Civic Intelligence

American Legion Post 199 Inc

990EZ • Fiscal year 2017 • EIN 59-6200876

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

PO Box 8278West Palm Beach, FL 33407

(561) 667-3466

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

5.6%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,577

Up $5,577 (+5.6%) from 2016

Net Assets

Up

$63,901

Up $3,839 (+6.4%) from 2016

Liabilities

Up

$40,676

Up $1,738 (+4.5%) from 2016

Revenue

Up

$47,295

Up $1,399 (+3.0%) from 2016

Expenses

Down

$43,456

Down $1,230 (-2.8%) from 2016

Net Income

Up

$3,839

Up $2,629 (+217%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $45,581Liabilities 2012: $9702012Assets 2013: $45,288Net Assets 2013: $45,2882013Assets 2014: $48,721Net Assets 2014: $48,7212014Assets 2015: $92,492Liabilities 2015: $36,000Net Assets 2015: $56,4922015Assets 2016: $99,000Liabilities 2016: $38,938Net Assets 2016: $60,0622016Assets 2017: $104,577Liabilities 2017: $40,676Net Assets 2017: $63,9012017Assets 2018: $102,981Liabilities 2018: $43,5522018Assets 2019: $115,163Liabilities 2019: $45,634Net Assets 2019: $69,5292019Assets 2020: $116,424Liabilities 2020: $47,080Net Assets 2020: $69,3442020Assets 2021: $167,629Liabilities 2021: $107,638Net Assets 2021: $59,9912021Assets 2022: $180,897Liabilities 2022: $61,1002022Assets 2023: $179,454Liabilities 2023: $3,5972023Assets 2024: $244,430Liabilities 2024: $24,845Net Assets 2024: $219,5852024

Highlighted filing

2017

Assets$104,577
Liabilities$40,676
Net Assets$63,901

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $32,604Expenses 2012: $29,861Net Income 2012: $2,7432012Revenue 2013: $30,940Expenses 2013: $30,263Net Income 2013: $6772013Revenue 2014: $33,675Expenses 2014: $30,242Net Income 2014: $3,4332014Revenue 2015: $41,106Expenses 2015: $33,335Net Income 2015: $7,7712015Revenue 2016: $45,896Expenses 2016: $44,686Net Income 2016: $1,2102016Revenue 2017: $47,295Expenses 2017: $43,456Net Income 2017: $3,8392017Revenue 2018: $31,606Expenses 2018: $36,078Net Income 2018: -$4,4722018Revenue 2019: $50,877Expenses 2019: $40,777Net Income 2019: $10,1002019Revenue 2020: $46,895Expenses 2020: $47,080Net Income 2020: -$1852020Revenue 2021: $51,555Expenses 2021: $60,908Net Income 2021: -$9,3532021Revenue 2022: $102,276Expenses 2022: $42,470Net Income 2022: $59,8062022Revenue 2023: $100,700Expenses 2023: $44,640Net Income 2023: $56,0602023Revenue 2024: $88,584Expenses 2024: $44,856Net Income 2024: $43,7282024

Highlighted filing

2017

Revenue$47,295
Expenses$43,456
Net Income$3,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$66,934
Mission and Program Overview

Mission

Promote social and welfare of us vets

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION POST 199 IS ORGANIZED TO SERVE AND TO PROMOTE SOCIAL AND WELFARE AND REHABILITATION OF VETERANS OF THE US TO DEFEND THE US CONSTITUTION TO MAINTAIN LAW AND ORDER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN FIELDSTreasurerPT$0--
ROBERT D MILLER JRPresidentPT$0--
JAMES VAUGHNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 199 Inc
EIN
59-6200876
Address
PO BOX 8278, WEST PALM BEACH, FL 33407

Signing Officer

Name
Melvin Fields
Title
Treasurer
Phone
5616673466
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Recovery Services Inc
Address
2455 Hollywood Blvd, Hollywood, FL 33020
Preparer
Mark J Hajec JD
Phone
9549211041
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,235auto 341bank fees 474catering 120donations 1,075insurance 6,576license 660membership fees 2,378merchant processing pos 966misc 1,794office supplies 194sales tax 1,898security 1,237foor for homeless 1,844travel 962refund 400

Description of other assets Part II line 24

Category beginning of year end of yeartv chair ice machine 6,768 6,768

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 38,938 40,676

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELVIN FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05616673466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt019639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0734
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104577
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042295
IRS990EZ/GrossReceiptsAmt066934
IRS990EZ/GrossSalesOfInventoryAmt061934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087200
IRS990EZ/LandAndBuildingsGrp/EOYAmt095200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063901
IRS990EZ/OccupancyRentUtltsAndMaintAmt018171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT D MILLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06768
IRS990EZ/OtherExpensesTotalAmt024154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL AND WELFARE OF US VETS
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION POST 199 IS ORGANIZED TO SERVE AND TO PROMOTE SOCIAL AND WELFARE AND REHABILITATION OF VETERANS OF THE US TO DEFEND THE US CONSTITUTION TO MAINTAIN LAW AND ORDER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043456
IRS990EZ/TotalRevenueAmt047295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,235AUTO 341BANK FEES 474CATERING 120DONATIONS 1,075INSURANCE 6,576LICENSE 660MEMBERSHIP FEES 2,378MERCHANT PROCESSING POS 966MISC 1,794OFFICE SUPPLIES 194SALES TAX 1,898SECURITY 1,237FOOR FOR HOMELESS 1,844TRAVEL 962REFUND 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTV CHAIR ICE MACHINE 6,768 6,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 38,938 40,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616673466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 199 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0596200876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8278
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E3C7480B89716E68B433F173E1C39C4C6606E5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E3C7480B89716E68B433F173E1C39C4C6606E5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06509992018243lwznxgm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.50.172
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm019:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320059902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Recovery Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 Hollywood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549211041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Hajec JD
ReturnHeader/ReturnTs02018-08-22T17:43:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.20$0.89$0.45$0.44
2023Summary only. Only limited summary data is available for this year.$1.79$0.04$1.01$0.45$0.56
2022Summary only. Only limited summary data is available for this year.$1.81$0.61$1.02$0.42$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.08$0.60$0.52$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.47$0.69$0.47$0.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.46$0.70$0.51$0.41$0.10
2018Summary only. Only limited summary data is available for this year.$1.03$0.44$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$0.46$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.36$0.56$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.34$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.33$0.30$0.03