Civic Intelligence

American Legion Auxiliary Ernest M Schultz Unit 351

EIN 65-0178748 • Fort Myers, FL

990-N Coverage
4800 Palm Beach BlvdFort Myers, FL 33905
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$194,979

No earlier filing loaded for comparison.

Liabilities

$3,330

No earlier filing loaded for comparison.

Net Assets

$191,649

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$153,899

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $194,979Liabilities 2012: $3,330Net Assets 2012: $191,6492012

Highlighted filing

2012

Assets$194,979
Liabilities$3,330
Net Assets$191,649

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2012: $153,8992012

Highlighted filing

2012

Revenue-
Expenses$153,899
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$168,351
Filing and Contact Details

Filer

EIN
65-0178748
Raw XML Appendix287 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03101
IRS990/AccountsPayableAccruedExpenses/EOY03330
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AMERICANISM VETERANS ASSITANCE COMMUNITY SERVICE CHILDREN AND YOUTH
IRS990/ActivityOther/Description0COMMUNITY SERVICE AND CHILDREN & YOUTH
IRS990/Advertising/Total0283
IRS990/AllOtherContributions01303
IRS990/AllOtherExpenses/Total02538
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037035
IRS990/CashNonInterestBearing/EOY049273
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01303
IRS990/ContributionsGrantsPriorYear06261
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total03164
IRS990/DescribedIn501C30false
IRS990/Description0AMERICANISM AND VETERAN ASSISTANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total02450
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAVID F DOTY
IRS990/Form990PartVIISectionA/NamePerson1JOHN S EBLING
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN E EBLING JR
IRS990/Form990PartVIISectionA/NamePerson3JOHN V CONNER
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM HAUSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DP
IRS990/Form990PartVIISectionA/Title1DVP
IRS990/Form990PartVIISectionA/Title2DS
IRS990/Form990PartVIISectionA/Title3D
IRS990/Form990PartVIISectionA/Title4D
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01305
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0168351
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec085281
IRS990/LandBuildingsEquipmentBasis0230087
IRS990/LandBuildingsEquipmentBasisNet/BOY0147970
IRS990/LandBuildingsEquipmentBasisNet/EOY0144806
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AMERICANISM VETERANS ASSITANCE COMMUNITY SERVICE CHILDREN AND YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0279
IRS990/NbrVotingMembersGoverningBody0279
IRS990/NetAssetsOrFundBalancesBOY0182804
IRS990/NetAssetsOrFundBalancesEOY0191649
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total022415
IRS990/OfficeExpenses/Total09111
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0900
IRS990/OtherAssetsTotal/EOY0900
IRS990/OtherExpensePriorYear0101892
IRS990/OtherExpensesCurrentYear0105177
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3LINEN & TOWELS
IRS990/OtherExpenses/Total050087
IRS990/OtherExpenses/Total14786
IRS990/OtherExpenses/Total23152
IRS990/OtherExpenses/Total31456
IRS990/OtherRevenueCurrentYear0202
IRS990/OtherRevenueMisc/Description0SALES TAX COMMISSION
IRS990/OtherRevenueMisc/ExclusionAmount0202
IRS990/OtherRevenueMisc/TotalRevenueColumn0202
IRS990/OtherRevenuePriorYear0147
IRS990/OtherSalariesAndWages/Total044146
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total04825
IRS990/PayrollTaxes/Total04576
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0166846
IRS990/ProgramServiceRevenue/Description0LOUNGE
IRS990/ProgramServiceRevenue/Description1MEMBERS DUES
IRS990/ProgramServiceRevenue/Description2SPECIALTY SALES
IRS990/ProgramServiceRevenue/ExclusionAmount0147510
IRS990/ProgramServiceRevenue/ExclusionAmount118159
IRS990/ProgramServiceRevenue/ExclusionAmount21177
IRS990/ProgramServiceRevenuePriorYear0150377
IRS990/ProgramServiceRevenue/TotalRevenueColumn0147510
IRS990/ProgramServiceRevenue/TotalRevenueColumn118159
IRS990/ProgramServiceRevenue/TotalRevenueColumn21177
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-5607
IRS990/ReconcilationRevenueExpenses014452
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014452
IRS990/RevenuesLessExpensesPriorYear01861
IRS990/SalariesEtcCurrentYear048722
IRS990/SalariesEtcPriorYear051727
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue076452
IRS990ScheduleD/Land/OtherCostOrOtherBasis076452
IRS990ScheduleD/OtherLandBuildings/BookValue068354
IRS990ScheduleD/OtherLandBuildings/Depreciation085281
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0153635
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0144806
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AMERICANISM VETERANS ASSITANCE COMMUNITY SERVICE CHILDREN AND YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SERVICE AND CHILDREN & YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104800 PALM BEACH BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033905
IRS990/TheBooksAreInCareOf/NamePerson0DAVID DOTY
IRS990/TheBooksAreInCareOf/TelephoneNumber02396930351
IRS990/TotalAssets/BOY0185905
IRS990/TotalAssetsBOY0185905
IRS990/TotalAssets/EOY0194979
IRS990/TotalAssetsEOY0194979
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01303
IRS990/TotalExpensesCurrentYear0153899
IRS990/TotalExpensesPriorYear0154924
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0153899
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03101
IRS990/TotalLiabilitiesBOY03101
IRS990/TotalLiabilities/EOY03330
IRS990/TotalLiabilitiesEOY03330
IRS990/TotalLiabNetAssetsFundBalances/BOY0185905
IRS990/TotalLiabNetAssetsFundBalances/EOY0194979
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0182804
IRS990/TotalNetAssetsFundBalances/EOY0191649
IRS990/TotalOtherRevenue0202
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0166846
IRS990/TotalRevenueCurrentYear0168351
IRS990/TotalRevenue/ExclusionAmount0167048
IRS990/TotalRevenuePriorYear0156785
IRS990/TotalRevenue/TotalRevenueColumn0168351
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total0690
IRS990/Travel/Total0220
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0182804
IRS990/UnrestrictedNetAssets/EOY0191649
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650178748
ReturnHeader/Filer/Name/BusinessNameLine10ERNEST M SCHULTZ IIIPOST NO351 OF
ReturnHeader/Filer/Name/BusinessNameLine20THE AMERICAN LEGIONDEPT OF FLINC
ReturnHeader/Filer/NameControl0ERNE
ReturnHeader/Filer/Phone02396930351
ReturnHeader/Filer/USAddress/AddressLine104800 PALM BEACH BLVD
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033905
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0DAVID DOTY
ReturnHeader/Officer/Phone02396930351
ReturnHeader/Officer/Title0COMMANDER/PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES P HAAS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105824 BEE RIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342335065
ReturnHeader/Preparer/Name0JAMES P HAAS CPA
ReturnHeader/Preparer/Phone09412254205
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:27:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.