Civic Intelligence

John Russell Wheeler Post-VFW #1397

EIN 22-6166748 • 501(c)19 • Linden, NJ

Profile

To support programs to increase awareness of the sacrifices of americas veterans

20 Pennsylvania Railroad AveLinden, NJ 07036-3119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.07x

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

501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$638,768

Down $242,563 (-28%) from 2022

Liabilities

Down

$47,585

Down $390,215 (-89%) from 2022

Net Assets

Up

$591,183

Up $147,652 (+33%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$43,865

Down $45,868 (-51%) from 2022

Expenses

Up

$62,429

Up $25,230 (+68%) from 2022

Net Income

Down

-$18,564

Down $71,098 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $272,851Liabilities 2010: $689Net Assets 2010: $272,1622010Assets 2011: $289,639Liabilities 2011: $717Net Assets 2011: $288,9222011Assets 2012: $294,811Liabilities 2012: $505Net Assets 2012: $294,3062012Assets 2013: $289,089Liabilities 2013: $506Net Assets 2013: $288,5832013Assets 2014: $312,651Liabilities 2014: $401Net Assets 2014: $312,2502014Assets 2015: $325,747Liabilities 2015: $524Net Assets 2015: $325,2232015Assets 2016: $340,104Liabilities 2016: $667Net Assets 2016: $339,4372016Assets 2017: $340,839Liabilities 2017: $497Net Assets 2017: $340,3422017Assets 2018: $359,603Liabilities 2018: $523Net Assets 2018: $359,0802018Assets 2019: $381,689Liabilities 2019: $732Net Assets 2019: $380,9572019Assets 2020: $358,552Liabilities 2020: $384Net Assets 2020: $358,1682020Assets 2021: $390,997Net Assets 2021: $390,9972021Assets 2022: $881,331Liabilities 2022: $437,800Net Assets 2022: $443,5312022Assets 2023: $638,768Liabilities 2023: $47,585Net Assets 2023: $591,1832023

Highlighted filing

2023

Assets$638,768
Liabilities$47,585
Net Assets$591,183
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,080Expenses 2010: $47,451Net Income 2010: -$6,3712010Revenue 2011: $55,935Expenses 2011: $39,175Net Income 2011: $16,7602011Revenue 2012: $69,592Expenses 2012: $64,207Net Income 2012: $5,3852012Revenue 2013: $65,892Expenses 2013: $71,616Net Income 2013: -$5,7242013Revenue 2014: $68,577Expenses 2014: $44,909Net Income 2014: $23,6682014Revenue 2015: $63,569Expenses 2015: $50,597Net Income 2015: $12,9722015Revenue 2016: $78,444Expenses 2016: $64,231Net Income 2016: $14,2132016Revenue 2017: $76,030Expenses 2017: $75,125Net Income 2017: $9052017Revenue 2018: $78,990Expenses 2018: $60,252Net Income 2018: $18,7382018Revenue 2019: $86,128Expenses 2019: $64,251Net Income 2019: $21,8772019Revenue 2020: $31,630Expenses 2020: $54,418Net Income 2020: -$22,7882020Revenue 2021: $86,325Expenses 2021: $53,496Net Income 2021: $32,8292021Revenue 2022: $89,733Expenses 2022: $37,199Net Income 2022: $52,5342022Revenue 2023: $43,865Expenses 2023: $62,429Net Income 2023: -$18,5642023

Highlighted filing

2023

Revenue$43,865
Expenses$62,429
Net Income-$18,564
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,768
Liabilities
$47,585
Net assets
$591,183
Revenue
$43,865
Expenses
$62,429
Net income
-$18,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.48$5.91$0.44$0.62$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.81$4.38$4.44$0.90$0.37$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.86$0.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$0.32$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.86$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$0.79$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.64$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.12$0.69$0.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$0.66$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.70$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.56$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$0.41$0.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$43,865
Mission and Program Overview

Mission

To support programs to increase awareness of the sacrifices of america's veterans

To support programs to increase awareness of the sacrifices of americas veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,779$392,816▲ $160,037
Cash and Non-Interest-Bearing Accounts$648,552$245,952▼ $402,600
Total Assets$881,331$638,768▼ $242,563
Liabilities
Other Liabilities$437,800$47,585▼ $390,215
Total Liabilities$437,800$47,585▼ $390,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,531$591,183▲ $147,652
Total Net Assets Fund Balance$443,531$591,183▲ $147,652
Total Liabilities and Net Assets / Fund Balance$881,331$638,768▼ $242,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,215-$390,215
Other Land Buildings$2,601$35,402-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
ROBERT O'CONNELL1 Year Trustee
Richard Jesberger2 Year Trustee
John Waltner3yr Trustee
Roland StancoAdjutant
Frank RuaneChaplain
George FelicianoJr Vice Commander
Dennis CostelloPost Commander
Osiris RodriguezPost Quartermaster
Edward PiegdonSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$26,514
Program Service Revenue
$17,300
Investment Income
$51
Other Revenue
$0
All Other Contributions
$20,554
Change in Net Assets
$-18,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,628$19,793$0$21,421
Conferences and Meetings$18,682$0$0$18,682
Depreciation Depletion$0$0$0$6,178
Fees for Services Accounting$0$3,800$0$3,800
Insurance$3,053$0$0$3,053
Office Expenses$0$300$0$300
Advertising$0$130$0$130
Other Expenses$0$100$0$100
Total Functional Expenses$31,259$24,992$0$62,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Insurance Proceeds$47,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
JOHN RUSSELL WHEELER POST-VFW #1397
EIN
22-6166748
Phone
9088627191
Address
20 PENNSYLVANIA RAILROAD AVE, LINDEN, NJ 07036-3119

Signing Officer

Name
Osiris Rodriguez
Title
Post Qtrmast
Phone
9088627191
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Costello
Formed
1990
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Universal Tax & Accounting Services
Address
102 Walnut Avenue 2nd Floor, Cranford, NJ 07016
Preparer
Kevin Wetherell
Phone
9086531040
Supplemental Narrative

Additional Explanations

Pt IV

“Reviewed at meeting”

Pt VI, Line 11B

“Reviewed at meeting”

Form 990, Part IX, Line 24E

“Dumpster rental 15264. 0. 15264. 0.”

Form 990, Part IX, Line 24E

“United rental services 4279. 0. 4279. 0.”

Form 990, Part IX, Line 24E

“LICNESE 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Program services 1103. 1103. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Dmv registration 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 155. 155.”

Raw XML Appendix356 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3POST COMMANDER
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IRS990/PYRevenuesLessExpensesAmt052534
IRS990/PYTotalExpensesAmt037199
IRS990/PYTotalRevenueAmt089733
IRS990/ReconcilationRevenueExpnssAmt0-18564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035402
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392816
IRS990ScheduleD/TotalLiabilityAmt047585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUMPSTER RENTAL 15264. 0. 15264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED RENTAL SERVICES 4279. 0. 4279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICNESE 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 1103. 1103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DMV REGISTRATION 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 155. 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881331
IRS990/TotalAssetsEOYAmt0638768
IRS990/TotalAssetsGrp/BOYAmt0881331
IRS990/TotalAssetsGrp/EOYAmt0638768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031259
IRS990/TotalFunctionalExpensesGrp/TotalAmt062429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437800
IRS990/TotalLiabilitiesEOYAmt047585
IRS990/TotalLiabilitiesGrp/BOYAmt0437800
IRS990/TotalLiabilitiesGrp/EOYAmt047585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591183
IRS990/TotalProgramServiceRevenueAmt017300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638768
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0303 CLINTON ST
IRS990/USAddress/CityNm0LINDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007036
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Osiris Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Post Qtrmast
ReturnHeader/BusinessOfficerGrp/PhoneNum09088627191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN RUSSELL WHEELER POST-VFW #1397
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0226166748
ReturnHeader/Filer/PhoneNum09088627191
ReturnHeader/Filer/USAddress/AddressLine1Txt020 PENNSYLVANIA RAILROAD AVE
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070363119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223427653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Universal Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Walnut Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09086531040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Wetherell
ReturnHeader/ReturnTs02024-11-13T07:37:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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