Civic Intelligence

American Legion 39

990 • Fiscal year 2019 • EIN 59-6200820

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileNA
1535 Old Dixie HighwayVero Beach, FL 32960

(772) 562-9049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$13,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$373,765

Up $1,424 (+0.4%) from 2018

Net Assets

Up

$370,802

Up $8,645 (+2.4%) from 2018

Liabilities

Down

$2,963

Down $7,221 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$287,472

Up $33,960 (+13%) from 2018

Expenses

Up

$278,827

Up $4,052 (+1.5%) from 2018

Net Income

Up

$8,645

Up $29,908 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $283,856Liabilities 2011: $1,546Net Assets 2011: $282,3102011Assets 2013: $301,698Liabilities 2013: $1,745Net Assets 2013: $299,9532013Assets 2014: $332,215Liabilities 2014: $4,401Net Assets 2014: $327,8142014Assets 2015: $363,002Liabilities 2015: $4,268Net Assets 2015: $358,7342015Assets 2016: $401,846Liabilities 2016: $12,254Net Assets 2016: $389,5922016Assets 2017: $367,175Liabilities 2017: $2,213Net Assets 2017: $364,9622017Assets 2018: $372,341Liabilities 2018: $10,184Net Assets 2018: $362,1572018Assets 2019: $373,765Liabilities 2019: $2,963Net Assets 2019: $370,8022019Assets 2020: $406,483Liabilities 2020: $2,732Net Assets 2020: $403,7512020Assets 2021: $519,515Liabilities 2021: $9,857Net Assets 2021: $509,6582021Assets 2022: $587,401Liabilities 2022: $11,837Net Assets 2022: $575,5642022Assets 2023: $576,108Liabilities 2023: $20,725Net Assets 2023: $555,3832023Assets 2024: $536,536Liabilities 2024: $6,325Net Assets 2024: $530,2112024

Highlighted filing

2019

Assets$373,765
Liabilities$2,963
Net Assets$370,802
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $168,759Expenses 2011: $158,320Net Income 2011: $10,4392011Revenue 2013: $207,046Expenses 2013: $166,732Net Income 2013: $40,3142013Revenue 2014: $225,085Expenses 2014: $197,224Net Income 2014: $27,8612014Revenue 2015: $234,252Expenses 2015: $203,332Net Income 2015: $30,9202015Revenue 2016: $246,425Expenses 2016: $215,567Net Income 2016: $30,8582016Revenue 2017: $229,771Expenses 2017: $254,401Net Income 2017: -$24,6302017Revenue 2018: $253,512Expenses 2018: $274,775Net Income 2018: -$21,2632018Revenue 2019: $287,472Expenses 2019: $278,827Net Income 2019: $8,6452019Revenue 2020: $207,357Expenses 2020: $174,408Net Income 2020: $32,9492020Revenue 2021: $352,732Expenses 2021: $246,825Net Income 2021: $105,9072021Revenue 2022: $337,378Expenses 2022: $271,472Net Income 2022: $65,9062022Revenue 2023: $351,786Expenses 2023: $371,967Net Income 2023: -$20,1812023Revenue 2024: $330,080Expenses 2024: $355,252Net Income 2024: -$25,1722024

Highlighted filing

2019

Revenue$287,472
Expenses$278,827
Net Income$8,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$521,936
Mission and Program Overview

Mission

Provide service help and advice, meeting facilities and social quarters for veterans of u.s. Military service.

Provide a place for veterans and various veteran organizations to meet. Provided an elected officer (service officer) who is trained to provide advice and service to benefit needs of military veterans. Provide funds for sponsoring american legion baseball and helping children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,157$370,802▲ $8,645
Land, Buildings, and Equipment, Net$275,339$319,729▲ $44,390
Cash and Non-Interest-Bearing Accounts$24,724$30,620▲ $5,896
Inventories for Sale or Use$13,879$13,262▼ $617
Savings and Temporary Cash Investments$21,425$10,154▼ $11,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$372,341$373,765▲ $1,424
Other Assets Total$36,974$0▼ $36,974
Liabilities
Other Liabilities$10,184$2,963▼ $7,221
Total Liabilities$10,184$2,963▼ $7,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,157$370,802▲ $8,645
Total Liabilities and Net Assets / Fund Balance$372,341$373,765▲ $1,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,795$251,974$401,769
Equipment$49,934$101,730$151,664
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
P Jay TullerCommanderPT$13,000$13,000

