Civic Intelligence

Henry Douglas Post Inc American Legion

990 • Fiscal year 2012 • EIN 22-2662079

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

151 W Forest Ave07631
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2012 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

1.4%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$603,317

Up $8,312 (+1.4%) from 2011

Net Assets

Up

$603,317

Up $8,312 (+1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,507

Up $8,676 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $595,005Liabilities 2011: $0Net Assets 2011: $595,0052011Assets 2012: $603,317Liabilities 2012: $0Net Assets 2012: $603,3172012Assets 2013: $612,254Liabilities 2013: $0Net Assets 2013: $612,2542013Assets 2014: $282,005Liabilities 2014: $0Net Assets 2014: $282,0052014Assets 2015: $286,629Liabilities 2015: $0Net Assets 2015: $286,6292015Assets 2016: $272,130Liabilities 2016: $0Net Assets 2016: $272,1302016Assets 2017: $251,953Liabilities 2017: $0Net Assets 2017: $251,9532017Assets 2018: $237,278Liabilities 2018: $0Net Assets 2018: $237,2782018Assets 2019: $214,264Liabilities 2019: $0Net Assets 2019: $214,2642019Assets 2020: $229,168Liabilities 2020: $0Net Assets 2020: $229,1682020Assets 2021: $234,639Liabilities 2021: $0Net Assets 2021: $234,6392021Assets 2022: $227,815Liabilities 2022: $0Net Assets 2022: $227,8152022Assets 2023: $234,932Liabilities 2023: $0Net Assets 2023: $234,9322023Assets 2024: $236,995Liabilities 2024: $0Net Assets 2024: $236,9952024

Highlighted filing

2012

Assets$603,317
Liabilities$0
Net Assets$603,317

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,284Expenses 2011: $140,831Net Income 2011: -$1,5472011Expenses 2012: $149,5072012Revenue 2013: $99,007Expenses 2013: $100,907Net Income 2013: -$1,9002013Revenue 2014: $147,213Expenses 2014: $166,751Net Income 2014: -$19,5382014Revenue 2015: $154,548Expenses 2015: $176,021Net Income 2015: -$21,4732015Revenue 2016: $142,126Expenses 2016: $156,625Net Income 2016: -$14,4992016Revenue 2017: $135,645Expenses 2017: $155,822Net Income 2017: -$20,1772017Revenue 2018: $153,086Expenses 2018: $167,761Net Income 2018: -$14,6752018Revenue 2019: $152,720Expenses 2019: $175,734Net Income 2019: -$23,0142019Revenue 2020: $74,858Expenses 2020: $59,954Net Income 2020: $14,9042020Revenue 2021: $120,794Expenses 2021: $115,323Net Income 2021: $5,4712021Revenue 2022: $108,366Expenses 2022: $115,190Net Income 2022: -$6,8242022Revenue 2023: $83,637Expenses 2023: $76,520Net Income 2023: $7,1172023Revenue 2024: $61,905Expenses 2024: $59,842Net Income 2024: $2,0632024

Highlighted filing

2012

Revenue-
Expenses$149,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$157,819
Mission and Program Overview

Mission

Provide program services, facilities and scholarships for the community.

