Civic Intelligence

Combat Veterans Memorial Post 9853

990EZ • Fiscal year 2021 • EIN 59-2920348

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2021

75 N Olivia DriveAvon Park, FL 33825

(863) 452-9853

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

26th percentile

-6.4%

Higher net margin than 26% 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.

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

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Flat

$136,646

Flat from 2021

Net Assets

$135,120

No earlier filing loaded for comparison.

Liabilities

Flat

$1,526

Flat from 2021

Revenue

Flat

$91,548

Flat from 2021

Expenses

Flat

$97,441

Flat from 2021

Net Income

Flat

-$5,893

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $264,562Liabilities 2013: $7,4462013Assets 2015: $269,632Liabilities 2015: $31,0412015Assets 2016: $255,526Liabilities 2016: $25,855Net Assets 2016: $229,6712016Assets 2017: $231,721Liabilities 2017: $19,4062017Assets 2018: $199,062Liabilities 2018: $14,670Net Assets 2018: $184,3922018Assets 2019: $166,217Liabilities 2019: $12,1662019Assets 2020: $143,297Liabilities 2020: $2,2842020Assets 2021: $136,646Liabilities 2021: $1,526Net Assets 2021: $135,1202021Assets 2021: $136,646Liabilities 2021: $1,5262021Assets 2022: $156,301Net Assets 2022: $156,3012022Assets 2023: $150,825Liabilities 2023: $433Net Assets 2023: $150,3922023Assets 2024: $156,351Liabilities 2024: $434Net Assets 2024: $155,9172024

Highlighted filing

2021

Assets$136,646
Liabilities$1,526
Net Assets$135,120

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $83,224Expenses 2013: $75,164Net Income 2013: $8,0602013Revenue 2015: $102,101Expenses 2015: $96,284Net Income 2015: $5,8172015Revenue 2016: $82,975Expenses 2016: $91,895Net Income 2016: -$8,9202016Revenue 2017: $64,807Expenses 2017: $82,163Net Income 2017: -$17,3562017Revenue 2018: $53,526Expenses 2018: $81,449Net Income 2018: -$27,9232018Revenue 2019: $31,561Expenses 2019: $47,522Net Income 2019: -$15,9612019Revenue 2020: $93,705Expenses 2020: $113,114Net Income 2020: -$19,4092020Revenue 2021: $91,548Expenses 2021: $97,441Net Income 2021: -$5,8932021Revenue 2021: $91,548Expenses 2021: $97,441Net Income 2021: -$5,8932021Revenue 2022: $144,604Expenses 2022: $123,425Net Income 2022: $21,1792022Revenue 2023: $157,791Expenses 2023: $163,701Net Income 2023: -$5,9102023Revenue 2024: $165,823Expenses 2024: $160,298Net Income 2024: $5,5252024

Highlighted filing

2021

Revenue$91,548
Expenses$97,441
Net Income-$5,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$98,529
Mission and Program Overview

Mission

A fraternal, patriotic, historical and educational organization that exists to preserve and strengthen comradeship among its members and to assist widows and orphans of veterans. To perpetuate the memory and history of our fallen ones and to maintain true allegieance to the constitution of the united states of america.

Program Services

DescriptionGrantsExpenses
VISITING AND SUPPORTING VETERANS IN HOSPITALS AND NURSING HOMES, SCHOOL PROGRAMS LIKE VOICE OF DEMOCRACY AND PATRIOT PINS IN AREA SCHOOLS AND MAKING THE LOCAL COMMUNITY AWARE OF THE SACRIFICES VETERANS HAVE MADE DURING THE FOURTEEN DIFFERENT HOLIDAYS DURING THE YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BASSCommanderPT$0--
DAVID BAKERSr. Vice COMPT$0--
JEREMY WARNERJr. Vice COMPT$0--
STEVE LARISONTrusteePT$0--
CHARLIE COBBTrusteePT$0--
CHARLIE MARTINTrusteePT$0--
MICHAEL SHIREYQuartermastePT$0--
Filing and Contact Details