Board Members and Trustees

NameTitle
Paul Zminkowski1st Vice President
John Herpfer2nd Vice President
Donald BaldwinDirector
Jim CzyszDirector
Leon BedrosianDirector
Peter RossiDirector
Steve DavisDirector
Tim TurnerAdjutant/secretary
Mike FallisFinance/treasurer
Steve DoanePast Commander
Walter PeineltSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$14,323
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$273,145
All Other Contributions
$6,587
Change in Net Assets
$8,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,810
Salaries, Compensation, and Employee Benefits$121,210
Grants and Similar Amounts Paid$9,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$121,210-$121,210
Occupancy$3,000$53,638-$56,638
Depreciation Depletion---$26,097
Insurance-$13,618-$13,618
Grants to Domestic Individuals$9,807--$9,807
Office Expenses-$5,339-$5,339
Conferences and Meetings-$4,043-$4,043
All Other Expenses-$3,577-$3,577
Fees for Services Accounting-$3,276-$3,276
Fees for Services Management-$1,605-$1,605
Other Expenses$1,260$1,548-$1,260
Advertising-$119-$119
Total Functional Expenses$14,067$238,663$0$278,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,511
Gaming Direct Expenses$26,893
Fundraising Gross Income$16,148
Fundraising Direct Expenses$8,485
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
Member Drawings Reserves$2,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has dues paying members who must be honorable discharged for u.s. Military service during a war or armed conflict. Members meet monthly to ratify actions of management and vote on any bylaw or rules changes.”

Form 990, Part VI, Section A, Line 7A

“The member vote annually to elect officers and directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The members vote to ratify all actions of the officers and directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed with the president and treasurer (finance officer) who then review with the executive board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated officers, directors or management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are maintained in the office within the legion's meeting building. Documents are available to the secretary, financial officer and the social quarters manager who are authorized to make these documants available for review to the members and the general public.”

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION #39
EIN
59-6200820
Phone
7725629049
Address
1535 OLD DIXIE HIGHWAY, VERO BEACH, FL 32960

