Civic Intelligence

American Legion Byron Pennington Crocker Post 184

990EZ • Fiscal year 2016 • EIN 22-6098946

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

4200 Atlantic AvenueWildwood, NJ 08260

(609) 522-3613

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$3,640

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$250,629

Up $23,454 (+10%) from 2015

Net Assets

Up

$249,696

Up $23,363 (+10%) from 2015

Liabilities

Up

$933

Up $91 (+11%) from 2015

Revenue

Up

$125,386

Up $45,549 (+57%) from 2015

Expenses

Up

$102,023

Up $10,759 (+12%) from 2015

Net Income

Up

$23,363

Up $34,790 (+304%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $302,276Liabilities 2010: $13,745Net Assets 2010: $288,5312010Assets 2011: $291,922Liabilities 2011: $10,551Net Assets 2011: $281,3712011Assets 2012: $276,404Liabilities 2012: $1,0412012Assets 2013: $247,551Liabilities 2013: $1,390Net Assets 2013: $246,1612013Assets 2014: $238,651Liabilities 2014: $8912014Assets 2015: $227,175Liabilities 2015: $842Net Assets 2015: $226,3332015Assets 2016: $250,629Liabilities 2016: $933Net Assets 2016: $249,6962016Assets 2017: $242,674Liabilities 2017: $1,160Net Assets 2017: $241,5142017Assets 2018: $232,290Liabilities 2018: $651Net Assets 2018: $231,6392018Assets 2019: $251,546Liabilities 2019: $661Net Assets 2019: $250,8852019Assets 2020: $268,501Liabilities 2020: $211Net Assets 2020: $268,2902020Assets 2021: $281,834Liabilities 2021: $187Net Assets 2021: $281,6472021Assets 2022: $294,274Liabilities 2022: $469Net Assets 2022: $293,8052022Assets 2023: $321,299Liabilities 2023: $341Net Assets 2023: $320,9582023Assets 2024: $379,599Liabilities 2024: $50,429Net Assets 2024: $329,1702024

Highlighted filing

2016

Assets$250,629
Liabilities$933
Net Assets$249,696

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $123,252Expenses 2010: $141,961Net Income 2010: -$18,7092010Revenue 2011: $121,965Expenses 2011: $129,125Net Income 2011: -$7,1602011Revenue 2012: $134,029Expenses 2012: $140,037Net Income 2012: -$6,0082012Revenue 2013: $117,884Expenses 2013: $147,086Net Income 2013: -$29,2022013Revenue 2014: $98,005Expenses 2014: $106,406Net Income 2014: -$8,4012014Revenue 2015: $79,837Expenses 2015: $91,264Net Income 2015: -$11,4272015Revenue 2016: $125,386Expenses 2016: $102,023Net Income 2016: $23,3632016Revenue 2017: $94,992Expenses 2017: $103,174Net Income 2017: -$8,1822017Revenue 2018: $101,595Expenses 2018: $111,470Net Income 2018: -$9,8752018Revenue 2019: $122,193Expenses 2019: $102,947Net Income 2019: $19,2462019Revenue 2020: $86,653Expenses 2020: $69,247Net Income 2020: $17,4062020Revenue 2021: $110,851Expenses 2021: $97,495Net Income 2021: $13,3562021Revenue 2022: $134,996Expenses 2022: $122,838Net Income 2022: $12,1582022Revenue 2023: $162,674Expenses 2023: $135,521Net Income 2023: $27,1532023Revenue 2024: $100,402Expenses 2024: $92,190Net Income 2024: $8,2122024

Highlighted filing

2016

Revenue$125,386
Expenses$102,023
Net Income$23,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$165,638
Mission and Program Overview

