Civic Intelligence

American Legion Post 435 Father and Son

990EZ • Fiscal year 2014 • EIN 22-6098799

Jun 01, 2013 to May 31, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
43 Oakland Avenue08817

(732) 985-9768

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$324,784

Flat from 2014

Net Assets

$317,949

No earlier filing loaded for comparison.

Liabilities

Flat

$6,835

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Flat

$112,221

Flat from 2014

Expenses

Flat

$80,740

Flat from 2014

Net Income

Flat

$31,481

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $36,066Liabilities 2012: $02012Assets 2013: $294,242Liabilities 2013: $7,774Net Assets 2013: $286,4682013Assets 2014: $324,784Liabilities 2014: $6,835Net Assets 2014: $317,9492014Assets 2014: $324,784Liabilities 2014: $6,8352014Assets 2015: $372,112Liabilities 2015: $3,968Net Assets 2015: $368,1442015Assets 2016: $411,011Liabilities 2016: $4,370Net Assets 2016: $406,6412016Assets 2017: $431,426Liabilities 2017: $4,169Net Assets 2017: $427,2572017Assets 2018: $448,982Liabilities 2018: $3,865Net Assets 2018: $445,1172018Assets 2019: $433,519Liabilities 2019: $4,063Net Assets 2019: $429,4562019Assets 2020: $380,861Liabilities 2020: $4,541Net Assets 2020: $376,3202020Assets 2021: $373,698Liabilities 2021: $4,723Net Assets 2021: $368,9752021Assets 2022: $374,355Liabilities 2022: $5,658Net Assets 2022: $368,6972022

Highlighted filing

2014

Assets$324,784
Liabilities$6,835
Net Assets$317,949
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $54,105Expenses 2012: $50,659Net Income 2012: $3,4462012Revenue 2013: $70,547Expenses 2013: $50,928Net Income 2013: $19,6192013Revenue 2014: $112,221Expenses 2014: $80,740Net Income 2014: $31,4812014Revenue 2014: $112,221Expenses 2014: $80,740Net Income 2014: $31,4812014Revenue 2015: $123,210Expenses 2015: $73,015Net Income 2015: $50,1952015Revenue 2016: $121,321Expenses 2016: $82,824Net Income 2016: $38,4972016Revenue 2017: $102,932Expenses 2017: $82,316Net Income 2017: $20,6162017Revenue 2018: $108,697Expenses 2018: $90,837Net Income 2018: $17,8602018Revenue 2019: $79,136Expenses 2019: $94,797Net Income 2019: -$15,6612019Revenue 2020: $60,420Expenses 2020: $113,556Net Income 2020: -$53,1362020Revenue 2021: $74,868Expenses 2021: $82,213Net Income 2021: -$7,3452021Revenue 2022: $94,349Expenses 2022: $94,627Net Income 2022: -$2782022

Highlighted filing

2014

Revenue$112,221
Expenses$80,740
Net Income$31,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$163,192
Mission and Program Overview

Mission

AMERICAN LEGION

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KOMISARCommander-$0--
GARRET R WITTE1st V. Comm.-$0--
EARNEST SEABOLDT2nd V. Comm.-$0--
DANIEL L ROBINSONFinance-$0--
VAL SHULTZSgt At Arms-$0--
Filing and Contact Details

Filer

EIN
22-6098799
Phone
7329859768

Signing Officer

Name
Daniel L Robinson
Title
Finance Officer
Phone
7329859768
Signed
2014-09-09

Preparer

Preparer
James Mcnulty
Phone
9732432600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 15,985 total 15,985”