Signing Officer

Name
Howard M Fallis
Title
Treasurer
Phone
7727130383
Signed
2020-08-13

Organization Details

Principal Officer
Hm Fallis
Formed
1924
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A PLACE FOR VETERANS AND VARIOUS VETERAN ORGANIZATIONS TO MEET. PROVIDED AN ELECTED OFFICER (SERVICE OFFICER) WHO IS TRAINED TO PROVIDE ADVICE AND SERVICE TO BENEFIT NEEDS OF MILITARY VETERANS. PROVIDE FUNDS FOR SPONSORING AMERICAN LEGION BASEBALL AND HELPING CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt06587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03577
IRS990/AllOtherExpensesGrp/TotalAmt03577
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07725629049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 OLD DIXIE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032960
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024724
IRS990/CashNonInterestBearingGrp/EOYAmt030620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04043
IRS990/ConferencesMeetingsGrp/TotalAmt04043
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0199086
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014323
IRS990/CYGrantsAndSimilarPaidAmt09807
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0147810
IRS990/CYOtherRevenueAmt0273145
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08645
IRS990/CYSalariesCompEmpBnftPaidAmt0121210
IRS990/CYTotalExpensesAmt0278827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287472
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026097
IRS990/Desc0SUPPORT AMERICAN LEGION BOYS STATE AND COUNTY VETERANS CUNCIL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02580
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03276
IRS990/FeesForServicesAccountingGrp/TotalAmt03276
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01605
IRS990/FeesForServicesManagementGrp/TotalAmt01605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON BEDROSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CZYSZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm5P JAY TULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ZMINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HERPFER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER PEINELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADJUTANT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SARGENT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08485
IRS990/FundraisingGrossIncomeAmt016148
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt026893
IRS990/GamingGrossIncomeAmt099511
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521936
IRS990/GrossRentsGrp/RealAmt0630
IRS990/GrossSalesOfInventoryAmt0383565
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013618
IRS990/InsuranceGrp/TotalAmt013618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013262
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319729
IRS990/LandBldgEquipCostOrOtherBssAmt0673433
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07736
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICE HELP AND ADVICE, MEETING FACILITIES AND SOCIAL QUARTERS FOR VETERANS OF U.S. MILITARY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362157
IRS990/NetAssetsOrFundBalancesEOYAmt0370802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07663
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt072618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184479
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053638
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt056638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/TotalAmt05339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036974
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSICAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CHILDREN'S CHRISTMAS GI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21548
IRS990/OtherExpensesGrp/ProgramServicesAmt01260
IRS990/OtherExpensesGrp/TotalAmt027138
IRS990/OtherExpensesGrp/TotalAmt13552
IRS990/OtherExpensesGrp/TotalAmt21548
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherLiabilitiesGrp/BOYAmt010184
IRS990/OtherLiabilitiesGrp/EOYAmt02963
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0RAFFLES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13239
IRS990/OtherRevenueTotalAmt07755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121210
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HM FALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES AND FUNDS TO SUPPORT VARIOUS VETERANS ORGANIZATIONS AND THEIR FUNDRAISING EFFORTS,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07227
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL MATERIAL, NEWSLETTERS AND ADVICE TO VETERANS REGARDING CURRENT SERVICE, BENEFITS AND RETIREMENT. PROVIDE FINANCIAL HELP TO VETERANS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014363
IRS990/PYGrantsAndSimilarPaidAmt08141
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0140337
IRS990/PYOtherRevenueAmt0239126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21263
IRS990/PYSalariesCompEmpBnftPaidAmt0126297
IRS990/PYTotalExpensesAmt0274775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08645
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02170638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09193
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02234507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413059
IRS990ScheduleA/Total509Grp/TotalAmt02234507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401769
IRS990ScheduleD/EquipmentGrp/BookValueAmt049934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151664
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DRAWINGS RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319729
IRS990ScheduleD/TotalLiabilityAmt02963
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026893
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026893
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026893
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038761
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099511
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072618
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0P JAY TULLER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION'S FINANCE OFFICER TRE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 43
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERO BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032961
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BEACH ONE TELECOM INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0138 5TH AVENUE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0INDIALANTIC
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd032903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS WHO MUST BE HONORABLE DISCHARGED FOR U.S. MILITARY SERVICE DURING A WAR OR ARMED CONFLICT. MEMBERS MEET MONTHLY TO RATIFY ACTIONS OF MANAGEMENT AND VOTE ON ANY BYLAW OR RULES CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER VOTE ANNUALLY TO ELECT OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO RATIFY ALL ACTIONS OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER (FINANCE OFFICER) WHO THEN REVIEW WITH THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS, DIRECTORS OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE WITHIN THE LEGION'S MEETING BUILDING. DOCUMENTS ARE AVAILABLE TO THE SECRETARY, FINANCIAL OFFICER AND THE SOCIAL QUARTERS MANAGER WHO ARE AUTHORIZED TO MAKE THESE DOCUMANTS AVAILABLE FOR REVIEW TO THE MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,765
Liabilities
$2,963
Net assets
$370,802
Revenue
$287,472
Expenses
$278,827
Net income
$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.30$3.30$3.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.55$3.52$3.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.76$3.37$2.71$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.10$5.10$3.53$2.47$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$2.07$1.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$2.87$2.79$0.09
2018Summary only. Only limited summary data is available for this year.$3.72$0.10$3.62$2.54$2.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$2.30$2.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.12$3.90$2.46$2.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$2.34$2.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$2.25$1.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$2.07$1.67$0.40
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$1.69$1.58$0.10