Mission

Veterans organization

Program Services

DescriptionGrantsExpenses
Veterans service - bingo, post canteen, scholarship fund, childrens Christmas party, youth sports programs and support of local charities-$17,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CaseyJr Vice CommanderPT$3,640-$3,640
Harry WeimarCommanderPT$0--
Joseph HickeyAdjutantPT$0--
Bernard A RushFinance OfficerPT$0--
Michael KellySr Vice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Byron Pennington
EIN
22-6098946
Phone
6095223613
Address
4200 Atlantic Avenue, Wildwood, NJ 08260

Signing Officer

Name
Harry Weimar
Title
Commander
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mark Roszkowski CPA
Address
5803 New Jersey Ave, Wildwood Crest, NJ 08260
Preparer
Mark Roszkowski CPA
Phone
6097295500
Supplemental Narrative

Additional Explanations

Part 1, Line 8 - Other revenue

Hall rental $300.

Part 1, Line 10 - Grants and Similar Amounts Paid

Contributions to exempt organizations, none over $5,000 - $20,068.

Part 1, Line 16 - Other Expenses

Program expenses, depreciation, dues, Insurance, supplies, office expense, payroll taxes and licenses - Total $51,849.

Part II, Line 24 - Other Assets

Inventory - $5,575.

Part II, Line 26 - Other Liabilities

Taxes Payable - $933

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bernard A Rush
IRS990EZ/BooksInCareOfDetail/PhoneNum06095223613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 Atlantic Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09488
IRS990EZ/CostOfGoodsSoldAmt040252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02565
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250629
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020068
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035781
IRS990EZ/GrossReceiptsAmt0165638
IRS990EZ/GrossSalesOfInventoryAmt076033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188512
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190645
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249696
IRS990EZ/OccupancyRentUtltsAndMaintAmt020781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Weimar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bernard A Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sr Vice Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05575
IRS990EZ/OtherExpensesTotalAmt051849
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans organization
IRS990EZ/ProgramServiceRevenueAmt069230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterans service - bingo, post canteen, scholarship fund, childrens Christmas party, youth sports programs and support of local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017662
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102023
IRS990EZ/TotalProgramServiceExpensesAmt017662
IRS990EZ/TotalRevenueAmt0125386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall rental $300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions to exempt organizations, none over $5,000 - $20,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses, depreciation, dues, Insurance, supplies, office expense, payroll taxes and licenses - Total $51,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory - $5,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes Payable - $933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 8 - Other revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Weimar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Byron Pennington
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Crocker Post 184
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0226098946
ReturnHeader/Filer/PhoneNum06095223613
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 Atlantic Avenue
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E79BDD6DF30385C1CB858934B3003E2E08EE6583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E79BDD6DF30385C1CB858934B3003E2E08EE6583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02283522017128g001009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.25.118.124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223704952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Roszkowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 New Jersey Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wildwood Crest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06097295500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Roszkowski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T16:35:40-04:00
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
2024Summary only. Only limited summary data is available for this year.$3.80$0.50$3.29$1.00$0.92$0.08
2023Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$1.63$1.36$0.27
2022Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.35$1.23$0.12
2021Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$1.11$0.97$0.13
2020Summary only. Only limited summary data is available for this year.$2.69$0.00$2.68$0.87$0.69$0.17
2019Summary only. Only limited summary data is available for this year.$2.52$0.01$2.51$1.22$1.03$0.19
2018Summary only. Only limited summary data is available for this year.$2.32$0.01$2.32$1.02$1.11$0.10
2017Summary only. Only limited summary data is available for this year.$2.43$0.01$2.42$0.95$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.25$1.02$0.23
2015Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$0.80$0.91$0.11
2014Summary only. Only limited summary data is available for this year.$2.39$0.01$0.98$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$2.48$0.01$2.46$1.18$1.47$0.29
2012Summary only. Only limited summary data is available for this year.$2.76$0.01$1.34$1.40$0.06
2011Summary only. Only limited summary data is available for this year.$2.92$0.11$2.81$1.22$1.29$0.07
2010Summary only. Only limited summary data is available for this year.$3.02$0.14$2.89$1.23$1.42$0.19