Civic Intelligence

American Veterans Bruce L Simpson Post 21 Inc

990 • Fiscal year 2016 • EIN 65-0510521

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
623 US Hwy 27 SouthSebring, FL 33870

(863) 385-0234

Siviq Scores

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

Liabilities / Assets

95th percentile

0.55x

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

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

Liabilities / Revenue

97th percentile

1.31x

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

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

Net Margin

70th percentile

12%

Higher net margin than 70% 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

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$387,700

Down $403 (-0.1%) from 2015

Net Assets

Down

$174,727

Down $2,696 (-1.5%) from 2015

Liabilities

Up

$212,973

Up $2,293 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$162,159

Up $38,315 (+31%) from 2015

Expenses

Up

$142,543

Up $6,620 (+4.9%) from 2015

Net Income

Up

$19,616

Up $31,695 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$387,700
Liabilities$212,973
Net Assets$174,727
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$162,159
Expenses$142,543
Net Income$19,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$279,123
Mission and Program Overview

Mission

Support of veterans and community

Support of veterans and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,075$298,764▲ $12,689
Cash and Non-Interest-Bearing Accounts$99,022$85,936▼ $13,086
Inventories for Sale or Use$3,006$3,000▼ $6
Total Assets$388,103$387,700▼ $403
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,845$212,151▲ $3,306
Accounts Payable and Accrued Expenses$1,835$822▼ $1,013
Total Liabilities$210,680$212,973▲ $2,293
Net Assets / Fund Balance
Unrestricted Net Assets$177,423$174,727▼ $2,696
Total Net Assets Fund Balance$177,423$174,727▼ $2,696
Total Liabilities and Net Assets / Fund Balance$388,103$387,700▼ $403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,139$41,168$296,307
Land$43,625-$43,625
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bert HinkleTrustee
Dennis KoseleTrustee
Ernie McleanTrustee
Don Mccombs1st Vice COM
William Thompson2nd Vice COM
Robert WilcoxCommander
Brenda WilsonExecutive Se
Brenda WilsonFinancial of
Richard GerkenProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$17,239
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$144,856
Change in Net Assets
$19,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,390
Salaries, Compensation, and Employee Benefits$43,583
Grants and Similar Amounts Paid$13,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,013$10,005-$40,018
Occupancy$13,762$13,763-$27,525
Interest$13,898--$13,898
Grants to Domestic Orgs$13,570--$13,570
Depreciation Depletion$5,106$5,107-$10,213
Insurance-$7,159-$7,159
Office Expenses$3,050$3,050-$6,100
Payroll Taxes-$3,565-$3,565
Fees for Services Accounting-$2,650-$2,650
Other Expenses$2,973$1,362-$1,362
Total Functional Expenses$89,000$53,543$0$142,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champion for Children FoundationSebring, FL501(c)Assist Children$13,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,966
Gaming Direct Expenses$30,394
Fundraising Gross Income$18,249
Fundraising Direct Expenses$2,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tourna$13,320$13,320-$13,320
Total Events$13,320$13,320-$13,320
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
American Veterans Bruce L Simpson
EIN
65-0510521
Phone
8633850234
Address
623 US HWY 27 SOUTH, SEBRING, FL 33870

Signing Officer

Name
Brenda Wilson
Title
Financial Officer
Phone
8633850234
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilcox
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Wicks Brown Williams & Co
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
Charles P Cox
Phone
8633821157
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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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046572
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030394
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030394
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS KOSELE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES & DIRECTS THE POST'S GAMING ACT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS KOSELE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0623 US HWY 27 S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEBRING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033870
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013570
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPION FOR CHILDREN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0650444941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7125
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEBRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033872
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/ExplanationTxt2COMPLETED 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETED 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION AND BYLAWS DEFINE CONFLICT OF INTEREST. MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTERESTS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE FINANCIAL OFFICER AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388103
IRS990/TotalAssetsEOYAmt0387700
IRS990/TotalAssetsGrp/BOYAmt0388103
IRS990/TotalAssetsGrp/EOYAmt0387700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017239
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210680
IRS990/TotalLiabilitiesEOYAmt0212973
IRS990/TotalLiabilitiesGrp/BOYAmt0210680
IRS990/TotalLiabilitiesGrp/EOYAmt0212973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174727
IRS990/TotalRevenueGrp/ExclusionAmt046572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04808 COCO PALM DR
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633850234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS BRUCE L SIMPSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 21 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0650510521
ReturnHeader/Filer/PhoneNum08633850234
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 US HWY 27 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013558DEC9646DD393F6EAC9C306D4327637EBA35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049A5B4CE6E0F1319D87DC172D3A344E0A37169A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P COX
ReturnHeader/ReturnTs02017-07-26T11:37:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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
$387,700
Liabilities
$212,973
Net assets
$174,727
Revenue
$162,159
Expenses
$142,543
Net income
$19,616
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
2016Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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