Civic Intelligence

American Legion Post 229

990EZ • Fiscal year 2016 • EIN 22-6051588

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

115 Grove StreetRoselle, NJ 07203

(908) 259-5655

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,629

Down $1,303 (-4.0%) from 2015

Net Assets

Down

$30,152

Down $1,645 (-5.2%) from 2015

Liabilities

Up

$1,477

Up $342 (+30%) from 2015

Revenue

Up

$47,515

Up $8,077 (+20%) from 2015

Expenses

Up

$49,160

Up $857 (+1.8%) from 2015

Net Income

Up

-$1,645

Up $7,220 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,649Liabilities 2011: $02011Assets 2012: $83,787Liabilities 2012: $02012Assets 2013: $58,519Liabilities 2013: $3,754Net Assets 2013: $54,7652013Assets 2015: $32,932Liabilities 2015: $1,135Net Assets 2015: $31,7972015Assets 2016: $31,629Liabilities 2016: $1,477Net Assets 2016: $30,1522016Assets 2017: $24,214Liabilities 2017: $1,016Net Assets 2017: $23,1982017Assets 2018: $19,157Liabilities 2018: $1,279Net Assets 2018: $17,8782018Assets 2019: $20,176Liabilities 2019: $843Net Assets 2019: $19,3332019Assets 2020: $11,909Liabilities 2020: $1,236Net Assets 2020: $10,6732020Assets 2021: $24,841Liabilities 2021: $1,1802021Assets 2022: $20,394Liabilities 2022: $1,123Net Assets 2022: $19,2712022Assets 2023: $19,334Liabilities 2023: $1,0452023Assets 2025: $16,037Liabilities 2025: $774Net Assets 2025: $15,2632025

Highlighted filing

2016

Assets$31,629
Liabilities$1,477
Net Assets$30,152

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $49,852Expenses 2011: $46,384Net Income 2011: $3,4682011Revenue 2012: $44,578Expenses 2012: $42,440Net Income 2012: $2,1382012Revenue 2013: $30,074Expenses 2013: $51,922Net Income 2013: -$21,8482013Revenue 2015: $39,438Expenses 2015: $48,303Net Income 2015: -$8,8652015Revenue 2016: $47,515Expenses 2016: $49,160Net Income 2016: -$1,6452016Revenue 2017: $39,875Expenses 2017: $46,829Net Income 2017: -$6,9542017Revenue 2018: $41,861Expenses 2018: $47,181Net Income 2018: -$5,3202018Revenue 2019: $41,724Expenses 2019: $40,269Net Income 2019: $1,4552019Revenue 2020: $25,316Expenses 2020: $33,976Net Income 2020: -$8,6602020Revenue 2021: $44,038Expenses 2021: $31,050Net Income 2021: $12,9882021Revenue 2022: $36,284Expenses 2022: $40,674Net Income 2022: -$4,3902022Revenue 2023: $34,380Expenses 2023: $35,362Net Income 2023: -$9822023Revenue 2025: $28,661Expenses 2025: $30,691Net Income 2025: -$2,0302025

Highlighted filing

2016

Revenue$47,515
Expenses$49,160
Net Income-$1,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,600
Mission and Program Overview

Mission

Maintain social setting for veterans

Program Services

DescriptionGrantsExpenses
THE HALL IS USED TO MAINTAIN A SOCIAL SETTING FOR MEMBERS OF ALL ARMED FORCES THE LEGION PROMOTES PROGRAMS FOCUSING ON SOCIAL WELFARE OF THE COMMUNITY-$49,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MIGLIORECommanderPT$0--
RONALD ZIMMERVice Commander-$0--
FREDERICK KNIGHT2nd Vice Commander-$0--
ROBERT CATULLOFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 229
EIN
22-6051588
Address
115 GROVE STREET, Roselle, NJ 07203

Signing Officer

Name
Robert Catullo
Title
Financial Offic
Phone
9082595655
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Peter Milwicz CPA PA
Address
200 Sheffield Street Ste 301, Mountainside, NJ 07092
Preparer
Peter Milwicz CPA
Phone
9086543200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountHALL RENTALS 11,700

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,696INSURANCE 6,010LICENSES AND PERMITS 805TELEPHONE AND CABLE TV 3,195DUES 5,224CONTRIBUTIONS AND TRIBUTES 2,686OFFICE EXPENSES 403TRAVEL EXPENSES 1,990BANK CHARGES 24MISCELLANEOUS 61

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 4,204 3,880

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 1,135 1,477

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT CATULLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09082595655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 GROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roselle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt036085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031629
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031359
IRS990EZ/GrossReceiptsAmt083600
IRS990EZ/GrossSalesOfInventoryAmt067444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt018034
IRS990EZ/LandAndBuildingsGrp/EOYAmt014338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030152
IRS990EZ/OccupancyRentUtltsAndMaintAmt023095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MIGLIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDERICK KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CATULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03880
IRS990EZ/OtherExpensesTotalAmt024094
IRS990EZ/OtherRevenueTotalAmt011700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SOCIAL SETTING FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HALL IS USED TO MAINTAIN A SOCIAL SETTING FOR MEMBERS OF ALL ARMED FORCES THE LEGION PROMOTES PROGRAMS FOCUSING ON SOCIAL WELFARE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049160
IRS990EZ/TotalProgramServiceExpensesAmt049160
IRS990EZ/TotalRevenueAmt047515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHALL RENTALS 11,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,696INSURANCE 6,010LICENSES AND PERMITS 805TELEPHONE AND CABLE TV 3,195DUES 5,224CONTRIBUTIONS AND TRIBUTES 2,686OFFICE EXPENSES 403TRAVEL EXPENSES 1,990BANK CHARGES 24MISCELLANEOUS 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 4,204 3,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSALES TAX PAYABLE 1,135 1,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CATULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum09082595655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 229
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0226051588
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0Roselle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037EF484731265A277C47A9D4CCA815B953F8A425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037EF484731265A277C47A9D4CCA815B953F8A425
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02211662017240dghav3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.57.135
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm014:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223095605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Milwicz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Sheffield Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountainside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007092
ReturnHeader/PreparerPersonGrp/PhoneNum09086543200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Milwicz CPA
ReturnHeader/ReturnTs02017-08-28T14:06:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$16.0$0.77$15.3$28.7$30.7$2.03
2023Summary only. Only limited summary data is available for this year.$19.3$1.05$34.4$35.4$0.98
2022Detailed filing. Detailed filing data is available for this year.$20.4$1.12$19.3$36.3$40.7$4.39
2021Summary only. Only limited summary data is available for this year.$24.8$1.18$44.0$31.1$13.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.24$10.7$25.3$34.0$8.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.84$19.3$41.7$40.3$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.28$17.9$41.9$47.2$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.02$23.2$39.9$46.8$6.95
2016Detailed filing. Detailed filing data is available for this year.$31.6$1.48$30.2$47.5$49.2$1.65
2015Detailed filing. Detailed filing data is available for this year.$32.9$1.14$31.8$39.4$48.3$8.87
2013Detailed filing. Detailed filing data is available for this year.$58.5$3.75$54.8$30.1$51.9$21.8
2012Summary only. Only limited summary data is available for this year.$83.8$0.00$44.6$42.4$2.14
2011Summary only. Only limited summary data is available for this year.$81.6$0.00$49.9$46.4$3.47