Civic Intelligence

American Legion 91 Wm Hocking Post

990 • Fiscal year 2019 • EIN 22-1557741

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.whartonlegion91.org

Refreshing map…

99 North Main StreetWharton, NJ 07885-1606

(973) 366-2458

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE W30 • <$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 • NTEE W30 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$186,496

Up $9,314 (+5.3%) from 2018

Net Assets

Up

$178,543

Up $5,765 (+3.3%) from 2018

Liabilities

Up

$7,953

Up $3,549 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$138,582

Up $23,822 (+21%) from 2018

Expenses

Up

$132,817

Up $12,234 (+10%) from 2018

Net Income

Up

$5,765

Up $11,588 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $126,758Liabilities 2010: $3,769Net Assets 2010: $122,9892010Assets 2011: $132,709Liabilities 2011: $6,011Net Assets 2011: $126,6982011Assets 2012: $141,474Liabilities 2012: $7,622Net Assets 2012: $133,8522012Assets 2013: $139,540Liabilities 2013: $3,503Net Assets 2013: $136,0372013Assets 2014: $133,119Liabilities 2014: $2,895Net Assets 2014: $130,2242014Assets 2015: $153,934Liabilities 2015: $6,175Net Assets 2015: $147,7592015Assets 2016: $158,716Liabilities 2016: $1,932Net Assets 2016: $156,7842016Assets 2017: $181,150Liabilities 2017: $2,549Net Assets 2017: $178,6012017Assets 2018: $177,182Liabilities 2018: $4,404Net Assets 2018: $172,7782018Assets 2019: $186,496Liabilities 2019: $7,953Net Assets 2019: $178,5432019Assets 2020: $164,178Liabilities 2020: $531Net Assets 2020: $163,6472020Assets 2021: $178,235Liabilities 2021: $1,520Net Assets 2021: $176,7152021Assets 2022: $199,535Liabilities 2022: $1,193Net Assets 2022: $198,3422022Assets 2023: $226,476Liabilities 2023: $1,460Net Assets 2023: $225,0162023Assets 2024: $220,721Liabilities 2024: $1,460Net Assets 2024: $219,2612024

Highlighted filing

2019

Assets$186,496
Liabilities$7,953
Net Assets$178,543
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $133,4982010Expenses 2011: $120,7372011Expenses 2012: $111,5162012Revenue 2013: $108,986Expenses 2013: $106,801Net Income 2013: $2,1852013Revenue 2014: $109,000Expenses 2014: $114,812Net Income 2014: -$5,8122014Revenue 2015: $108,209Expenses 2015: $90,674Net Income 2015: $17,5352015Revenue 2016: $105,329Expenses 2016: $96,304Net Income 2016: $9,0252016Revenue 2017: $115,114Expenses 2017: $93,297Net Income 2017: $21,8172017Revenue 2018: $114,760Expenses 2018: $120,583Net Income 2018: -$5,8232018Revenue 2019: $138,582Expenses 2019: $132,817Net Income 2019: $5,7652019Revenue 2020: $60,552Expenses 2020: $75,448Net Income 2020: -$14,8962020Revenue 2021: $79,216Expenses 2021: $66,148Net Income 2021: $13,0682021Revenue 2022: $106,791Expenses 2022: $85,164Net Income 2022: $21,6272022Revenue 2023: $96,735Expenses 2023: $70,061Net Income 2023: $26,6742023Revenue 2024: $82,147Expenses 2024: $87,902Net Income 2024: -$5,7552024

Highlighted filing

2019

Revenue$138,582
Expenses$132,817
Net Income$5,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$349,801
Mission and Program Overview

