Civic Intelligence

Lieutenant Harold a Healy Post 222

990EZ • Fiscal year 2019 • EIN 04-6135627

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile
PO Box 644Norton, MA 02766-2307

(508) 285-3835

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

6.4%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

98%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$166,973

Up $9,997 (+6.4%) from 2018

Net Assets

Up

$166,973

Up $9,997 (+6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$14,002

Up $6,948 (+98%) from 2018

Expenses

Up

$11,625

Up $5,067 (+77%) from 2018

Net Income

Up

$2,377

Up $1,881 (+379%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $155,938Liabilities 2015: $0Net Assets 2015: $155,9382015Assets 2016: $159,819Liabilities 2016: $0Net Assets 2016: $159,8192016Assets 2017: $162,811Liabilities 2017: $0Net Assets 2017: $162,8112017Assets 2018: $156,976Liabilities 2018: $0Net Assets 2018: $156,9762018Assets 2019: $166,973Liabilities 2019: $0Net Assets 2019: $166,9732019Assets 2020: $168,236Liabilities 2020: $0Net Assets 2020: $168,2362020Assets 2021: $167,443Liabilities 2021: $0Net Assets 2021: $167,4432021

Highlighted filing

2019

Assets$166,973
Liabilities$0
Net Assets$166,973
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $5,472Expenses 2015: $5,959Net Income 2015: -$4872015Revenue 2016: $6,187Expenses 2016: $6,750Net Income 2016: -$5632016Revenue 2017: $6,459Expenses 2017: $5,695Net Income 2017: $7642017Revenue 2018: $7,054Expenses 2018: $6,558Net Income 2018: $4962018Revenue 2019: $14,002Expenses 2019: $11,625Net Income 2019: $2,3772019Revenue 2020: $10,576Expenses 2020: $12,665Net Income 2020: -$2,0892020Revenue 2021: $11,322Expenses 2021: $10,165Net Income 2021: $1,1572021

Highlighted filing

2019

Revenue$14,002
Expenses$11,625
Net Income$2,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$14,002
Mission and Program Overview

Mission

Support and care for military personnel

Program Services

DescriptionGrantsExpenses
Provide financial assistance to vital community organizations and programs to ensure their continuation-$5,317
Membership dues to the national organization, which gives members a nation-wide network to connect veterans, help plan larger events, and bring the veteran community together-$2,351
A fraternal organization that cares for military service personnel upon return from duty. Members provide extensive assistance to direct returnees to appropriate services in area-$1,832
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick A Williams SrTreasurerclerkdirectorPT$0--
Paul RomanelliVice PresidentPT$0--
Herbert ChurchService Officer DirectorPT$0--
Kenneth T NelsonChaplainPT$0--
Carl PietroPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lieutenant Harold A Healy Post 222
EIN
04-6135627
Address
PO Box 644, Norton, MA 02766-2307

Signing Officer

Name
Frederick A Williams SR
Title
TreasurerClerk
Phone
5082853835
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Michael Taylor
Phone
5086958300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable Donations Grantee Various Exempt Entities Total Relationship N/A Amount 5,317”

Description of other expenses Part I line 16

“Description AmountDues 2,351Meetings,Travel,Conferences 1,434Office Expense 708Gifts and Member Expenses 100Member Reimbursement 298Other Community Related Expense 117”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Gains/Losses Investments 7,620”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Frederick A Williams Sr
IRS990EZ/BooksInCareOfDetail/PhoneNum05082853835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Kensington Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166973
IRS990EZ/FundraisingGrossIncomeAmt03618
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0497
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05317
IRS990EZ/GrossReceiptsAmt014002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04374
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166973
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frederick A Williams Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Romanelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herbert Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth T Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Pietro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TreasurerClerkDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Service Officer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07620
IRS990EZ/OtherExpensesTotalAmt05008
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and care for military personnel
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A fraternal organization that cares for military service personnel upon return from duty. Members provide extensive assistance to direct returnees to appropriate services in area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide financial assistance to vital community organizations and programs to ensure their continuation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership dues to the national organization, which gives members a nation-wide network to connect veterans, help plan larger events, and bring the veteran community together
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0497
IRS990EZ/SpecialEventsNetIncomeLossAmt03618
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011625
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt014002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Donations Grantee Various Exempt Entities Total Relationship N/A Amount 5,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 2,351Meetings,Travel,Conferences 1,434Office Expense 708Gifts and Member Expenses 100Member Reimbursement 298Other Community Related Expense 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized Gains/Losses Investments 7,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick A Williams SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerClerk
ReturnHeader/BusinessOfficerGrp/PhoneNum05082853835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lieutenant Harold A Healy Post 222
ReturnHeader/Filer/BusinessNameControlTxt0LIEU
ReturnHeader/Filer/EIN0046135627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 644
ReturnHeader/Filer/USAddress/CityNm0Norton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0027662307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5EED2C0AF07F2923537905612A7B31E53E83792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5EED2C0AF07F2923537905612A7B31E53E83792
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00432972020240oa5kv3j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.19.191.63
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm013:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320465150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086958300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Taylor
ReturnHeader/ReturnTs02020-08-26T10:10:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,973
Liabilities
$0
Net assets
$166,973
Revenue
$14,002
Expenses
$11,625
Net income
$2,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.06$0.00