Filing and Contact Details

Filer

EIN
22-2662079
Raw XML Appendix274 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE PROGRAM SERVICES, FACILITIES AND SCHOLARSHIPS FOR THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101361 TAFT RD
IRS990/AddressPrincipalOfficerUS/City0Teaneck
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007666
IRS990/Advertising/ManagementAndGeneral0175
IRS990/Advertising/Total0175
IRS990/AllOtherExpenses/ManagementAndGeneral020100
IRS990/AllOtherExpenses/Total020100
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013885
IRS990/CashNonInterestBearing/EOY022197
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear06800
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0The organization has achieved its exempt purpose by providing scholarships to students, grants to other non-profits organizations, and have provided facilities for events to be held.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10AMERICAN LEGION 58
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense093206
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01115
IRS990/FeesForServicesAccounting/Total01115
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek038.00
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER DICKENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0157819
IRS990/GrossRents/Real020750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04969
IRS990/Insurance/Total04969
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0540000
IRS990/LandBuildingsEquipmentBasisNet/BOY0540000
IRS990/LandBuildingsEquipmentBasisNet/EOY0540000
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PROGRAM SERVICES, FACILITIES AND SCHOLARSHIPS FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER DICKENS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0595005
IRS990/NetAssetsOrFundBalancesEOY0603317
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020750
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral027678
IRS990/OfficeExpenses/Total027678
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0140831
IRS990/OtherExpensesCurrentYear0149507
IRS990/OtherExpenses/Description0SALES TAX
IRS990/OtherExpenses/Description1AMERICAN LEGION EXP
IRS990/OtherExpenses/Description2BEVERAGE AND SUPPLIES
IRS990/OtherExpenses/Description3DONATIONS
IRS990/OtherExpenses/ManagementAndGeneral0549
IRS990/OtherExpenses/ManagementAndGeneral11715
IRS990/OtherExpenses/ProgramServices04725
IRS990/OtherExpenses/ProgramServices110132
IRS990/OtherExpenses/ProgramServices277499
IRS990/OtherExpenses/Total04725
IRS990/OtherExpenses/Total110681
IRS990/OtherExpenses/Total277499
IRS990/OtherExpenses/Total31715
IRS990/OtherRevenueCurrentYear021191
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0441
IRS990/OtherRevenueMisc/TotalRevenueColumn0441
IRS990/OtherRevenuePriorYear018840
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0540000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2722410
IRS990/ProgramServiceRevenueCY0136628
IRS990/ProgramServiceRevenue/Description0POOL TABLE
IRS990/ProgramServiceRevenue/Description1VENDING MACHINE
IRS990/ProgramServiceRevenue/Description2LOUNGE RECEIPTS
IRS990/ProgramServiceRevenuePriorYear0113644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2131196
IRS990/ProgramServiceRevenue/TotalRevenueColumn03389
IRS990/ProgramServiceRevenue/TotalRevenueColumn12043
IRS990/ProgramServiceRevenue/TotalRevenueColumn2131196
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08312
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020750
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY055005
IRS990/RetainedEarningsEndowmentEtc/EOY0603317
IRS990/Revenue0157819
IRS990/RevenuesLessExpensesCY08312
IRS990/RevenuesLessExpensesPriorYear0-1547
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY041120
IRS990/SavingsAndTempCashInvestments/EOY041120
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0540000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0540000
IRS990ScheduleD/TotalOfBookValueLandBuildings0540000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING BODY HAD CHANCE TO REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1gOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2REPARIS AND PEST CONTROL
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT, LICENSE AND PERMITS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10151 W FOREST AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0Englewood
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007631
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTOPHER MILES
IRS990/TheBooksAreInCareOf/TelephoneNumber02018949295
IRS990/TotalAssets/BOY0595005
IRS990/TotalAssetsBOY0595005
IRS990/TotalAssets/EOY0603317
IRS990/TotalAssetsEOY0603317
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0149507
IRS990/TotalExpensesPriorYear0140831
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056301
IRS990/TotalFunctionalExpenses/ProgramServices093206
IRS990/TotalFunctionalExpenses/Total0149507
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0595005
IRS990/TotalLiabNetAssetsFundBalances/EOY0603317
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0595005
IRS990/TotalNetAssetsFundBalances/EOY0603317
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0441
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense093206
IRS990/TotalProgramServiceRevenue0136628
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0157819
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0139284
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0157819
IRS990/TotalRevenue/TotalRevenueColumn0157819
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0850
IRS990/Travel/Total0850
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01932
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222662079
ReturnHeader/Filer/Name/BusinessNameLine10HENRY DOUGLAS POST INC
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/USAddress/AddressLine10151 W FOREST AVE
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0CHRISTOPHER MILES
ReturnHeader/Officer/Phone02018331823
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/EIN0223770022
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FEDERATED ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 KNAPP PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076314907
ReturnHeader/Preparer/Name0LONNIE J BROWN EA
ReturnHeader/Preparer/Phone02015698983
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T10:03:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.62$0.60$0.02
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.84$0.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.08$1.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.21$1.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.75$0.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.53$1.76$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.53$1.68$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.36$1.56$0.20
2016Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.42$1.57$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.55$1.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.47$1.67$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$1.50
2011Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$1.39$1.41$0.02