Civic Intelligence

American Veterans Bruce L Simpson Post 21 Inc

990 • Fiscal year 2020 • EIN 65-0510521

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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

92nd percentile

0.38x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-15%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$406,610

Down $47,014 (-10%) from 2019

Net Assets

Down

$250,226

Down $31,259 (-11%) from 2019

Liabilities

Down

$156,384

Down $15,755 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$106,651

Down $102,850 (-49%) from 2019

Expenses

Down

$122,159

Down $29,395 (-19%) from 2019

Net Income

Down

-$15,508

Down $73,455 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$406,610
Liabilities$156,384
Net Assets$250,226
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$106,651
Expenses$122,159
Net Income-$15,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$173,372
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$322,951$324,433▲ $1,482
Cash and Non-Interest-Bearing Accounts$127,673$79,177▼ $48,496
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$453,624$406,610▼ $47,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,894$156,187▼ $15,707
Accounts Payable and Accrued Expenses$245$197▼ $48
Total Liabilities$172,139$156,384▼ $15,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,485$250,226▼ $31,259
Total Net Assets Fund Balance$281,485$250,226▼ $31,259
Total Liabilities and Net Assets / Fund Balance$453,624$406,610▼ $47,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,815-$384,815
Land$43,625-$43,625
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John CasaliTrustee
Richard FrantzTrustee
Michael Grant1st Vice COM
Robert Sanders2nd Vice COM
Robert WilcoxCommander
Emily MurphyExecutive Se
Brenda WilsonFinancial of
Don WittenbergJudge Advoca
William ThompsonProvost Mars
Dennis KoseleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,755
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$76,689
All Other Contributions
$1,096
Change in Net Assets
$-15,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,876
Salaries, Compensation, and Employee Benefits$56,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,188$12,730-$50,918
Occupancy$10,348$10,348-$20,696
Interest$10,052--$10,052
Insurance-$7,863-$7,863
Payroll Taxes-$5,365-$5,365
Other Expenses$2,600$6,143-$2,600
All Other Expenses$813$1,185-$1,998
Fees for Services Accounting-$1,000-$1,000
Office Expenses$71$72-$143
Total Functional Expenses$77,453$44,706$0$122,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,785
Fundraising Gross Income$7,950
Fundraising Direct Expenses$3,815
Gaming Direct Expenses$764
Professional Fundraising Fees$0
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 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
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
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilcox
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
Charles P Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,751”

Raw XML Appendix376 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.

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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0764
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
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -15,751
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453624
IRS990/TotalAssetsEOYAmt0406610
IRS990/TotalAssetsGrp/BOYAmt0453624
IRS990/TotalAssetsGrp/EOYAmt0406610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029755
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172139
IRS990/TotalLiabilitiesEOYAmt0156384
IRS990/TotalLiabilitiesGrp/BOYAmt0172139
IRS990/TotalLiabilitiesGrp/EOYAmt0156384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250226
IRS990/TotalRevenueGrp/ExclusionAmt022021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406610
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04808 COCO PALM DR
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633850234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
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/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/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P COX
ReturnHeader/ReturnTs02021-07-28T15:15:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,610
Liabilities
$156,384
Net assets
$250,226
Revenue
$106,651
Expenses
$122,159
Net income
-$15,508
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
2020Detailed filing. Detailed filing 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
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