Civic Intelligence

American Legion Post 435 Father and Son

990EZ • Fiscal year 2017 • EIN 22-6098799

Jun 01, 2016 to May 31, 2017 • Filed on Apr 06, 2017

Organization ProfileN/A

Refreshing map…

43 Oakland AvenueEdison, NJ 08817

(732) 985-9768

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

5.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$431,426

Up $20,415 (+5.0%) from 2016

Net Assets

Up

$427,257

Up $20,616 (+5.1%) from 2016

Liabilities

Down

$4,169

Down $201 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Down

$102,932

Down $18,389 (-15%) from 2016

Expenses

Down

$82,316

Down $508 (-0.6%) from 2016

Net Income

Down

$20,616

Down $17,881 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $6,8352014Assets 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

2017

Assets$431,426
Liabilities$4,169
Net Assets$427,257
Open 2017 Filing

Operations Trend

Revenue Growth25th 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 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

2017

Revenue$102,932
Expenses$82,316
Net Income$20,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2017
Return Version
2016v3.1
Gross Receipts
$155,509
Mission and Program Overview

Mission

AMERICAN LEGION

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED ENTWISLECommander-$0--
GARET R WITTE1st V. Comm.-$0--
FRANK FRITZ2nd V. Comm.-$0--
JAMES DISPAGNAFinance Offi-$0--
MICHAEL TOFTESgt At Arms-$0--
JOE CONNELY3rd V. Comm.-$0--
AL KISSOON4th V. Comm/-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 435
EIN
22-6098799
Phone
7329859768
Address
43 OAKLAND AVENUE, EDISON, NJ 08817

Signing Officer

Name
James Dispagna
Title
Finance Officer
Phone
7329859768
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Digabriele Mcnulty Campanella & Co LLC
Address
22 HORSENECK RD, FAIRFIELD, NJ 07004
Preparer
James Mcnulty
Phone
9732432600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 16,675 total 16,675”

Form 990-ez, Part I, Line 16

“Expenses alarm & fees 559 bank charges 5 cleaning 240 depreciation 6,676 equipment rental 1,997 insurance 11,139 licenses, permits & fees 650 per capita 2,981 pest control 1,348 postage 111 programs/events 5,326 repairs & maintenance 17,911 sales tax 7,614 supplies 11,153 trash removal 1,440 total 69,150”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,055 9,404 prepaid expenses and deferred charges 11,139 12,144 equipment 50,517 50,517 less accumulated depreciation 3,100 4,650 furniture & fixture 12,637 12,637 less accumulated depreciation 12,511 12,637 keg deposits & refunds 437 985 total 63,174 68,400”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 805 604 restricted funds 3,565 3,565”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07329859768
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032388
IRS990EZ/CostOfGoodsSoldAmt052577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt050227
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IRS990EZ/GrossSalesOfInventoryAmt0102804
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED ENTWISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARET R WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DISPAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL TOFTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CONNELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL KISSOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V. COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V. COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD V. COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH V. COMM/
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068400
IRS990EZ/OtherExpensesTotalAmt069150
IRS990EZ/OtherRevenueTotalAmt016675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04370
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082316
IRS990EZ/TotalRevenueAmt0102932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 16,675 TOTAL 16,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALARM & FEES 559 BANK CHARGES 5 CLEANING 240 DEPRECIATION 6,676 EQUIPMENT RENTAL 1,997 INSURANCE 11,139 LICENSES, PERMITS & FEES 650 PER CAPITA 2,981 PEST CONTROL 1,348 POSTAGE 111 PROGRAMS/EVENTS 5,326 REPAIRS & MAINTENANCE 17,911 SALES TAX 7,614 SUPPLIES 11,153 TRASH REMOVAL 1,440 TOTAL 69,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,055 9,404 PREPAID EXPENSES AND DEFERRED CHARGES 11,139 12,144 EQUIPMENT 50,517 50,517 LESS ACCUMULATED DEPRECIATION 3,100 4,650 FURNITURE & FIXTURE 12,637 12,637 LESS ACCUMULATED DEPRECIATION 12,511 12,637 KEG DEPOSITS & REFUNDS 437 985 TOTAL 63,174 68,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 805 604 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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DISPAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329859768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 435
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FATHER & SON POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0226098799
ReturnHeader/Filer/PhoneNum07329859768
ReturnHeader/Filer/USAddress/AddressLine1Txt043 OAKLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223380921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIGABRIELE MCNULTY CAMPANELLA & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 HORSENECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09732432600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCNULTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T10:38:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,426
Liabilities
$4,169
Net assets
$427,257
Revenue
$102,932
Expenses
$82,316
Net income
$20,616
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
2017Detailed filing. Detailed filing 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
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