Form 990-ez, Part I, Line 16

“Expenses bank charges 172 per capita 2,304 sales tax 7,712 licenses, permits & fees 847 supplies 6,125 repairs & maintenance 16,420 alarm & fees 634 insurance 8,381 pest control 1,181 postage 257 trash removal 1,260 cleaning 530 equipment rental 1,710 programs/events 4,957 depreciation 2,745 total 55,235”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,362 inventories for sale or use 4,784 6,520 prepaid expenses and deferred charges 0 7,832 equipment 42,077 50,517 less accumulated depreciation 0 1,550 furniture & fixture 10,018 12,637 less accumulated depreciation 6,106 8,851 keg deposits & refunds 0 169 total 50,773 69,636”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,209 3,270 restricted funds 3,565 3,565”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS KOMISAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARRET R WITTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2EARNEST SEABOLDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL L ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4VAL SHULTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07329859768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1043 OAKLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038910
IRS990EZ/CostOfGoodsSoldAmt050971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324784
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054152
IRS990EZ/GrossReceiptsAmt0163192
IRS990EZ/GrossSalesOfInventoryAmt0105123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230783
IRS990EZ/LandAndBuildingsGrp/EOYAmt0248546
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03174
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317949
IRS990EZ/OccupancyRentUtltsAndMaintAmt024755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KOMISAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRET R WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARNEST SEABOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL L ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAL SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V. COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V. COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069636
IRS990EZ/OtherExpensesTotalAmt055235
IRS990EZ/OtherRevenueTotalAmt015985
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080740
IRS990EZ/TotalRevenueAmt0112221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 15,985 TOTAL 15,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 172 PER CAPITA 2,304 SALES TAX 7,712 LICENSES, PERMITS & FEES 847 SUPPLIES 6,125 REPAIRS & MAINTENANCE 16,420 ALARM & FEES 634 INSURANCE 8,381 PEST CONTROL 1,181 POSTAGE 257 TRASH REMOVAL 1,260 CLEANING 530 EQUIPMENT RENTAL 1,710 PROGRAMS/EVENTS 4,957 DEPRECIATION 2,745 TOTAL 55,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,362 INVENTORIES FOR SALE OR USE 4,784 6,520 PREPAID EXPENSES AND DEFERRED CHARGES 0 7,832 EQUIPMENT 42,077 50,517 LESS ACCUMULATED DEPRECIATION 0 1,550 FURNITURE & FIXTURE 10,018 12,637 LESS ACCUMULATED DEPRECIATION 6,106 8,851 KEG DEPOSITS & REFUNDS 0 169 TOTAL 50,773 69,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,209 3,270 RESTRICTED FUNDS 3,565 3,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329859768
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION 435
ReturnHeader/Filer/BusinessName/BusinessNameLine20FATHER & SON POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0226098799
ReturnHeader/Filer/PhoneNum07329859768
ReturnHeader/Filer/USAddress/AddressLine1043 OAKLAND AVENUE
ReturnHeader/Filer/USAddress/City0EDISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223380921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIGABRIELE MCNULTY CAMPANELLA & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 HORSENECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007004
ReturnHeader/PreparerPersonGrp/PhoneNum09732432600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCNULTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-23T14:03:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,784
Liabilities
$6,835
Net assets
$317,949
Revenue
$112,221
Expenses
$80,740
Net income
$31,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.74$0.06$3.69$0.94$0.95$0.00
2021Summary only. Only limited summary data is available for this year.$3.74$0.05$3.69$0.75$0.82$0.07
2020Summary only. Only limited summary data is available for this year.$3.81$0.05$3.76$0.60$1.14$0.53
2019Summary only. Only limited summary data is available for this year.$4.34$0.04$4.29$0.79$0.95$0.16
2018Summary only. Only limited summary data is available for this year.$4.49$0.04$4.45$1.09$0.91$0.18
2017Summary only. Only limited summary data is available for this year.$4.31$0.04$4.27$1.03$0.82$0.21
2016Summary only. Only limited summary data is available for this year.$4.11$0.04$4.07$1.21$0.83$0.38
2015Summary only. Only limited summary data is available for this year.$3.72$0.04$3.68$1.23$0.73$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$1.12$0.81$0.31
2014Summary only. Only limited summary data is available for this year.$3.25$0.07$1.12$0.81$0.31
2013Summary only. Only limited summary data is available for this year.$2.94$0.08$2.86$0.71$0.51$0.20
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.54$0.51$0.03