Civic Intelligence

American Veterans Bruce L Simpson Post 21 Inc

990 • Fiscal year 2014 • EIN 65-0510521

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
2029 US Hwy 27 SSebring, FL 33870

(863) 385-1441

Siviq Scores

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

Liabilities / Assets

95th percentile

0.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.51x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

3.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$397,515

Up $13,579 (+3.5%) from 2013

Net Assets

Up

$159,925

Up $23,302 (+17%) from 2013

Liabilities

Down

$237,590

Down $9,723 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$157,011

Up $31,602 (+25%) from 2013

Expenses

Up

$133,709

Up $15,438 (+13%) from 2013

Net Income

Up

$23,302

Up $16,164 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $299,905Liabilities 2011: $162,402Net Assets 2011: $137,5032011Assets 2012: $288,602Liabilities 2012: $159,117Net Assets 2012: $129,4852012Assets 2013: $383,936Liabilities 2013: $247,313Net Assets 2013: $136,6232013Assets 2014: $397,515Liabilities 2014: $237,590Net Assets 2014: $159,9252014Assets 2015: $388,103Liabilities 2015: $210,680Net Assets 2015: $177,4232015Assets 2016: $387,700Liabilities 2016: $212,973Net Assets 2016: $174,7272016Assets 2017: $416,957Liabilities 2017: $198,836Net Assets 2017: $218,1212017Assets 2018: $425,012Liabilities 2018: $187,110Net Assets 2018: $237,9022018Assets 2019: $453,624Liabilities 2019: $172,139Net Assets 2019: $281,4852019Assets 2020: $406,610Liabilities 2020: $156,384Net Assets 2020: $250,2262020Assets 2021: $419,414Liabilities 2021: $140,044Net Assets 2021: $279,3702021Assets 2022: $446,467Liabilities 2022: $123,127Net Assets 2022: $323,3402022Assets 2023: $450,618Liabilities 2023: $109,230Net Assets 2023: $341,3882023Assets 2024: $432,478Liabilities 2024: $85,207Net Assets 2024: $347,2712024

Highlighted filing

2014

Assets$397,515
Liabilities$237,590
Net Assets$159,925
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,357Expenses 2011: $81,534Net Income 2011: -$19,1772011Revenue 2012: $121,573Expenses 2012: $129,591Net Income 2012: -$8,0182012Revenue 2013: $125,409Expenses 2013: $118,271Net Income 2013: $7,1382013Revenue 2014: $157,011Expenses 2014: $133,709Net Income 2014: $23,3022014Revenue 2015: $123,844Expenses 2015: $135,923Net Income 2015: -$12,0792015Revenue 2016: $162,159Expenses 2016: $142,543Net Income 2016: $19,6162016Revenue 2017: $191,345Expenses 2017: $128,788Net Income 2017: $62,5572017Revenue 2018: $174,488Expenses 2018: $141,145Net Income 2018: $33,3432018Revenue 2019: $209,501Expenses 2019: $151,554Net Income 2019: $57,9472019Revenue 2020: $106,651Expenses 2020: $122,159Net Income 2020: -$15,5082020Revenue 2021: $179,350Expenses 2021: $133,978Net Income 2021: $45,3722021Revenue 2022: $212,245Expenses 2022: $153,993Net Income 2022: $58,2522022Revenue 2023: $235,008Expenses 2023: $201,570Net Income 2023: $33,4382023Revenue 2024: $269,488Expenses 2024: $244,567Net Income 2024: $24,9212024

Highlighted filing

2014

Revenue$157,011
Expenses$133,709
Net Income$23,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$282,576
Mission and Program Overview

