Civic Intelligence

American Legion Post 35 Inc

990 • Fiscal year 2016 • EIN 91-1854620

Jun 01, 2015 to May 31, 2016 • Filed on May 11, 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

98th percentile

0.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.24x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$607,876

Up $88,397 (+17%) from 2015

Net Assets

Up

$114,709

Up $121,468 (+1797%) from 2015

Liabilities

Down

$493,167

Down $33,071 (-6.3%) from 2015

Revenue

Up

$220,465

Up $108,169 (+96%) from 2015

Expenses

Down

$132,096

Down $10,056 (-7.1%) from 2015

Net Income

Up

$88,369

Up $118,225 (+396%) from 2015

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

2016

Assets$607,876
Liabilities$493,167
Net Assets$114,709

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

2016

Revenue$220,465
Expenses$132,096
Net Income$88,369
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$525,298
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$489,563$514,039▲ $24,476
Cash and Non-Interest-Bearing Accounts$25,115$91,844▲ $66,729
Accounts Receivable$4,056$0▼ $4,056
Prepaid Expenses and Deferred Charges$745$745→ $0
Savings and Temporary Cash Investments-$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$519,479$607,876▲ $88,397
Other Assets Total-$1,248-
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,000$493,167▼ $32,833
Other Liabilities$238--
Total Liabilities$526,238$493,167▼ $33,071
Net Assets / Fund Balance
Unrestricted Net Assets$-6,759$114,709▲ $121,468
Total Net Assets Fund Balance$-6,759$114,709▲ $121,468
Total Liabilities and Net Assets / Fund Balance$519,479$607,876▲ $88,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,807$68,193$526,000
Leasehold Improvements$55,616$5,548$61,164
Equipment$616$4,384$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan KennedyDirector
Lisa RevellDirector
Quentin BrelsfordDirector
Seymour DoctorChaplin
Jack WillinghamCommander
John MillsFinance Officer
Bob ZiolkowskiHistorian
Leonard ArnoldSgt-at-arms
Bruce WichtendahlVice Commander
Donald WilliamsVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$84
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$220,344
All Other Contributions
$84
Change in Net Assets
$88,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,925
Total Fundraising Expense$4,187
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,882$2,104$1,052$21,038
Depreciation Depletion-$17,339-$17,339
All Other Expenses$12,853$1,200$324$14,377
Benefits to Members$12,471--$12,471
Insurance$5,784$681$340$6,805
Other Expenses$5,318$626$313$6,257
Interest-$5,610-$5,610
Office Expenses-$3,734-$3,734
Travel$3,400--$3,400
Advertising--$1,530$1,530
Fees for Services Accounting-$925-$925
Grants to Domestic Individuals$700--$700
Fees for Services Legal-$125-$125
Total Functional Expenses$77,228$50,681$4,187$132,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$386,178
Gaming Direct Expenses$186,017
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-
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
EIN
91-1854620
Phone
3523834389
Address
920 S HIGHLAND ST, MOUNT DORA, FL 32757

Signing Officer

Name
Donald Williams
Title
Vice Commander
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Willingham
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
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 = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0

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

CREDIT CARD MERCHANT FEES: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT RENTAL: Column (A) - Total = $768; Column (B) - Program Services = $653; Column (C) - Management & General = $77; Column (D) - Fundraising = $38

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

EVENTS: Column (A) - Total = $3479; Column (B) - Program Services = $3479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JANITORIAL SERVICES: Column (A) - Total = $2794; Column (B) - Program Services = $2375; Column (C) - Management & General = $279; Column (D) - Fundraising = $140

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

LICENSES AND PERMITS: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2924; Column (B) - Program Services = $2485; Column (C) - Management & General = $293; Column (D) - Fundraising = $146

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

PLAQUE AWARD: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $604; Column (B) - Program Services = $604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04056
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO VERTERANS FOR THEIR RIGHTS AND REHABILITTION. SUPPORT OF YOUTH ACTIVITIES AND PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt01530
IRS990/AdvertisingGrp/TotalAmt01530
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt084
IRS990/AllOtherExpensesGrp/FundraisingAmt0324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012853
IRS990/AllOtherExpensesGrp/TotalAmt014377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012471
IRS990/BenefitsToMembersGrp/TotalAmt012471
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03527028002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 S HIGHLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025115
IRS990/CashNonInterestBearingGrp/EOYAmt091844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0118816
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012471
IRS990/CYContributionsGrantsAmt084
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0118925
IRS990/CYOtherRevenueAmt0220344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088369
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132096
IRS990/CYTotalFundraisingExpenseAmt04187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017339
IRS990/DepreciationDepletionGrp/TotalAmt017339
IRS990/Desc0ASSISTANCE TO VERTERANS FOR THEIR RIGHTS AND REHABILITTION. SUPPORT OF YOUTH ACTIVITIES AND PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0JACK WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ZIOLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SEYMOUR DOCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE WICHTENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm8QUENTIN BRELSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0186017
IRS990/GamingGrossIncomeAmt0386178
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525298
IRS990/GrossSalesOfInventoryAmt0138999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0340
IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/ProgramServicesAmt05784
IRS990/InsuranceGrp/TotalAmt06805
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05610
IRS990/InterestGrp/TotalAmt05610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514039
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/BOYAmt0526000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493167
IRS990/NetAssetsOrFundBalancesBOYAmt0-6759
IRS990/NetAssetsOrFundBalancesEOYAmt0114709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0200161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0200161
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01052
IRS990/OccupancyGrp/ManagementAndGeneralAmt02104
IRS990/OccupancyGrp/ProgramServicesAmt017882
IRS990/OccupancyGrp/TotalAmt021038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03734
IRS990/OfficeExpensesGrp/TotalAmt03734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIP
IRS990/OtherExpensesGrp/Desc2STATE & NATL MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626
IRS990/OtherExpensesGrp/ProgramServicesAmt010685
IRS990/OtherExpensesGrp/ProgramServicesAmt18135
IRS990/OtherExpensesGrp/ProgramServicesAmt25318
IRS990/OtherExpensesGrp/TotalAmt017080
IRS990/OtherExpensesGrp/TotalAmt112570
IRS990/OtherExpensesGrp/TotalAmt28135
IRS990/OtherExpensesGrp/TotalAmt36257
IRS990/OtherLiabilitiesGrp/BOYAmt0238
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/EOYAmt0745
IRS990/PrincipalOfficerNm0JACK WILLINGHAM
IRS990/PriorPeriodAdjustmentsAmt033099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02900
IRS990/PYContributionsGrantsAmt07762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138902
IRS990/PYOtherRevenueAmt0104521
IRS990/PYRevenuesLessExpensesAmt0-29856
IRS990/PYTotalExpensesAmt0142152
IRS990/PYTotalRevenueAmt0112296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0186017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0386178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0386178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0200161
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186017
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0186017
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 = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD MERCHANT FEES: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $768; Column (B) - Program Services = $653; Column (C) - Management & General = $77; Column (D) - Fundraising = $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS: Column (A) - Total = $3479; Column (B) - Program Services = $3479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SERVICES: Column (A) - Total = $2794; Column (B) - Program Services = $2375; Column (C) - Management & General = $279; Column (D) - Fundraising = $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2924; Column (B) - Program Services = $2485; Column (C) - Management & General = $293; Column (D) - Fundraising = $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLAQUE AWARD: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $604; Column (B) - Program Services = $604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits