Civic Intelligence

Beverly Hills American Legion Post 237 Inc

990 • Fiscal year 2016 • EIN 32-0240619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNA

Refreshing map…

6726 N Lecanto HighwayBeverly Hills, FL 34465

(352) 897-4776

Siviq Scores

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

Liabilities / Assets

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.42x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

6.0%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$450,366

Up $25,439 (+6.0%) from 2015

Net Assets

Down

$226,973

Down $1,965 (-0.9%) from 2015

Liabilities

Up

$223,393

Up $27,404 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Down

$157,341

Down $14,256 (-8.3%) from 2015

Expenses

Up

$159,306

Up $43,575 (+38%) from 2015

Net Income

Down

-$1,965

Down $57,831 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2015: $424,927Liabilities 2015: $195,989Net Assets 2015: $228,9382015Assets 2016: $450,366Liabilities 2016: $223,393Net Assets 2016: $226,9732016Assets 2017: $450,412Liabilities 2017: $191,617Net Assets 2017: $258,7952017Assets 2018: $434,251Liabilities 2018: $156,349Net Assets 2018: $277,9022018Assets 2019: $436,777Liabilities 2019: $173,791Net Assets 2019: $262,9862019Assets 2020: $455,375Liabilities 2020: $184,334Net Assets 2020: $271,0412020Assets 2021: $453,352Liabilities 2021: $182,311Net Assets 2021: $271,0412021Assets 2022: $453,352Liabilities 2022: $182,311Net Assets 2022: $271,0412022

Highlighted filing

2016

Assets$450,366
Liabilities$223,393
Net Assets$226,973
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $171,597Expenses 2015: $115,731Net Income 2015: $55,8662015Revenue 2016: $157,341Expenses 2016: $159,306Net Income 2016: -$1,9652016Revenue 2017: $173,782Expenses 2017: $141,960Net Income 2017: $31,8222017Revenue 2018: $154,188Expenses 2018: $132,892Net Income 2018: $21,2962018Revenue 2019: $156,549Expenses 2019: $171,465Net Income 2019: -$14,9162019Revenue 2020: $134,854Expenses 2020: $126,799Net Income 2020: $8,0552020Revenue 2021: -$19,223Expenses 2021: $143,202Net Income 2021: -$162,4252021Revenue 2022: -$20,067Expenses 2022: $146,998Net Income 2022: -$167,0652022

Highlighted filing

2016

Revenue$157,341
Expenses$159,306
Net Income-$1,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$281,801
Mission and Program Overview

Mission

To assist veterans and nonprofit organizations in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,345$432,372▲ $106,027
Rtn Earn Endowment Incm Other Fnds$228,938$226,973▼ $1,965
Cash and Non-Interest-Bearing Accounts$30,276$9,804▼ $20,472
Inventories for Sale or Use$1,590$7,232▲ $5,642
Savings and Temporary Cash Investments$66,716$958▼ $65,758
Total Assets$424,927$450,366▲ $25,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,989$177,885▼ $18,104
Other Liabilities-$28,486-
Accounts Payable and Accrued Expenses-$17,022-
Total Liabilities$195,989$223,393▲ $27,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,938$226,973▼ $1,965
Total Liabilities and Net Assets / Fund Balance$424,927$450,366▲ $25,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,202$11,777-
Land$63,429--
Equipment$9,911$22,178-
Leasehold Improvements$162,830$6,223-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Russ Perkins1st Vice Commander
Tom Schenck1st Vice Commander
Chuck AndrewsAdjutant
Richard SchenckAdjutant
Mark BorelCommander
Ray RobyCommander
David FredericksFinance Officer
Doug WiserFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,084
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$124,254
All Other Contributions
$5,322
Change in Net Assets
$-1,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,872
Salaries, Compensation, and Employee Benefits$46,884
Grants and Similar Amounts Paid$4,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,552--$43,552
Interest-$12,399-$12,399
Other Expenses$12,222$10,139-$12,222
Occupancy$12,198--$12,198
Depreciation Depletion$12,102--$12,102
Fees for Services Other$9,851--$9,851
Insurance$6,990--$6,990
Grants to Domestic Orgs$4,550--$4,550
All Other Expenses$3,857--$3,857
Conferences and Meetings$3,835--$3,835
Payroll Taxes$3,332--$3,332
Office Expenses-$1,973-$1,973
Fees for Services Accounting-$1,500-$1,500
Information Technology-$442-$442
Advertising$328--$328
Total Functional Expenses$132,853$26,453$0$159,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,785
Gaming Direct Expenses$22,638
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$28,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is provided to the officers prior to submission via email and/or hard copy.”

Governing documents etc available to public Part VI line 19

“Governing documents are prvided to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Beverly Hills American Legion Post 237 Inc
EIN
32-0240619
Address
6726 N LECANTO HIGHWAY, BEVERLY HILLS, FL 34465

Signing Officer

Name
David Fredericks
Title
Finance Officer
Phone
3528974776
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Borel
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Maryann Smith
Address
4818 N VALLEY TERRACE, PINE RIDGE, FL 34465
Preparer
Maryann Smith
Phone
3527466033
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm002:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANN SMITH
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,366
Liabilities
$223,393
Net assets
$226,973
Revenue
$157,341
Expenses
$159,306
Net income
-$1,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.53$1.82$2.71$0.20$1.47$1.67
2021Summary only. Only limited summary data is available for this year.$4.53$1.82$2.71$0.19$1.43$1.62
2020Summary only. Only limited summary data is available for this year.$4.55$1.84$2.71$1.35$1.27$0.08
2019Summary only. Only limited summary data is available for this year.$4.37$1.74$2.63$1.57$1.71$0.15
2018Summary only. Only limited summary data is available for this year.$4.34$1.56$2.78$1.54$1.33$0.21
2017Summary only. Only limited summary data is available for this year.$4.50$1.92$2.59$1.74$1.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.23$2.27$1.57$1.59$0.02
2015Summary only. Only limited summary data is available for this year.$4.25$1.96$2.29$1.72$1.16$0.56