Civic Intelligence

Athenia Veterans Post Inc

990 • Fiscal year 2021 • EIN 22-6042504

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

147 Huron AvenueClifton, NJ 07013

(973) 778-0931

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$681

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-63%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$210,227

Down $51,302 (-20%) from 2020

Net Assets

Down

$208,169

Down $47,210 (-18%) from 2020

Liabilities

Down

$2,058

Down $4,092 (-67%) from 2020

Revenue

Down

$67,680

Down $115,516 (-63%) from 2020

Expenses

Down

$114,890

Down $133,761 (-54%) from 2020

Net Income

Up

-$47,210

Up $18,245 (+28%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $327,526Liabilities 2011: $5,174Net Assets 2011: $322,3522011Assets 2012: $364,931Liabilities 2012: $15,924Net Assets 2012: $349,0072012Assets 2013: $389,863Liabilities 2013: $6,610Net Assets 2013: $383,2532013Assets 2014: $385,772Liabilities 2014: $14,704Net Assets 2014: $371,0682014Assets 2015: $362,901Liabilities 2015: $14,869Net Assets 2015: $348,0322015Assets 2016: $357,246Liabilities 2016: $11,472Net Assets 2016: $345,7742016Assets 2017: $361,973Liabilities 2017: $7,905Net Assets 2017: $354,0682017Assets 2018: $369,130Liabilities 2018: $10,180Net Assets 2018: $358,9502018Assets 2019: $328,968Liabilities 2019: $8,134Net Assets 2019: $320,8342019Assets 2020: $261,529Liabilities 2020: $6,150Net Assets 2020: $255,3792020Assets 2021: $210,227Liabilities 2021: $2,058Net Assets 2021: $208,1692021Assets 2022: $171,338Liabilities 2022: $666Net Assets 2022: $170,6722022Assets 2023: $124,859Liabilities 2023: $679Net Assets 2023: $124,1802023Assets 2024: $47,724Liabilities 2024: $529Net Assets 2024: $47,1952024Assets 2025: $300,144Liabilities 2025: $819Net Assets 2025: $299,3252025

Highlighted filing

2021

Assets$210,227
Liabilities$2,058
Net Assets$208,169

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $228,687Expenses 2011: $182,648Net Income 2011: $46,0392011Revenue 2012: $268,963Expenses 2012: $242,308Net Income 2012: $26,6552012Revenue 2013: $223,869Expenses 2013: $189,623Net Income 2013: $34,2462013Revenue 2014: $330,124Expenses 2014: $332,633Net Income 2014: -$2,5092014Revenue 2015: $305,724Expenses 2015: $328,760Net Income 2015: -$23,0362015Revenue 2016: $289,701Expenses 2016: $301,959Net Income 2016: -$12,2582016Revenue 2017: $288,875Expenses 2017: $280,581Net Income 2017: $8,2942017Revenue 2018: $296,902Expenses 2018: $292,020Net Income 2018: $4,8822018Revenue 2019: $258,398Expenses 2019: $296,513Net Income 2019: -$38,1152019Revenue 2020: $183,196Expenses 2020: $248,651Net Income 2020: -$65,4552020Revenue 2021: $67,680Expenses 2021: $114,890Net Income 2021: -$47,2102021Revenue 2022: $160,264Expenses 2022: $197,761Net Income 2022: -$37,4972022Revenue 2023: $138,295Expenses 2023: $184,787Net Income 2023: -$46,4922023Revenue 2024: $134,289Expenses 2024: $211,274Net Income 2024: -$76,9852024Revenue 2025: $500,431Expenses 2025: $248,301Net Income 2025: $252,1302025

Highlighted filing

2021

Revenue$67,680
Expenses$114,890
Net Income-$47,210
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$110,284
Mission and Program Overview

Mission

Promotion of civic welfare, betterment of the surrounding community and indoctrination of a sense of individual obligation/responsibility to community, state & country including preservation of our memories and association in the armed forces of the united states of america.

See statement o . . Promotion of civic welfare, betterment of the surrounding community and indoctrination of a sense of the individual obligation and responsibility to the community, state and country; the preservation of our memories and association in the armed forces of the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,284$139,205▼ $45,079
Cash and Non-Interest-Bearing Accounts$22,961$26,607▲ $3,646
Inventories for Sale or Use$26,800$24,994▼ $1,806
Land, Buildings, and Equipment, Net$25,334$17,921▼ $7,413
Total Assets$261,529$210,227▼ $51,302
Other Assets Total$2,150$1,500▼ $650
Liabilities
Other Liabilities$2,365$1,032▼ $1,333
Deferred Revenue$3,785$1,026▼ $2,759
Total Liabilities$6,150$2,058▼ $4,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,379$208,169▼ $47,210
Total Net Assets Fund Balance$255,379$208,169▼ $47,210
Total Liabilities and Net Assets / Fund Balance$261,529$210,227▼ $51,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,965$333,544$341,509
Equipment$9,856$151,894$161,750
Land$100-$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin C GormanCommanderPT$681$681