Mission

Help disabled vets;families;community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,778$178,543▲ $5,765
Land, Buildings, and Equipment, Net$79,933$92,330▲ $12,397
Cash and Non-Interest-Bearing Accounts$66,528$76,236▲ $9,708
Savings and Temporary Cash Investments$30,721$17,930▼ $12,791
Total Assets$177,182$186,496▲ $9,314
Liabilities
Accounts Payable and Accrued Expenses$4,404$7,953▲ $3,549
Total Liabilities$4,404$7,953▲ $3,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,778$178,543▲ $5,765
Total Liabilities and Net Assets / Fund Balance$177,182$186,496▲ $9,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,677$100,323-
Equipment$1,754$73,499-
Leasehold Improvements$64,899$24,732-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Frank DulferAdjutant
Matthew SichkoAssistant Adjutant
Sara VassoChaplain
Amery VassoCommander
Kevin FinneganFinance Officer
Edward BriceHistorian
Leon StickleJudge Advocate
Stanley DembySergeant at Arms
Wiliam RobinsonService Officer
Patricia WilsonSr Vice Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$31,264
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$107,233
All Other Contributions
$15,096
Change in Net Assets
$5,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,884
Grants and Similar Amounts Paid$28,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,933--$28,933
All Other Expenses$18,878$777$0$19,655
Other Expenses$15,208$0$0$15,208
Depreciation Depletion$10,410$0$0$10,410
Insurance$10,149$0$0$10,149
Conferences and Meetings$9,089$0$0$9,089
Advertising$6,605$0$0$6,605
Fees for Services Accounting$0$5,525$0$5,525
Office Expenses$0$2,439$0$2,439
Total Functional Expenses$124,076$8,741$0$132,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,913
Gaming Direct Expenses$153,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners/trips$21,088$21,088$13,845$7,243
Breakfast$10,262$10,262$4,030$6,232
Total Events$31,350$31,350$17,875$13,475
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion 91 Wm Hocking Post
EIN
22-1557741
Phone
9733662458
Address
99 NORTH MAIN STREET, WHARTON, NJ 07885-1606

Signing Officer

Name
Kevin Finnegan
Title
Finance Officer
Phone
9733662458
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Ward
Formed
1929
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
38

Preparer

Firm
James a Martin CPA
Address
22 CHURCH ST, RAMSEY, NJ 07446-1938
Preparer
James a Martin
Phone
2012361211
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Printing & postage 777. 777.”

Form 990, Part IX, Line 24E

“SUPPLIES 7255. 7255.”

Form 990, Part IX, Line 24E

“Cleaning & mtnce 11623. 11623.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0126000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024732
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092330
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt030212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS/TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013845
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014909
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0130805
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0145714
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0151042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021089
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0164360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0185449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034407
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01985
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05328
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03343
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN CRAVEN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL PULL TAB OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AMERY VASSO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt099 NORTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WHARTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007885
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & POSTAGE 777. 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 7255. 7255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING & MTNCE 11623. 11623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177182
IRS990/TotalAssetsEOYAmt0186496
IRS990/TotalAssetsGrp/BOYAmt0177182
IRS990/TotalAssetsGrp/EOYAmt0186496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04404
IRS990/TotalLiabilitiesEOYAmt07953
IRS990/TotalLiabilitiesGrp/BOYAmt04404
IRS990/TotalLiabilitiesGrp/EOYAmt07953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 N MAIN STREET
IRS990/USAddress/CityNm0WHARTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007885
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.whartonlegion91.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733662458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,496
Liabilities
$7,953
Net assets
$178,543
Revenue
$138,582
Expenses
$132,817
Net income
$5,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.21$0.01$2.19$0.82$0.88$0.06
2023Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$0.97$0.70$0.27
2022Summary only. Only limited summary data is available for this year.$2.00$0.01$1.98$1.07$0.85$0.22
2021Summary only. Only limited summary data is available for this year.$1.78$0.02$1.77$0.79$0.66$0.13
2020Summary only. Only limited summary data is available for this year.$1.64$0.01$1.64$0.61$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.79$1.39$1.33$0.06
2018Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$1.15$1.21$0.06
2017Summary only. Only limited summary data is available for this year.$1.81$0.03$1.79$1.15$0.93$0.22
2016Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.05$0.96$0.09
2015Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$1.08$0.91$0.18
2014Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.09$1.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$1.09$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.41$0.08$1.34$1.12
2011Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$1.21
2010Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$1.33