Civic Intelligence

Essex Troop Inc

EIN 22-1804626 • 501(c)19 • Scotch Plains, NJ

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to provide support and activities for the veterans and current active duty members of the 102nd Cavalry Regiment and their families. We also offer scholarships to members and their families. We are also actively engaged in activities intended to document, distribute, and preserve the history and legacy of the 102nd Cavalry since its inception in 1890.

PO Box 997Scotch Plains, NJ 07076-0997

www.102cavalry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$556,445

Up $16,426 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$556,445

Up $16,426 (+3.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$62,435

Down $20,849 (-25%) from 2023

Expenses

Up

$66,463

Up $1,478 (+2.3%) from 2023

Net Income

Down

-$4,028

Down $22,327 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $500,406Liabilities 2022: $0Net Assets 2022: $500,4062022Assets 2023: $540,019Liabilities 2023: $0Net Assets 2023: $540,0192023Assets 2024: $556,445Liabilities 2024: $0Net Assets 2024: $556,4452024

Highlighted filing

2024

Assets$556,445
Liabilities$0
Net Assets$556,445
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $105,034Expenses 2022: $66,355Net Income 2022: $38,6792022Revenue 2023: $83,284Expenses 2023: $64,985Net Income 2023: $18,2992023Revenue 2024: $62,435Expenses 2024: $66,463Net Income 2024: -$4,0282024

Highlighted filing

2024

Revenue$62,435
Expenses$66,463
Net Income-$4,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,445
Liabilities
$0
Net assets
$556,445
Revenue
$62,435
Expenses
$66,463
Net income
-$4,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.62$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.83$0.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.05$0.66$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$62,435
Mission and Program Overview

Mission

Our mission is to provide support and activities for the veterans and current active duty members of the 102nd Cavalry Regiment and their families. We also offer scholarships to members and their families. We are also actively engaged in activities intended to document, distribute, and preserve the history and legacy of the 102nd Cavalry since its inception in 1890.

Our organization's goals are to provide direct support for and activities involving our unit veterans, their families, and the active members of today's 102nd Cavalry Regiment, NJARNG. We also offer scholarships to unit members and their families and are actively involved in fostering and preserving our unit history and heritage since the unit was formed as the Essex Troop in 1890.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$562,391$548,276▼ $14,115
Cash and Non-Interest-Bearing Accounts$9,230$8,169▼ $1,061
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$571,621$556,445▼ $15,176
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,621$556,445▼ $15,176
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$571,621$556,445▼ $15,176
Total Liabilities and Net Assets / Fund Balance$571,621$556,445▼ $15,176
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Walter HillPresident
John KieslorTrustee and Former President
Jerry Egan1st Vice President
Don Miller2nd Vice President
Alex JeyschuneSenior Trustee
Frank CaliseTrustee
Frank DulferTrustee
Joe ChiaravalloTrustee
Joe ShedlockTrustee
Raymond DrozdTrustee
Dan SullivanAdjutant/Secretary
Stan DenbySergeant-at-Arms
George BeyjounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,402
Program Service Revenue
$0
Investment Income
$52,033
Other Revenue
$0
All Other Contributions
$7,727
Change in Net Assets
$-4,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,338
Grants and Similar Amounts Paid$4,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,323--$52,323
Grants to Domestic Orgs$4,125--$4,125
Office Expenses$0$3,505-$3,505
Fees for Services Management$0$2,331-$2,331
Insurance$0$2,240-$2,240
Information Technology$0$1,939-$1,939
Total Functional Expenses$56,448$10,015$0$66,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our association has members that are veterans or current members of the 102nd Armor or 102nd Cavalry units of the NJARNG. Our 9 officers and trustees are periodically elected by our members in good standing.”

Form 990, Part VI, Section A, Line 7A

“Our officers and trustees are elected by our members in good standing. We currently have approximately 195 members in the association.”

Form 990, Part VI, Section B, Line 11B

“Our Form 990 is assembled based on financial information compiled by our Treasurer and reviewed and corroborated/verified with the members of our Financial Management Committee (FMC)”

Form 990, Part VI, Section B, Line 12C

“The association takes care to ensure that all distributions for items or services do not constitute any conflict of interest with our officers, trustees or members.”

