Civic Intelligence

Beverly Hills American Legion Post 237 Inc

990 • Fiscal year 2021 • EIN 32-0240619

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

93rd percentile

0.40x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

845%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$453,352

Down $2,023 (-0.4%) from 2020

Net Assets

Flat

$271,041

Flat from 2020

Liabilities

Down

$182,311

Down $2,023 (-1.1%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,223

Down $154,077 (-114%) from 2020

Expenses

Up

$143,202

Up $16,403 (+13%) from 2020

Net Income

Down

-$162,425

Down $170,480 (-2116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2021

Assets$453,352
Liabilities$182,311
Net Assets$271,041
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2021

Revenue-$19,223
Expenses$143,202
Net Income-$162,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$70,656
Mission and Program Overview

Mission

To assist veterans and nonprofit organizations in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,537$388,453▼ $3,084
Cash and Non-Interest-Bearing Accounts$34,194$35,069▲ $875
Savings and Temporary Cash Investments$12,002$12,188▲ $186
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Inventories for Sale or Use$7,237$7,237→ $0
Total Assets$455,375$453,352▼ $2,023
Other Assets Total$405$405→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,948$171,948→ $0
Other Liabilities$12,386$10,363▼ $2,023
Total Liabilities$184,334$182,311▼ $2,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,041$271,041→ $0
Total Net Assets Fund Balance$271,041$271,041→ $0
Total Liabilities and Net Assets / Fund Balance$455,375$453,352▼ $2,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,876$33,103-
Other Land Buildings$3,763$3,080-
Land$63,429--
Equipment$714$22,997-
Leasehold Improvements$145,671$33,044-
Other Assets Org$405--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Sean W IsaacCommander
KENNETH D RONEY JrFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,571
All Other Contributions
$9,822
Change in Net Assets
$-162,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,603
Salaries, Compensation, and Employee Benefits$57,700
Grants and Similar Amounts Paid$5,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,600--$53,600
Depreciation Depletion$13,737--$13,737
Other Expenses$9,447--$9,447
Insurance$8,988--$8,988
All Other Expenses$7,402--$7,402
Interest$6,977--$6,977
Grants to Domestic Orgs$5,899--$5,899
Payroll Taxes$4,100--$4,100
Fees for Services Accounting$600--$600
Office Expenses$500--$500
Total Functional Expenses$143,202$0$0$143,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,201
Gaming Direct Expenses$2,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loans$10,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUESTS”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sean W Isaac
Title
Commander
Signed
2022-08-30
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Citrus CPA LLC
Address
1545 FOREST DRIVE, Inverness, FL 34453
Preparer
Kenneth Doerr CPA
Phone
3526373005
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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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISAAC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,352
Liabilities
$182,311
Net assets
$271,041
Revenue
-$19,223
Expenses
$143,202
Net income
-$162,425
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
2021Detailed filing. Detailed filing 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
2015Summary only. Only limited summary data is available for this year.$4.25$1.96$2.29$1.72$1.16$0.56