Civic Intelligence

American Legion Post 35 Inc

990 • Fiscal year 2017 • EIN 91-1854620

Jun 01, 2016 to May 31, 2017 • Filed on Dec 21, 2017

Refreshing map…

920 S Highland StMount Dora, FL 32757

(352) 383-4389

Siviq Scores

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

Liabilities / Assets

97th percentile

0.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

2.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$623,622

Up $15,746 (+2.6%) from 2016

Net Assets

Up

$151,456

Up $36,747 (+32%) from 2016

Liabilities

Down

$472,166

Down $21,001 (-4.3%) from 2016

Revenue

Down

$174,872

Down $45,593 (-21%) from 2016

Expenses

Up

$138,125

Up $6,029 (+4.6%) from 2016

Net Income

Down

$36,747

Down $51,622 (-58%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $567,134Liabilities 2011: $528,068Net Assets 2011: $39,0662011Assets 2012: $567,134Liabilities 2012: $528,068Net Assets 2012: $39,0662012Assets 2013: $542,257Liabilities 2013: $533,220Net Assets 2013: $9,0372013Assets 2015: $519,479Liabilities 2015: $526,238Net Assets 2015: -$6,7592015Assets 2016: $607,876Liabilities 2016: $493,167Net Assets 2016: $114,7092016Assets 2017: $623,622Liabilities 2017: $472,166Net Assets 2017: $151,4562017Assets 2019: $631,773Liabilities 2019: $444,977Net Assets 2019: $186,7962019Assets 2020: $588,353Liabilities 2020: $429,971Net Assets 2020: $158,3822020Assets 2021: $586,056Liabilities 2021: $342,454Net Assets 2021: $243,6022021Assets 2022: $584,920Liabilities 2022: $327,325Net Assets 2022: $257,5952022Assets 2023: $605,451Liabilities 2023: $308,275Net Assets 2023: $297,1762023Assets 2024: $577,131Liabilities 2024: $283,269Net Assets 2024: $293,8622024

Highlighted filing

2017

Assets$623,622
Liabilities$472,166
Net Assets$151,456

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $175,907Expenses 2011: $163,718Net Income 2011: $12,1892011Revenue 2012: $175,907Expenses 2012: $164,902Net Income 2012: $11,0052012Revenue 2013: $149,912Expenses 2013: $166,362Net Income 2013: -$16,4502013Revenue 2015: $112,296Expenses 2015: $142,152Net Income 2015: -$29,8562015Revenue 2016: $220,465Expenses 2016: $132,096Net Income 2016: $88,3692016Revenue 2017: $174,872Expenses 2017: $138,125Net Income 2017: $36,7472017Revenue 2019: $167,776Expenses 2019: $143,172Net Income 2019: $24,6042019Revenue 2020: $75,170Expenses 2020: $103,584Net Income 2020: -$28,4142020Revenue 2021: $186,448Expenses 2021: $101,228Net Income 2021: $85,2202021Revenue 2022: $113,133Expenses 2022: $99,140Net Income 2022: $13,9932022Revenue 2023: $172,637Expenses 2023: $133,056Net Income 2023: $39,5812023Revenue 2024: $144,730Expenses 2024: $148,044Net Income 2024: -$3,3142024

Highlighted filing

2017

Revenue$174,872
Expenses$138,125
Net Income$36,747
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$462,335
Mission and Program Overview

Mission

Assistance to verterans for their rights and rehabilittion. Support of youth activities and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,039$492,868▼ $21,171
Cash and Non-Interest-Bearing Accounts$91,844$129,505▲ $37,661
Prepaid Expenses and Deferred Charges$745$0▼ $745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$607,876$623,622▲ $15,746
Other Assets Total$1,248$1,249▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,167$471,928▼ $21,239
Other Liabilities-$238-
Total Liabilities$493,167$472,166▼ $21,001
Net Assets / Fund Balance
Unrestricted Net Assets$114,709$151,456▲ $36,747
Total Net Assets Fund Balance$114,709$151,456▲ $36,747
Total Liabilities and Net Assets / Fund Balance$607,876$623,622▲ $15,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,320$81,680$526,000
Leasehold Improvements$47,932$13,232$61,164
Equipment$616$4,384$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bo PassenDirector
Jim GarrettDirector
Joan KennedyDirector
John MillsDirector
Quentin BrelsfordDirector
Bruce Wichtendahl2nd Vice Comman
Seymore DoctorChaplin
Donald WilliamsCommander
Mike WidemanFinance Officer
Bob ZiolkowskiHistorian
Roger MainService Officer
Leonard ArnoldSgt-at-arms
Jon StylzVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$174,823
Change in Net Assets
$36,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,958
Total Fundraising Expense$4,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$24,165-$24,165
Depreciation Depletion-$21,171-$21,171
Occupancy$17,360$2,042$1,021$20,423
All Other Expenses$16,383$1,789$506$18,678
Insurance$5,841$687$344$6,872
Benefits to Members$5,167--$5,167
Other Expenses$5,035$5,481$805$5,035
Office Expenses-$4,380-$4,380
Advertising--$1,470$1,470
Fees for Services Accounting-$925-$925
Travel$717--$717
Total Functional Expenses$71,728$62,251$4,146$138,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$307,449
Gaming Direct Expenses$158,478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$238
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the finance officer and executive board, and any changes needed are made before the 990 is finalized.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers & directors must disclose potential conflicts of interest, which are reviewed by the executive board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing docs, policies and financial statements are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
American Legion Post 35 Inc
EIN
91-1854620
Phone
3523834389
Address
920 S HIGHLAND ST, MOUNT DORA, FL 32757