Form 990, Part VI, Section C, Line 19

“All of our governing documents and filings are available to any association member or the general public upon request,”

Filing and Contact Details

Filer

Filer Name
Essex Troop Inc
EIN
22-1804626
Phone
9737360952
Address
PO Box 997, Scotch Plains, NJ 07076-0997
Doing Business As
102nd Cavalry Regiment Association

Signing Officer

Name
Alexander Jeyschune
Title
Senior Trustee
Phone
9087887066
Signed
2025-04-02

Organization Details

Principal Officer
Walter Hill
Formed
1890
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“meetings/outings = $8907, scholarships = $7000, Regimental Heritage Project= $21,416, Plaque at National D-Day Memorial = $15,000...Total=$52323”

Financial Statement Notes

Schedule D, Part III, Line 1

“We have displays of unit items dating back to 1890 that also include items from WW1, WW2, etc. These are on public display at the NJARNG armory in West Orange, NJ. We also have an extensive photo and document archive that date back to 1890. Our items only have value to our organization since they are items that the unit used or wore over the years.”

Schedule D, Part III, Line 4

“Our association maintains an archive of unit records dating back to 1890 that include records, photos and documents from the Mexican Border Campaign, WW1, WW2, etc. These documents have been digitized and made available to the public via our website, www.102cav.org. We also give presentations to public organizations to tell the story of the 102nd Cavalry. We also have a collection of wear-related unit items and captured items that came back to the unit after the war.”

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IRS990/MissionDesc0Our mission is to provide support and activities for the veterans and current active duty members of the 102nd Cavalry Regiment and their families. We also offer scholarships to members and their families. We are also actively engaged in activities intended to document, distribute, and preserve the history and legacy of the 102nd Cavalry since its inception in 1890.
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IRS990/PrincipalOfficerNm0Walter Hill
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IRS990/ProgSrvcAccomActy2Grp/Desc0Veterans' baseball Outing, Annual Unit Muster, Annual Unit Business Meeting, Annual Holiday Event, etc.: Our organization conducts a number of annual veterans and active duty events and activities for our members and their families.
IRS990/ProgSrvcAccomActy3Grp/Desc0Regimental Heritage Initiative (RHI): Our association conducts various activities designed to educate the public while also fostering and preserving our unit heritage and legacy. These activities include: researching unit history, deployments, accomplishments, etc.; digitizing all hardcopy unit records, journals, maps,etc.; maintaining and improving display areas at the NJARNG armory in West Orange, NJ; constructing replica "Culin Cutters" for display at museums; redesigning and launching a new website; actively participating in local Memorial Day and Veterans' day activities; publishing a newsletter; and placing memorial bricks at various museums and military facilities and organizations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In the Fall of 2024, our Association worked with the National D-Day Memorial located in Bedford, VA to design, construct and install a plaque at their memorial that commemorates the participation of the 102nd Cavalry Group (Mech) and the 102nd Cavalry Reconnaissance Squadron (Mech) in the D-Day landings in Normandy, France, in 1944
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Our organization actively supports a number of other military-oriented 501 (c) organizations and institutions such as the National Armor and Cavalry Foundation, the museum of the US Army, NJ Veterans Homes, the National Guard and Milkitia Museum of New Jersey, etc.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Our organization awarded a total of $7000 in scholarships in 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Our organization conducts and annual business meeting, and annual unit muster, a veterans' holiday party, a veterans' baseball outing, etc.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Our organization is actively working to preserve the legacy of the 102nd Cavalry. We do this by maintaining our assigned areas at the NJARNG armory in West Orange; constructing and delivering replica WW2 "Rhino" devices to military museums and memorials, purchasing military items for display in the public areas of the armory, etc.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We have displays of unit items dating back to 1890 that also include items from WW1, WW2, etc. These are on public display at the NJARNG armory in West Orange, NJ. We also have an extensive photo and document archive that date back to 1890. Our items only have value to our organization since they are items that the unit used or wore over the years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Our association maintains an archive of unit records dating back to 1890 that include records, photos and documents from the Mexican Border Campaign, WW1, WW2, etc. These documents have been digitized and made available to the public via our website, www.102cav.org. We also give presentations to public organizations to tell the story of the 102nd Cavalry. We also have a collection of wear-related unit items and captured items that came back to the unit after the war.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part III, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our association has members that are veterans or current members of the 102nd Armor or 102nd Cavalry units of the NJARNG. Our 9 officers and trustees are periodically elected by our members in good standing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our officers and trustees are elected by our members in good standing. We currently have approximately 195 members in the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our Form 990 is assembled based on financial information compiled by our Treasurer and reviewed and corroborated/verified with the members of our Financial Management Committee (FMC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The association takes care to ensure that all distributions for items or services do not constitute any conflict of interest with our officers, trustees or members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of our governing documents and filings are available to any association member or the general public upon request,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meetings/outings = $8907, scholarships = $7000, Regimental Heritage Project= $21,416, Plaque at National D-Day Memorial = $15,000...Total=$52323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c

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