Mission

Support of veterans and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,666$263,644▼ $22
Rtn Earn Endowment Incm Other Fnds$136,623$159,925▲ $23,302
Cash and Non-Interest-Bearing Accounts$114,104$129,247▲ $15,143
Inventories for Sale or Use$6,166$4,624▼ $1,542
Total Assets$383,936$397,515▲ $13,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,240$235,460▼ $9,780
Accounts Payable and Accrued Expenses$2,073$2,130▲ $57
Total Liabilities$247,313$237,590▼ $9,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,623$159,925▲ $23,302
Total Liabilities and Net Assets / Fund Balance$383,936$397,515▲ $13,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,118$32,882$230,000
Land$43,625-$43,625
Equipment$22,901$1,079$23,980
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Brenda Wilson1st Vice President
Dan Musselman2nd Vice President
Dennis KoseleTrustee
John CasaliTrustee
Ray WeathersbeeTrustee
Butler SmithAdjutant
Bob WilcoxCommander
Doug SmithFinancial Officer
Jo AdamsonJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$24,790
Program Service Revenue
$0
Investment Income
$75,870
Other Revenue
$56,351
All Other Contributions
$14,213
Change in Net Assets
$23,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,769
Salaries, Compensation, and Employee Benefits$37,842
Grants and Similar Amounts Paid$3,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,913--$34,913
Other Salaries and Wages$33,798--$33,798
Interest$16,122--$16,122
Insurance$5,458--$5,458
Depreciation Depletion$5,416--$5,416
Fees for Services Accounting-$4,150-$4,150
Payroll Taxes$4,044--$4,044
Office Expenses$1,603$1,602-$3,205
Grants to Domestic Individuals$3,098--$3,098
Advertising$522$523-$1,045
Other Expenses$708$292-$708
Travel$332$333-$665
Fees for Services Other$157--$157
Total Functional Expenses$126,809$6,900$0$133,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,452
Gaming Direct Expenses$31,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“By joining the organization each individual becomes a voting member.”

Member election for additional members Part VI line 7A

“The members elect the governing body”

Governing body decisions Part VI line 7B

“Members approve all significant decisions of the governing body.”

Form 990 governing body review Part VI line 11

“Completed 990 is presented to the board of directors for approval.”

Conflict of interest policy compliance Part VI line 12C

“The constitution and bylaws define conflict of interest. Members are required to report conflict of interests to the board”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are maintained by financial officer and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Veterans Bruce L Simpson Post 21 Inc
EIN
65-0510521
Address
2029 US HWY 27 S, SEBRING, FL 33870

Signing Officer

Name
Bob Wilcox
Title
Commander
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Wilcox
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Gerard & Associates CPAS
Address
219 East Center Avenue, Sebring, FL 33870
Preparer
Priscilla Gerard CPA
Phone
8633851441
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023980
IRS990ScheduleD/LandGrp/BookValueAmt043625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263644
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS KOSELE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES & DIRECTS THE PROGRAMS GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS KOSELE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0623 US HWY 27 S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEBRING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033870
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY JOINING THE ORGANIZATION EACH INDIVIDUAL BECOMES A VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ALL SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETED 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION AND BYLAWS DEFINE CONFLICT OF INTEREST. MEMBERS ARE REQUIRED TO REPORT CONFLICT OF INTERESTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY FINANCIAL OFFICER AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383936
IRS990/TotalAssetsEOYAmt0397515
IRS990/TotalAssetsGrp/BOYAmt0383936
IRS990/TotalAssetsGrp/EOYAmt0397515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024790
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247313
IRS990/TotalLiabilitiesEOYAmt0237590
IRS990/TotalLiabilitiesGrp/BOYAmt0247313
IRS990/TotalLiabilitiesGrp/EOYAmt0237590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0665
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS BRUCE L SIMPSON POST 21 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0650510521
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 US HWY 27 S
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204093984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerard & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 East Center Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633851441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla Gerard CPA
ReturnHeader/ReturnTs02015-02-19T06:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,515
Liabilities
$237,590
Net assets
$159,925
Revenue
$157,011
Expenses
$133,709
Net income
$23,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.32$0.85$3.47$2.69$2.45$0.25
2023Summary only. Only limited summary data is available for this year.$4.51$1.09$3.41$2.35$2.02$0.33
2022Summary only. Only limited summary data is available for this year.$4.46$1.23$3.23$2.12$1.54$0.58
2021Summary only. Only limited summary data is available for this year.$4.19$1.40$2.79$1.79$1.34$0.45
2020Summary only. Only limited summary data is available for this year.$4.07$1.56$2.50$1.07$1.22$0.16
2019Summary only. Only limited summary data is available for this year.$4.54$1.72$2.81$2.10$1.52$0.58
2018Summary only. Only limited summary data is available for this year.$4.25$1.87$2.38$1.74$1.41$0.33
2017Summary only. Only limited summary data is available for this year.$4.17$1.99$2.18$1.91$1.29$0.63
2016Summary only. Only limited summary data is available for this year.$3.88$2.13$1.75$1.62$1.43$0.20
2015Summary only. Only limited summary data is available for this year.$3.88$2.11$1.77$1.24$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.38$1.60$1.57$1.34$0.23
2013Summary only. Only limited summary data is available for this year.$3.84$2.47$1.37$1.25$1.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.89$1.59$1.29$1.22$1.30$0.08
2011Summary only. Only limited summary data is available for this year.$3.00$1.62$1.38$0.62$0.82$0.19