Signing Officer

Name
Donald Williams
Title
Commander
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Williams
Formed
1987
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $281; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS REGISTRATION FEES: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD MERCHANT FEES: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $1052; Column (B) - Program Services = $894; Column (C) - Management & General = $105; Column (D) - Fundraising = $53

Form 990, Part IX, Line 24E: Other Expenses

EVENTS: Column (A) - Total = $3260; Column (B) - Program Services = $3260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL SERVICES: Column (A) - Total = $2580; Column (B) - Program Services = $2193; Column (C) - Management & General = $258; Column (D) - Fundraising = $129

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND PERMITS: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE CONTRACT SERVICES: Column (A) - Total = $1755; Column (B) - Program Services = $1492; Column (C) - Management & General = $175; Column (D) - Fundraising = $88

Form 990, Part IX, Line 24E: Other Expenses

PLAQUE AWARD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $308; Column (B) - Program Services = $262; Column (C) - Management & General = $31; Column (D) - Fundraising = $15

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $4422; Column (B) - Program Services = $3759; Column (C) - Management & General = $442; Column (D) - Fundraising = $221

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IRS990/GamingGrossIncomeAmt0307449
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462335
IRS990/GrossSalesOfInventoryAmt0154837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt05841
IRS990/InsuranceGrp/TotalAmt06872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024165
IRS990/InterestGrp/TotalAmt024165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492868
IRS990/LandBldgEquipCostOrOtherBssAmt0592164
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO VERTERANS FOR THEIR RIGHTS AND REHABILITTION. SUPPORT OF YOUTH ACTIVITIES AND PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471928
IRS990/NetAssetsOrFundBalancesBOYAmt0114709
IRS990/NetAssetsOrFundBalancesEOYAmt0151456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0148971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0148971
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01021
IRS990/OccupancyGrp/ManagementAndGeneralAmt02042
IRS990/OccupancyGrp/ProgramServicesAmt017360
IRS990/OccupancyGrp/TotalAmt020423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04380
IRS990/OfficeExpensesGrp/TotalAmt04380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01248
IRS990/OtherAssetsTotalGrp/EOYAmt01249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIP
IRS990/OtherExpensesGrp/Desc1STATE & NATL MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15481
IRS990/OtherExpensesGrp/ProgramServicesAmt013689
IRS990/OtherExpensesGrp/ProgramServicesAmt17536
IRS990/OtherExpensesGrp/ProgramServicesAmt25035
IRS990/OtherExpensesGrp/TotalAmt016105
IRS990/OtherExpensesGrp/TotalAmt17536
IRS990/OtherExpensesGrp/TotalAmt25481
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherLiabilitiesGrp/EOYAmt0238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012471
IRS990/PYContributionsGrantsAmt084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118925
IRS990/PYOtherRevenueAmt0220344
IRS990/PYRevenuesLessExpensesAmt088369
IRS990/PYTotalExpensesAmt0132096
IRS990/PYTotalRevenueAmt0220465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492868
IRS990ScheduleD/TotalLiabilityAmt0238
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0158478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0307449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0307449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0148971
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0158478
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0158478
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE TEYSSIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0920 S HIGHLAND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MT DORA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032757
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND EXECUTIVE BOARD, AND ANY CHANGES NEEDED ARE MADE BEFORE THE 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS & DIRECTORS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST, WHICH ARE REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD MERCHANT FEES: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $1052; Column (B) - Program Services = $894; Column (C) - Management & General = $105; Column (D) - Fundraising = $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS: Column (A) - Total = $3260; Column (B) - Program Services = $3260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL SERVICES: Column (A) - Total = $2580; Column (B) - Program Services = $2193; Column (C) - Management & General = $258; Column (D) - Fundraising = $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONTRACT SERVICES: Column (A) - Total = $1755; Column (B) - Program Services = $1492; Column (C) - Management & General = $175; Column (D) - Fundraising = $88

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