Civic Intelligence

American Legion Post 105

990EZ • Fiscal year 2016 • EIN 22-6098897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

621 Washington AveBelleville, NJ 07109

(973) 759-9650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

9.7%

Higher net margin than 66% 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

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$112,183

Up $3,662 (+3.4%) from 2015

Net Assets

Up

$111,485

Up $3,726 (+3.5%) from 2015

Liabilities

Down

$698

Down $64 (-8.4%) from 2015

Revenue

Up

$38,445

Up $543 (+1.4%) from 2015

Expenses

Down

$34,719

Down $1,828 (-5.0%) from 2015

Net Income

Up

$3,726

Up $2,371 (+175%) 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 2010: $81,376Liabilities 2010: $468Net Assets 2010: $80,9082010Assets 2011: $87,266Liabilities 2011: $365Net Assets 2011: $86,9012011Assets 2012: $90,251Liabilities 2012: $424Net Assets 2012: $89,8272012Assets 2013: $92,284Liabilities 2013: $697Net Assets 2013: $91,5872013Assets 2014: $106,404Net Assets 2014: $106,4042014Assets 2015: $108,521Liabilities 2015: $762Net Assets 2015: $107,7592015Assets 2016: $112,183Liabilities 2016: $698Net Assets 2016: $111,4852016Assets 2017: $114,189Liabilities 2017: $405Net Assets 2017: $113,7842017Assets 2018: $113,321Liabilities 2018: $505Net Assets 2018: $112,8162018Assets 2019: $91,558Liabilities 2019: $799Net Assets 2019: $90,7592019Assets 2020: $99,252Liabilities 2020: $631Net Assets 2020: $98,6212020Assets 2021: $108,239Liabilities 2021: $3,268Net Assets 2021: $104,9712021Assets 2022: $129,865Liabilities 2022: $678Net Assets 2022: $129,1872022Assets 2023: $154,707Liabilities 2023: $870Net Assets 2023: $153,8372023Assets 2024: $168,416Liabilities 2024: $1,052Net Assets 2024: $167,3642024

Highlighted filing

2016

Assets$112,183
Liabilities$698
Net Assets$111,485

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $30,725Expenses 2010: $37,069Net Income 2010: -$6,3442010Revenue 2011: $38,502Expenses 2011: $32,509Net Income 2011: $5,9932011Revenue 2012: $35,834Expenses 2012: $32,908Net Income 2012: $2,9262012Revenue 2013: $35,888Expenses 2013: $34,128Net Income 2013: $1,7602013Revenue 2014: $55,702Expenses 2014: $40,885Net Income 2014: $14,8172014Revenue 2015: $37,902Expenses 2015: $36,547Net Income 2015: $1,3552015Revenue 2016: $38,445Expenses 2016: $34,719Net Income 2016: $3,7262016Revenue 2017: $35,833Expenses 2017: $33,534Net Income 2017: $2,2992017Revenue 2018: $32,926Expenses 2018: $33,894Net Income 2018: -$9682018Revenue 2019: $54,762Expenses 2019: $39,089Net Income 2019: $15,6732019Revenue 2020: $47,000Expenses 2020: $39,138Net Income 2020: $7,8622020Revenue 2021: $51,393Expenses 2021: $45,043Net Income 2021: $6,3502021Revenue 2022: $74,278Expenses 2022: $50,062Net Income 2022: $24,2162022Revenue 2023: $67,005Expenses 2023: $54,204Net Income 2023: $12,8012023Revenue 2024: $80,001Expenses 2024: $66,474Net Income 2024: $13,5272024

Highlighted filing

2016

Revenue$38,445
Expenses$34,719
Net Income$3,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$110,316
Mission and Program Overview

Mission

UNITING ITS MEMBERS

Program Services

DescriptionGrantsExpenses
THE LEGION ACHEIVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED BY RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER LABAR2nd Vice Comman-$0--
ROBERT DONAHUEVice Commander-$0--
RICHARD HULTCommander-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 105
EIN
22-6098897
Phone
9737599650
Address
621 WASHINGTON AVE, BELLEVILLE, NJ 07109

Signing Officer

Name
Richard Hult
Title
Commander
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
John W Cowan CPA
Address
227-229 Centre St, Nutley, NJ 07110
Preparer
John W Cowan
Phone
2013060895
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2520

Other Expenses.1012

Insurance $6362

Other Expenses.1

MAINTENANCE $3942

Other Expenses.2

DISPOSAL $3098

Other Expenses.3

PEST CONTROL $2419

Other Expenses.4

SUPPLIES $1666

Other Expenses.5

TELEPHONE $1287

Other Expenses.6

LIQUOR LICENSE $200

Other Expenses.7

Bank service charges $138

Other Assets.1010

Inventories - Beginning $5998 Inventories - Ending $6321

Total Liabilities.1

SALES TAX PAYABLE - Beginning $762 SALES TAX PAYABLE - Ending $698

Raw XML Appendix124 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/PhoneNum09737591197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt071871
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02042
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038445
IRS990EZ/GrossReceiptsAmt0110316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0110316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt071288
IRS990EZ/LandAndBuildingsGrp/EOYAmt071288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111485
IRS990EZ/OccupancyRentUtltsAndMaintAmt011045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER LABAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE COMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06321
IRS990EZ/OtherExpensesTotalAmt021632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITING ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LEGION ACHEIVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED BY RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034719
IRS990EZ/TotalRevenueAmt038445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $3942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEST CONTROL $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIQUOR LICENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $5998 Inventories - Ending $6321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE - Beginning $762 SALES TAX PAYABLE - Ending $698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 105
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0226098897
ReturnHeader/Filer/PhoneNum09737599650
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Cowan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227-229 Centre St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nutley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007110
ReturnHeader/PreparerPersonGrp/PhoneNum02013060895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Cowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T07:21:27-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.80$0.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.67$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.74$0.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.47$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.55$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.38$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.56$0.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.36$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.39$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.31$0.37$0.06