Civic Intelligence

Guy R Bosworth Post 140 American Legion

990EZ • Fiscal year 2016 • EIN 22-6056547

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

200 Main StreetMillburn, NJ 07041

(973) 379-9866

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$168,611

Down $2,261 (-1.3%) from 2015

Net Assets

Down

$168,611

Down $2,261 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$21,759

Down $78,243 (-78%) from 2015

Expenses

Down

$24,023

Down $78,831 (-77%) from 2015

Net Income

Up

-$2,264

Up $588 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $179,894Net Assets 2012: $179,8942012Assets 2013: $188,720Liabilities 2013: $0Net Assets 2013: $188,7202013Assets 2014: $173,724Net Assets 2014: $173,7242014Assets 2015: $170,872Liabilities 2015: $0Net Assets 2015: $170,8722015Assets 2016: $168,611Liabilities 2016: $0Net Assets 2016: $168,6112016Assets 2017: $161,829Liabilities 2017: $0Net Assets 2017: $161,8292017Assets 2018: $153,782Liabilities 2018: $0Net Assets 2018: $153,7822018Assets 2019: $148,310Liabilities 2019: $0Net Assets 2019: $148,3102019Assets 2020: $131,904Liabilities 2020: $0Net Assets 2020: $131,9042020Assets 2021: $126,576Liabilities 2021: $0Net Assets 2021: $126,5762021

Highlighted filing

2016

Assets$168,611
Liabilities$0
Net Assets$168,611

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $129,095Expenses 2011: $112,110Net Income 2011: $16,9852011Revenue 2012: $140,314Expenses 2012: $110,940Net Income 2012: $29,3742012Revenue 2013: $155,171Expenses 2013: $146,185Net Income 2013: $8,9862013Revenue 2014: $117,092Expenses 2014: $132,088Net Income 2014: -$14,9962014Revenue 2015: $100,002Expenses 2015: $102,854Net Income 2015: -$2,8522015Revenue 2016: $21,759Expenses 2016: $24,023Net Income 2016: -$2,2642016Revenue 2017: $36,882Expenses 2017: $42,028Net Income 2017: -$5,1462017Revenue 2018: $44,234Expenses 2018: $52,281Net Income 2018: -$8,0472018Revenue 2019: $47,784Expenses 2019: $53,256Net Income 2019: -$5,4722019Revenue 2020: $9,331Expenses 2020: $25,737Net Income 2020: -$16,4062020Revenue 2021: $20,277Expenses 2021: $25,605Net Income 2021: -$5,3282021

Highlighted filing

2016

Revenue$21,759
Expenses$24,023
Net Income-$2,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$122,150
Mission and Program Overview

Mission

To promote social welfare of community

To promote the social welfare of community, to conduct programs for patriotic and charitable purposes, to sponsor or participate in activities of a patriotic nature, and to provide social and recreational activities for its members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SOCIAL WELFARE OF COMMUNITY, TO CONDUCT PROGRAMS FOR PATRIOTIC AND CHARITABLE PURPOSES, TO SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE, AND TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KEENANCommanderPT$0--
CARMINE FUSCO2nd Vice CommanderPT$0--
JAKE DALTON3rd Vice CommanderPT$0--
EDWARD STAEGERTreasurer/1st Vice CommandPT$0--
MIKE GREICOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Guy R Bosworth
EIN
22-6056547
Phone
9733799866
Address
200 MAIN STREET, MILLBURN, NJ 07041

Signing Officer

Name
Edward Staeger
Title
Treasurer/1st Vice Commander
Phone
9733799866
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 103.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 101,693. Returns and allowances: 0. Less cost of goods sold: 86,949. Gross profit: 14,744. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 86,949. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 86,949.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: utilities. Amount: 4,849. Description: building maintenance. Amount: 2,825. Description: per capita dues. Amount: 1,786. Description: donation. Amount: 2,716. Description: garbage disposal. Amount: 578. Description: bank fees. Amount: 87. Description: pest control. Amount: 910. Description: security. Amount: 348. Description: special events. Amount: 2,125. Description: business expense. Amount: 185. Description: insurance - liability. Amount: 3,277. Description: fire protection. Amount: 51. Description: postage. Amount: 5. Description: property maintenance. Amount: 750. Description: supplies. Amount: 13. Description: filing fees. Amount: 175. Description: 990 t/990 w. Amount: 1,438. Total to form 990-ez, line 16: 22,118.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,933. End of year amount: 7,933.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02014077950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0545
IRS990EZ/CostOfGoodsSoldAmt086949
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01905
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168611
IRS990EZ/GamingGrossIncomeAmt016678
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014744
IRS990EZ/GrossReceiptsAmt0122150
IRS990EZ/GrossSalesOfInventoryAmt0101693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LandAndBuildingsGrp/BOYAmt075508
IRS990EZ/LandAndBuildingsGrp/EOYAmt075508
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMINE FUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD STAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE GREICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/1ST VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07933
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022118
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SOCIAL WELFARE OF COMMUNITY, TO CONDUCT PROGRAMS FOR PATRIOTIC AND CHARITABLE PURPOSES, TO SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE, AND TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SOCIAL WELFARE OF COMMUNITY, TO CONDUCT PROGRAMS FOR PATRIOTIC AND CHARITABLE PURPOSES, TO SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE, AND TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013442
IRS990EZ/SpecialEventsNetIncomeLossAmt03236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024023
IRS990EZ/TotalRevenueAmt021759
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03236
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013442
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013442
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 101,693. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 86,949. GROSS PROFIT: 14,744. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 86,949. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 86,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITIES. AMOUNT: 4,849. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 2,825. DESCRIPTION: PER CAPITA DUES. AMOUNT: 1,786. DESCRIPTION: DONATION. AMOUNT: 2,716. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 578. DESCRIPTION: BANK FEES. AMOUNT: 87. DESCRIPTION: PEST CONTROL. AMOUNT: 910. DESCRIPTION: SECURITY. AMOUNT: 348. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,125. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 185. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 3,277. DESCRIPTION: FIRE PROTECTION. AMOUNT: 51. DESCRIPTION: POSTAGE. AMOUNT: 5. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 750. DESCRIPTION: SUPPLIES. AMOUNT: 13. DESCRIPTION: FILING FEES. AMOUNT: 175. DESCRIPTION: 990 T/990 W. AMOUNT: 1,438. TOTAL TO FORM 990-EZ, LINE 16: 22,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,933. END OF YEAR AMOUNT: 7,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD STAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/1ST VICE COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733799866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUY R BOSWORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 140 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0GUYR
ReturnHeader/Filer/EIN0226056547
ReturnHeader/Filer/PhoneNum09733799866
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MILLBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F815E433DFD393C44755F4EA77CCA1D41B0E4C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F815E433DFD393C44755F4EA77CCA1D41B0E4C94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:40:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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