Filer

Filer Name
Combat Veterans Memorial Post 9853
EIN
59-2920348
Phone
8634529853
Address
75 N OLIVIA DRIVE, AVON PARK, FL 33825

Signing Officer

Name
Michael Shirey
Title
Quartermaster
Phone
8634529853
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
Valerie G Taylor Personal Rets
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,143 atm fee income 1,645 total 3,788

Form 990-ez, Part I, Line 16

Canteen sales taxes & licenses 1,901 sales tax 3,868 expenses advertising 276 office expense 671 interest expense 8 insurance expense 1,198 bank fees 1,825 miscellaneous expense 604 membership expense 1,502 uniforms 259 non-investment depreciation 10,365 total 22,477

Form 990-ez, Part II, Line 24

117,356 117,356 less accumulated depreciation 59,419 61,034 inventory 4,678 4,678 total 62,615 61,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,284 1,526

Form 990-ez, Part III

A fraternal, patriotic, historical and educational organization that exists to preserve and strengthen comradeship among its members and to assist widows and orphans of veterans. To perpetuate the memory and history of our fallen ones and to maintain true allegieance to the constitution of the united states of america.

Form 990-ez, Part III, Line 28

Visiting and supporting veterans in hospitals and nursing homes, school programs like voice of democracy and patriot pins in area schools and making the local community aware of the sacrifices veterans have made during the fourteen different holidays during the year.

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM BASS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEREMY WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE LARISON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLIE COBB
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLIE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL SHIREY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SHIREY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033825
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032945
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LARISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL SHIREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6QUARTERMASTE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061000
IRS990EZ/OtherExpensesTotalAmt022477
IRS990EZ/OtherRevenueTotalAmt03788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL ORGANIZATION THAT EXISTS TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS AND TO ASSIST WIDOWS AND ORPHANS OF VETERANS. TO PERPETUATE THE MEMORY AND HISTORY OF OUR FALLEN ONES AND TO MAINTAIN TRUE ALLEGIEANCE TO THE CONSTITUTION OF THE UNITED STATES OF AMERICA.
IRS990EZ/ProgramServiceRevenueAmt072631
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097441
IRS990EZ/TotalRevenueAmt091548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VFWPOST9853.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,143 ATM FEE INCOME 1,645 TOTAL 3,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANTEEN SALES TAXES & LICENSES 1,901 SALES TAX 3,868 EXPENSES ADVERTISING 276 OFFICE EXPENSE 671 INTEREST EXPENSE 8 INSURANCE EXPENSE 1,198 BANK FEES 1,825 MISCELLANEOUS EXPENSE 604 MEMBERSHIP EXPENSE 1,502 UNIFORMS 259 NON-INVESTMENT DEPRECIATION 10,365 TOTAL 22,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2117,356 117,356 LESS ACCUMULATED DEPRECIATION 59,419 61,034 INVENTORY 4,678 4,678 TOTAL 62,615 61,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,284 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL ORGANIZATION THAT EXISTS TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS AND TO ASSIST WIDOWS AND ORPHANS OF VETERANS. TO PERPETUATE THE MEMORY AND HISTORY OF OUR FALLEN ONES AND TO MAINTAIN TRUE ALLEGIEANCE TO THE CONSTITUTION OF THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VISITING AND SUPPORTING VETERANS IN HOSPITALS AND NURSING HOMES, SCHOOL PROGRAMS LIKE VOICE OF DEMOCRACY AND PATRIOT PINS IN AREA SCHOOLS AND MAKING THE LOCAL COMMUNITY AWARE OF THE SACRIFICES VETERANS HAVE MADE DURING THE FOURTEEN DIFFERENT HOLIDAYS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08634529853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBAT VETERANS MEMORIAL POST 9853
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0592920348
ReturnHeader/Filer/PhoneNum08634529853
ReturnHeader/Filer/USAddress/AddressLine1Txt075 N OLIVIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0AVON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE G TAYLOR PERSONAL RETS
ReturnHeader/ReturnTs02022-05-12T10:01:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIREY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings