Civic Intelligence

Henry Douglas Post Inc American Legion

990 • Fiscal year 2013 • EIN 22-2662079

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

151 W Forest Ave07631

(201) 833-1823

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.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-1.9%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

1.5%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$612,254

Up $8,937 (+1.5%) from 2012

Net Assets

Up

$612,254

Up $8,937 (+1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$99,007

No earlier filing loaded for comparison.

Expenses

Down

$100,907

Down $48,600 (-33%) from 2012

Net Income

-$1,900

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

2013

Assets$612,254
Liabilities$0
Net Assets$612,254

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

2013

Revenue$99,007
Expenses$100,907
Net Income-$1,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$172,646
Mission and Program Overview

Mission

Provide program services, facilities and scholarships for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,154$612,254▼ $1,900
Land, Buildings, and Equipment, Net$550,837$586,338▲ $35,501
Savings and Temporary Cash Investments$41,120$23,907▼ $17,213
Inventories for Sale or Use-$1,643-
Cash and Non-Interest-Bearing Accounts$22,197$366▼ $21,831
Total Assets$614,154$612,254▼ $1,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,154$612,254▼ $1,900
Total Liabilities and Net Assets / Fund Balance$614,154$612,254▼ $1,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,450-$295,450
Land$244,550-$244,550
Leasehold Improvements$35,500-$35,500
Equipment$10,838-$10,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher DickensCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$19,651
Program Service Revenue
$120,207
Investment Income
$0
Other Revenue
$-40,851
All Other Contributions
$1,586
Change in Net Assets
$-1,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$11,850-$11,850
Insurance-$4,412-$4,412
Other Expenses$63,931$4,389-$4,389
Fees for Services Legal-$2,200-$2,200
Travel$1,950--$1,950
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,178-$1,178
Total Functional Expenses$75,378$25,529$0$100,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

All governing body had chance to review form 990 before filing

Governing documents etc available to public Part VI line 19

gOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW

Filing and Contact Details

Filer

EIN
22-2662079

Signing Officer

Name
Christopher Miles
Title
Commander
Phone
2018331823
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Dickens
Formed
1932
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Lonnie J Brown Ea
Phone
2015698983
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

REPARIS AND PEST CONTROL

List of other expenses Part IX line 24E

Equipment, license and permits

Raw XML Appendix280 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172646
IRS990/GrossRentsGrp/PersonalAmt026410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04412
IRS990/InsuranceGrp/TotalAmt04412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550837
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0PROVIDE PROGRAM SERVICES, FACILITIES AND SCHOLARSHIPS FOR THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0612254
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-73639
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1AMERICAN LEGION EXP
IRS990/OtherExpensesGrp/Desc2BEVERAGE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04389
IRS990/OtherExpensesGrp/ProgramServicesAmt07002
IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/ProgramServicesAmt263931
IRS990/OtherExpensesGrp/TotalAmt07002
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IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06378
IRS990/OtherRevenueTotalAmt06378
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER DICKENS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1VENDING MACHINE
IRS990/ProgramServiceRevenueGrp/Desc2LOUNGE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03490
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IRS990/PYOtherExpensesAmt0149507
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt041120
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0295450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295450
IRS990ScheduleD/EquipmentGrp/BookValueAmt010838
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BODY HAD CHANCE TO REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1gOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPARIS AND PEST CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT, LICENSE AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007666
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018331823
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRY DOUGLAS POST INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0222662079
ReturnHeader/Filer/USAddress/AddressLine10151 W FOREST AVE
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223770022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEDERATED ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1095 KNAPP PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0076314907
ReturnHeader/PreparerPersonGrp/PhoneNum02015698983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE J BROWN EA
ReturnHeader/ReturnTs02014-03-09T13:42:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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