Civic Intelligence

Ernest M Schultz III Post #351 of the American Legion Dept of Fl Inc

990 • Fiscal year 2014 • EIN 65-0118667

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization Profile
4800 Palm Beach Blvd33905

(239) 693-0351

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

3.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

2.3%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$210,598

Up $4,759 (+2.3%) from 2013

Net Assets

Up

$209,077

Up $4,788 (+2.3%) from 2013

Liabilities

Down

$1,521

Down $29 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$146,704

No earlier filing loaded for comparison.

Expenses

Up

$141,916

Up $2,492 (+1.8%) from 2013

Net Income

$4,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $185,905Liabilities 2011: $3,101Net Assets 2011: $182,8042011Assets 2013: $205,839Liabilities 2013: $1,550Net Assets 2013: $204,2892013Assets 2014: $210,598Liabilities 2014: $1,521Net Assets 2014: $209,0772014Assets 2015: $228,616Liabilities 2015: $1,306Net Assets 2015: $227,3102015Assets 2016: $238,865Liabilities 2016: $903Net Assets 2016: $237,9622016Assets 2017: $208,148Liabilities 2017: $1,066Net Assets 2017: $207,0822017Assets 2018: $203,094Liabilities 2018: $761Net Assets 2018: $202,3332018Assets 2019: $201,864Liabilities 2019: $529Net Assets 2019: $201,3352019Assets 2020: $191,729Liabilities 2020: $522Net Assets 2020: $191,2072020Assets 2022: $233,863Liabilities 2022: $667Net Assets 2022: $233,1962022Assets 2023: $217,288Liabilities 2023: $1,033Net Assets 2023: $216,2552023Assets 2024: $177,532Liabilities 2024: $676Net Assets 2024: $176,8572024

Highlighted filing

2014

Assets$210,598
Liabilities$1,521
Net Assets$209,077
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,785Expenses 2011: $154,924Net Income 2011: $1,8612011Expenses 2013: $139,4242013Revenue 2014: $146,704Expenses 2014: $141,916Net Income 2014: $4,7882014Revenue 2015: $172,341Expenses 2015: $154,108Net Income 2015: $18,2332015Revenue 2016: $158,811Expenses 2016: $85,715Net Income 2016: $73,0962016Revenue 2017: $125,219Expenses 2017: $150,127Net Income 2017: -$24,9082017Revenue 2018: $167,333Expenses 2018: $171,182Net Income 2018: -$3,8492018Revenue 2019: $177,996Expenses 2019: $178,994Net Income 2019: -$9982019Revenue 2020: $158,952Expenses 2020: $216,718Net Income 2020: -$57,7662020Revenue 2022: $226,211Expenses 2022: $184,222Net Income 2022: $41,9892022Revenue 2023: $214,263Expenses 2023: $228,633Net Income 2023: -$14,3702023Revenue 2024: $217,117Expenses 2024: $256,515Net Income 2024: -$39,3982024

Highlighted filing

2014

Revenue$146,704
Expenses$141,916
Net Income$4,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$146,704
Mission and Program Overview

Mission

Promote americanism - provide veterans assistance - provide community service - assist children youth

Americanism veterans assistance community service children and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,641$141,213▼ $3,428
Cash and Non-Interest-Bearing Accounts$60,298$68,485▲ $8,187
Total Assets$205,839$210,598▲ $4,759
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,550$1,521▼ $29
Total Liabilities$1,550$1,521▼ $29
Net Assets / Fund Balance
Unrestricted Net Assets$204,289$209,077▲ $4,788
Total Net Assets Fund Balance$204,289$209,077▲ $4,788
Total Liabilities and Net Assets / Fund Balance$205,839$210,598▲ $4,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,452-$76,452
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
William HauserDp
Stephen E Urban JrDt, Ds
David F DotyDvp, Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$544
Program Service Revenue
$146,033
Investment Income
$0
Other Revenue
$127
All Other Contributions
$544
Change in Net Assets
$4,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,195
Salaries, Compensation, and Employee Benefits$43,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,354
Occupancy---$16,732
Insurance---$4,468
Payroll Taxes---$4,367
Office Expenses---$4,253
Depreciation Depletion---$3,429
Payments to Affiliates---$3,224
Advertising---$2,966
Fees for Services Accounting---$2,610
All Other Expenses---$2,078
Other Expenses---$1,206
Total Functional Expenses$0$0$0$141,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0118667
Phone
2396930351

Signing Officer

Name
David Doty
Title
Commander/president
Phone
2396930351
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
198
Independent Board Members
192
Employees
6

Preparer

Preparer
James P Haas CPA
Phone
4254444252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Americanism veterans assistance community service children and youth”

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

“Community service and children & youth”

Raw XML Appendix254 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/AllOtherContributionsAmt0544
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IRS990/BooksInCareOfDetail/PersonNm0DAVID DOTY
IRS990/BooksInCareOfDetail/PhoneNum02396930351
IRS990/BooksInCareOfDetail/USAddress/AddressLine104800 PALM BEACH BLVD
IRS990/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033905
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt02610
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID F DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN E URBAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DVP, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DT, DS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0198
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0192
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt04468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141213
IRS990/LandBldgEquipCostOrOtherBssAmt0233719
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMERICANISM VETERANS ASSISTANCE COMMUNITY SERVICE CHILDREN AND YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204289
IRS990/NetAssetsOrFundBalancesEOYAmt0209077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016732
IRS990/OfficeExpensesGrp/TotalAmt04253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LINEN & TOWELS
IRS990/OtherExpensesGrp/Desc3EQUIP. LEASE
IRS990/OtherExpensesGrp/TotalAmt050500
IRS990/OtherExpensesGrp/TotalAmt15254
IRS990/OtherExpensesGrp/TotalAmt21475
IRS990/OtherExpensesGrp/TotalAmt31206
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/TotalAmt039354
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt03224
IRS990/PayrollTaxesGrp/TotalAmt04367
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOUNGE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIALTY SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0140170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21453
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02175
IRS990/PYGrantsAndSimilarPaidAmt02110
IRS990/PYOtherExpensesAmt096188
IRS990/PYOtherRevenueAmt0176
IRS990/PYProgramServiceRevenueAmt0146413
IRS990/PYRevenuesLessExpensesAmt09340
IRS990/PYSalariesCompEmpBnftPaidAmt041126
IRS990/PYTotalExpensesAmt0139424
IRS990/PYTotalRevenueAmt0148764
IRS990/ReconcilationRevenueExpnssAmt04788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICANISM VETERANS ASSISTANCE COMMUNITY SERVICE CHILDREN AND YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE AND CHILDREN & YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02396930351
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ERNEST M SCHULTZ IIIPOST NO351 OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20THE AMERICAN LEGION DEPT OF FLINC
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0650118667
ReturnHeader/Filer/PhoneNum02396930351
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274664135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES P HAAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6694
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098008
ReturnHeader/PreparerPersonGrp/PhoneNum04254444252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P HAAS CPA
ReturnHeader/ReturnTs02015-01-10T16:04:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,598
Liabilities
$1,521
Net assets
$209,077
Revenue
$146,704
Expenses
$141,916
Net income
$4,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$2.17$2.57$0.39
2023Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$2.14$2.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$2.26$1.84$0.42
2020Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$1.59$2.17$0.58
2019Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$1.78$1.79$0.01
2018Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$1.67$1.71$0.04
2017Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$1.25$1.50$0.25
2016Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$1.59$0.86$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.27$1.72$1.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.47$1.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$1.39
2011Summary only. Only limited summary data is available for this year.$1.86$0.03$1.83$1.57$1.55$0.02