Board Members and Trustees

NameTitle
John HalupkaTrustee
John KishTrustee
Malvin FriasTrustee
Michael LacorteTrustee
Pat SalernoTrustee
Sy PaganiTrustee
Gregory Donetz1st Vice Commander
Jerry Young2nd Vice Commander
Michael SmolinskiAdjutant
Harry RaterJudge Advocate
Richard AshtonMembership Officer
Mike RembishSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$6,175
Program Service Revenue
$7,102
Investment Income
$1,949
Other Revenue
$52,454
All Other Contributions
$5,100
Change in Net Assets
$-47,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,890
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
Depreciation Depletion$6,520--$6,520
Office Expenses-$3,592-$3,592
Fees for Services Other-$1,878-$1,878
Other Expenses$3,578$1,671-$1,671
All Other Expenses$600$989-$1,589
Insurance-$642-$642
Fees for Services Accounting-$596-$596
Advertising$300--$300
Conferences and Meetings$270--$270
Total Functional Expenses$101,436$13,454$0$114,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$550
Sales Tax Payable$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

Membership in the organization is open to veterans of the united states armed forces with a requirement to maintain membership through payment of annual dues. Non-veterans can also become members of auxiliary groups within the organization to help support the organization's mission.

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

Members of the organization (not including the organization's auxiliary groups) hold elections to vote on members of the governing body.

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

The organization's financial officer and commander review the form 990 prior to signing and filing. Additional review by other officers may be conducted as deemed necessary prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation amounts for the organization's officers and employees are determined by a review and vote of the house committee. Any committee members directly or indirectly impacted by such decisions are disallowed from participating in the review and voting process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, written policies and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Athenia Veterans Post Inc
EIN
22-6042504
Phone
9737780931
Address
147 HURON AVENUE, CLIFTON, NJ 07013

Signing Officer

Name
Kevin Gorman
Title
Commander
Phone
9737780931
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gorman
Formed
1946
Legal Domicile
Nj
Voting Board Members
85
Independent Board Members
85
Employees
9
Volunteers
30

