FL 33060-7089

Signing Officer

Name
Stephen K Aker
Title
Finance Officer
Signed
2018-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen K Aker
Voting Board Members
630
Independent Board Members
0
Employees
6

Preparer

Firm
Lance Lovejoy Acct Services
Address
701 SE 7TH AVE, POMPANO BEACH, FL 33060
Preparer
Lance Lovejoy
Phone
9548738189
Supplemental Narrative

Additional Explanations

Form 990 Paart VI Line 11B

The executive board is specially authorized to hire and terminate all empoyess and determine compensation subject to ratification of memebership vote

Financial Statement Notes

Scdule D Part II Line 9

Reported on the income statement as expenses for post yard m

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IRS990/RentalIncomeOrLossGrp/RealAmt06218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt140288
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLORSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BENEFACTORS FUND
IRS990ScheduleD/LandGrp/BookValueAmt035052
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048993
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-99
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ST UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DECORATING FUND
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED ON THE INCOME STATEMENT AS EXPENSES FOR POST YARD M
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCDULE D PART II LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093730
IRS990ScheduleD/TotalBookValueProgramRltdAmt0141100
IRS990ScheduleD/TotalLiabilityAmt03343
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0ACTTIVITIES ARE LICENSED THE STATE OF FLORIDA BY THE
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037724
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037724
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHEN K AKER
IRS990ScheduleG/GamingManagerServicesProvTxt0FINANCE OFFICER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt29625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt317500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt411691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt512889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARLENE DION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEROME FREEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAULA DOUGLASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NINA SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5STEPHANIE MERMARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt29625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt317500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt411691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt512889
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS SPECIALLY AUTHORIZED TO HIRE AND TERMINATE ALL EMPOYESS AND DETERMINE COMPENSATION SUBJECT TO RATIFICATION OF MEMEBERSHIP VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MEMEBERSHIP VOTE AS DESCRIBED IN THE CONSTITUTION AND BYLAWS OF STERLING MC CELLAN POST 1412, THE AMERICAN LEGION, INC, AS APPROVED BY THE DEPT OF FLORIDA, THE AMERICAN LEGION NATION IN INDIANAPOLIS, INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES MUST DISCLOSE AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE BOARD WHO WILL MAKE ANY FINAL DETERMINATION. POST 142 FOLLOWS THE BYLAWS FOR CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CALLING THE OFFICE AND MAKING AN APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291548
IRS990/TotalAssetsEOYAmt0268392
IRS990/TotalAssetsGrp/BOYAmt0291548
IRS990/TotalAssetsGrp/EOYAmt0268392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059614
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt03343
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt03343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265049
IRS990/TotalProgramServiceExpensesAmt03825
IRS990/TotalReportableCompFromOrgAmt085563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268392
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0171 SW 2ND ST
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330607089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$4.40$4.71$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$4.39$3.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.48$3.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.26$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$2.03$2.31$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.22$2.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.01$2.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.15$2.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$3.15$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.30$4.61$0.31
2015Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.64$2.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.27$4.44$4.38$0.05
2013Summary only. Only limited summary data is available for this year.$3.09$0.03$3.07$1.26$1.72$0.46
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$1.57$2.24$0.67
2011Summary only. Only limited summary data is available for this year.$4.23$0.04$4.27$3.37$2.05$1.32