Civic Intelligence

American Legion Post 21

990 • Fiscal year 2013 • EIN 22-6098850

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

75 Legion Drive07626

(201) 349-8338

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,033,976

Down $16,233 (-1.5%) from 2012

Net Assets

Up

$767,290

Up $26,636 (+3.6%) from 2012

Liabilities

Down

$266,686

Down $42,869 (-14%) from 2012

Revenue

$154,545

No earlier filing loaded for comparison.

Expenses

Down

$127,909

Down $6,077 (-4.5%) from 2012

Net Income

$26,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,059,260Liabilities 2011: $334,904Net Assets 2011: $724,3562011Assets 2012: $1,050,209Liabilities 2012: $309,555Net Assets 2012: $740,6542012Assets 2013: $1,033,976Liabilities 2013: $266,686Net Assets 2013: $767,2902013Assets 2014: $1,012,266Liabilities 2014: $210,341Net Assets 2014: $801,9252014Assets 2015: $1,014,180Liabilities 2015: $142,523Net Assets 2015: $871,6572015Assets 2016: $980,381Liabilities 2016: $99,925Net Assets 2016: $880,4562016Assets 2017: $968,758Liabilities 2017: $57,752Net Assets 2017: $911,0062017Assets 2018: $954,439Liabilities 2018: $0Net Assets 2018: $954,4392018Assets 2019: $960,036Liabilities 2019: $0Net Assets 2019: $960,0362019Assets 2020: $908,930Liabilities 2020: $0Net Assets 2020: $908,9302020Assets 2021: $885,601Liabilities 2021: $0Net Assets 2021: $885,6012021Assets 2022: $884,514Liabilities 2022: $0Net Assets 2022: $884,5142022Assets 2023: $861,849Liabilities 2023: $0Net Assets 2023: $861,8492023Assets 2024: $842,934Liabilities 2024: $0Net Assets 2024: $842,9342024

Highlighted filing

2013

Assets$1,033,976
Liabilities$266,686
Net Assets$767,290

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $140,2792011Expenses 2012: $133,9862012Revenue 2013: $154,545Expenses 2013: $127,909Net Income 2013: $26,6362013Revenue 2014: $304,035Expenses 2014: $269,400Net Income 2014: $34,6352014Revenue 2015: $197,107Expenses 2015: $127,375Net Income 2015: $69,7322015Revenue 2016: $147,613Expenses 2016: $138,814Net Income 2016: $8,7992016Revenue 2017: $189,286Expenses 2017: $158,736Net Income 2017: $30,5502017Revenue 2018: $165,523Expenses 2018: $122,090Net Income 2018: $43,4332018Revenue 2019: $146,132Expenses 2019: $140,535Net Income 2019: $5,5972019Revenue 2020: $25,168Expenses 2020: $76,274Net Income 2020: -$51,1062020Revenue 2021: $68,394Expenses 2021: $91,723Net Income 2021: -$23,3292021Revenue 2022: $113,896Expenses 2022: $114,983Net Income 2022: -$1,0872022Revenue 2023: $114,508Expenses 2023: $137,173Net Income 2023: -$22,6652023Revenue 2024: $130,215Expenses 2024: $149,130Net Income 2024: -$18,9152024

Highlighted filing

2013

Revenue$154,545
Expenses$127,909
Net Income$26,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$271,331
Mission and Program Overview

Mission

To provide benefits to various veterans and other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,688$955,396▼ $22,292
Rtn Earn Endowment Incm Other Fnds$739,654$766,290▲ $26,636
Cash and Non-Interest-Bearing Accounts$67,132$73,946▲ $6,814
Inventories for Sale or Use$5,389$4,634▼ $755
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$1,050,209$1,033,976▼ $16,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,027$266,184▼ $42,843
Other Liabilities$528$502▼ $26
Total Liabilities$309,555$266,686▼ $42,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,654$767,290▲ $26,636
Total Liabilities and Net Assets / Fund Balance$1,050,209$1,033,976▼ $16,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$765,823$72,406$838,229
Other Land Buildings$189,573$18,306-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John T CalabreseAdjutant
Joseph CutoloCommander
John J MurphyFinance Offi
James McandrewsOfficer
Michael DrumgolleSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$9,265
Program Service Revenue
$47,969
Investment Income
$3
Other Revenue
$97,308
All Other Contributions
$9,265
Change in Net Assets
$26,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,406
Grants and Similar Amounts Paid$13,596
Salaries, Compensation, and Employee Benefits$11,072
Total Fundraising Expense$6,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,558$4,004$1,940$25,502
Interest$13,210$4,886-$18,096
Grants to Domestic Individuals$13,596--$13,596
Benefits to Members$10,835--$10,835
Other Salaries and Wages$7,336$2,714-$10,050
Insurance$2,765$6,453-$9,218
Other Expenses$4,575$689$1,003$6,267
Fees for Services Accounting$2,086$314$457$2,857
Payroll Taxes$746$276-$1,022
Office Expenses$406$61$89$556
Advertising$62$32$221$315
Fees for Services Legal$182$28$40$250
Total Functional Expenses$100,463$21,184$6,262$127,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,778
Gaming Direct Expenses$46,104
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
Sales Tax Payable$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
22-6098850
Phone
2013498338

Signing Officer

Name
Mr John Murphy
Title
Finance Officer
Phone
2013498338
Signed
2014-08-01

Organization Details

Voting Board Members
206
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Preparer
James Mckeever
Phone
2015679188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Member's volunteer their time at fund raisers and charitable events (i.e. Parades). They provide time for building and grounds maintenance as well as administrative duties.