Preparer

Firm
Long Colgary & Co LLC
Address
1135 CLIFTON AVENUE SUITE 101, CLIFTON, NJ 07013
Preparer
Adam S Long CPA
Phone
9734721817
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE STATEMENT O . . PROMOTION OF CIVIC WELFARE, BETTERMENT OF THE SURROUNDING COMMUNITY AND INDOCTRINATION OF A SENSE OF THE INDIVIDUAL OBLIGATION AND RESPONSIBILITY TO THE COMMUNITY, STATE AND COUNTRY; THE PRESERVATION OF OUR MEMORIES AND ASSOCIATION IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt05100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt01589
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09737780931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 HURON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022961
IRS990/CashNonInterestBearingGrp/EOYAmt026607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0270
IRS990/ConferencesMeetingsGrp/TotalAmt0270
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt042604
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01949
IRS990/CYOtherExpensesAmt0114890
IRS990/CYOtherRevenueAmt052454
IRS990/CYProgramServiceRevenueAmt07102
IRS990/CYRevenuesLessExpensesAmt0-47210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03785
IRS990/DeferredRevenueGrp/EOYAmt01026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06520
IRS990/DepreciationDepletionGrp/TotalAmt06520
IRS990/Desc0PROGRAMS FOR THE PROMOTION OF CIVIC WELFARE, BETTERMENT OF THE SURROUNDING COMMUNITY AND INDOCTRINATION OF A SENSE OF THE INDIVIDUAL OBLIGATION AND RESPONSIBILITY TO THE COMMUNITY, STATE AND COUNTRY INCLUDING THE PRESERVATION OF OUR MEMORIES AND ASSOCIATION IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt011268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0596
IRS990/FeesForServicesAccountingGrp/TotalAmt0596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01878
IRS990/FeesForServicesOtherGrp/TotalAmt01878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY RATER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN C GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SMOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE REMBISH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LACORTE
IRS990/Form990PartVIISectionAGrp/PersonNm7SY PAGANI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY DONETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HALUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12MALVIN FRIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt0110284
IRS990/GrossRentsGrp/RealAmt015970
IRS990/GrossSalesOfInventoryAmt079088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt085
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/TotalAmt0642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017921
IRS990/LandBldgEquipCostOrOtherBssAmt0503359
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01075
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF CIVIC WELFARE, BETTERMENT OF THE SURROUNDING COMMUNITY AND INDOCTRINATION OF A SENSE OF INDIVIDUAL OBLIGATION/RESPONSIBILITY TO COMMUNITY, STATE & COUNTRY INCLUDING PRESERVATION OF OUR MEMORIES AND ASSOCIATION IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255379
IRS990/NetAssetsOrFundBalancesEOYAmt0208169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036484
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015970
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208169
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03592
IRS990/OfficeExpensesGrp/TotalAmt03592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS EXPE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11671
IRS990/OtherExpensesGrp/ProgramServicesAmt090168
IRS990/OtherExpensesGrp/ProgramServicesAmt13578
IRS990/OtherExpensesGrp/TotalAmt090168
IRS990/OtherExpensesGrp/TotalAmt14086
IRS990/OtherExpensesGrp/TotalAmt23578
IRS990/OtherExpensesGrp/TotalAmt31671
IRS990/OtherLiabilitiesGrp/BOYAmt02365
IRS990/OtherLiabilitiesGrp/EOYAmt01032
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07102
IRS990/ProgSrvcAccomActy2Grp/Desc0UNRELATED BUSINESS CONDUCTED TO PROVIDE ADDITIONAL FUNDS FOR EXEMPT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02232
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01175
IRS990/PYOtherExpensesAmt0247951
IRS990/PYOtherRevenueAmt0143147
IRS990/PYProgramServiceRevenueAmt036642
IRS990/PYRevenuesLessExpensesAmt0-65455
IRS990/PYSalariesCompEmpBnftPaidAmt0700
IRS990/PYTotalExpensesAmt0248651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47210
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341509
IRS990ScheduleD/EquipmentGrp/BookValueAmt09856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161750
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017921
IRS990ScheduleD/TotalLiabilityAmt01032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATION IS OPEN TO VETERANS OF THE UNITED STATES ARMED FORCES WITH A REQUIREMENT TO MAINTAIN MEMBERSHIP THROUGH PAYMENT OF ANNUAL DUES. NON-VETERANS CAN ALSO BECOME MEMBERS OF AUXILIARY GROUPS WITHIN THE ORGANIZATION TO HELP SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION (NOT INCLUDING THE ORGANIZATION'S AUXILIARY GROUPS) HOLD ELECTIONS TO VOTE ON MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL OFFICER AND COMMANDER REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING. ADDITIONAL REVIEW BY OTHER OFFICERS MAY BE CONDUCTED AS DEEMED NECESSARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS FOR THE ORGANIZATION'S OFFICERS AND EMPLOYEES ARE DETERMINED BY A REVIEW AND VOTE OF THE HOUSE COMMITTEE. ANY COMMITTEE MEMBERS DIRECTLY OR INDIRECTLY IMPACTED BY SUCH DECISIONS ARE DISALLOWED FROM PARTICIPATING IN THE REVIEW AND VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261529
IRS990/TotalAssetsEOYAmt0210227
IRS990/TotalAssetsGrp/BOYAmt0261529
IRS990/TotalAssetsGrp/EOYAmt0210227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06175
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114890
IRS990/TotalGrossUBIAmt052454
IRS990/TotalLiabilitiesBOYAmt06150
IRS990/TotalLiabilitiesEOYAmt02058
IRS990/TotalLiabilitiesGrp/BOYAmt06150
IRS990/TotalLiabilitiesGrp/EOYAmt02058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101436
IRS990/TotalProgramServiceRevenueAmt07102
IRS990/TotalReportableCompFromOrgAmt0681
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052454
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 HURON AVENUE
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013
IRS990/VotingMembersGoverningBodyCnt085
IRS990/VotingMembersIndependentCnt085
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737780931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENIA VETERANS POST INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0226042504
ReturnHeader/Filer/PhoneNum09737780931
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 HURON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223769808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG COLGARY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 CLIFTON AVENUE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$5.00$2.48$2.52
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.34$2.11$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.38$1.85$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$1.60$1.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.68$1.15$0.47
2020Summary only. Only limited summary data is available for this year.$2.62$0.06$2.55$1.83$2.49$0.65
2019Summary only. Only limited summary data is available for this year.$3.29$0.08$3.21$2.58$2.97$0.38
2018Summary only. Only limited summary data is available for this year.$3.69$0.10$3.59$2.97$2.92$0.05
2017Summary only. Only limited summary data is available for this year.$3.62$0.08$3.54$2.89$2.81$0.08
2016Summary only. Only limited summary data is available for this year.$3.57$0.11$3.46$2.90$3.02$0.12
2015Summary only. Only limited summary data is available for this year.$3.63$0.15$3.48$3.06$3.29$0.23
2014Summary only. Only limited summary data is available for this year.$3.86$0.15$3.71$3.30$3.33$0.03
2013Summary only. Only limited summary data is available for this year.$3.90$0.07$3.83$2.24$1.90$0.34
2012Summary only. Only limited summary data is available for this year.$3.65$0.16$3.49$2.69$2.42$0.27
2011Summary only. Only limited summary data is available for this year.$3.28$0.05$3.22$2.29$1.83$0.46