Form 990, Page 2, Part III, Line 4D

Proceeds for charitable and or member benefits

Form 990, Part IX, Line 24E

Landscaping, snow removal 2,885 435 632 cleaning / maintenance 3,485 0 0 licenses and permits 2,205 816 0 water 1,981 299 434 cable / internet 1,934 716 0 office supplies 1,507 227 330 facility supplies 1,470 221 322 sanitation 1,413 522 0 emblems, shirts, caps, 785 118 172 payroll processing fee 616 228 0 dues and subscriptions 450 167 0 pest control 447 165 0 alarm 228 34 50 bank charges 152 56 0

Raw XML Appendix352 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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IRS990/AdvertisingGrp/TotalAmt0315
IRS990/AllOtherContributionsAmt09265
IRS990/AllOtherExpensesGrp/FundraisingAmt01940
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IRS990/AllOtherExpensesGrp/TotalAmt025502
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010835
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IRS990/BooksInCareOfDetail/PersonNm0JOHN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum02013498338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1075 LEGION DRIVE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode007626
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/Desc0PROCEEDS FOR CHARITABLE AND OR MEMBER BENEFITS
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IRS990/EmployeeCnt03
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0182
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN T CALABRESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt046104
IRS990/GamingGrossIncomeAmt0113778
IRS990/GoverningBodyVotingMembersCnt0206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013596
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271331
IRS990/GrossSalesOfInventoryAmt0100316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06453
IRS990/InsuranceGrp/ProgramServicesAmt02765
IRS990/InsuranceGrp/TotalAmt09218
IRS990/InterestGrp/ManagementAndGeneralAmt04886
IRS990/InterestGrp/ProgramServicesAmt013210
IRS990/InterestGrp/TotalAmt018096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955396
IRS990/LandBldgEquipCostOrOtherBssAmt01046108
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFITS TO VARIOUS VETERANS AND OTHER CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309027
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IRS990/NetAssetsOrFundBalancesEOYAmt0767290
IRS990/NetIncomeFromGamingGrp/ExclusionAmt067674
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067674
IRS990/NetIncomeOrLossGrp/ExclusionAmt029634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0406
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ELECTRIC AND GAS
IRS990/OtherExpensesGrp/Desc1EVENTS, PARTIES
IRS990/OtherExpensesGrp/Desc2NJ SALES TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/TotalAmt26562
IRS990/OtherExpensesGrp/TotalAmt36267
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IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEMBERSHIP DUES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN MURPHY
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1075 LEGION DRIVE
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IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode007626
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPONSORSHIPS - DONATIONS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER'S VOLUNTEER THEIR TIME AT FUND RAISERS AND CHARITABLE EVENTS (I.E. PARADES). THEY PROVIDE TIME FOR BUILDING AND GROUNDS MAINTENANCE AS WELL AS ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEEDS FOR CHARITABLE AND OR MEMBER BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING, SNOW REMOVAL 2,885 435 632 CLEANING / MAINTENANCE 3,485 0 0 LICENSES AND PERMITS 2,205 816 0 WATER 1,981 299 434 CABLE / INTERNET 1,934 716 0 OFFICE SUPPLIES 1,507 227 330 FACILITY SUPPLIES 1,470 221 322 SANITATION 1,413 522 0 EMBLEMS, SHIRTS, CAPS, 785 118 172 PAYROLL PROCESSING FEE 616 228 0 DUES AND SUBSCRIPTIONS 450 167 0 PEST CONTROL 447 165 0 ALARM 228 34 50 BANK CHARGES 152 56 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050209
IRS990/TotalAssetsEOYAmt01033976
IRS990/TotalAssetsGrp/BOYAmt01050209
IRS990/TotalAssetsGrp/EOYAmt01033976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09265
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309555
IRS990/TotalLiabilitiesEOYAmt0266686
IRS990/TotalLiabilitiesGrp/BOYAmt0309555
IRS990/TotalLiabilitiesGrp/EOYAmt0266686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767290
IRS990/TotalOtherProgSrvcExpenseAmt0100463
IRS990/TotalOtherProgSrvcGrantAmt013596
IRS990/TotalProgramServiceExpensesAmt0100463
IRS990/TotalProgramServiceRevenueAmt047969
IRS990/TotalRevenueGrp/ExclusionAmt0140436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154545
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0206
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMERICANLEGIONCRESSKILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR JOHN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013498338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0226098850
ReturnHeader/Filer/PhoneNum02013498338
ReturnHeader/Filer/USAddress/AddressLine1075 LEGION DRIVE
ReturnHeader/Filer/USAddress/City0CRESSKILL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223681345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABRAMS & MCKEEVER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1092 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0076262123
ReturnHeader/PreparerPersonGrp/PhoneNum02015679188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCKEEVER
ReturnHeader/ReturnTs02014-08-08T13:43:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.13$0.15$0.02
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.11$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.17$0.12$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.19$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.77$0.15$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.33$0.72$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $1M-$5M nonprofits