Civic Intelligence

American Legion Fidelity Post 113

990 • Fiscal year 2022 • EIN 45-0551796

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile

Refreshing map…

510 Harrison StFrenchtown, NJ 08825

(908) 996-7594

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$196,953

Up $89,715 (+84%) from 2021

Net Assets

Up

$196,953

Up $89,715 (+84%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$146,296

Up $67,496 (+86%) from 2021

Expenses

Up

$56,581

Up $29,075 (+106%) from 2021

Net Income

Up

$89,715

Up $38,421 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $2,427Liabilities 2011: $4242011Assets 2012: $1,453Liabilities 2012: $3752012Assets 2013: $1,783Liabilities 2013: $4402013Assets 2014: $10,462Liabilities 2014: $3432014Assets 2016: $52,029Liabilities 2016: $6352016Assets 2018: $88,325Liabilities 2018: $264Net Assets 2018: $88,0612018Assets 2019: $80,477Liabilities 2019: $54Net Assets 2019: $80,4232019Assets 2020: $56,916Liabilities 2020: $5,411Net Assets 2020: $51,5052020Assets 2021: $107,238Liabilities 2021: $0Net Assets 2021: $107,2382021Assets 2022: $196,953Liabilities 2022: $0Net Assets 2022: $196,9532022Assets 2023: $227,361Liabilities 2023: $0Net Assets 2023: $227,3612023Assets 2024: $270,898Liabilities 2024: $0Net Assets 2024: $270,8982024

Highlighted filing

2022

Assets$196,953
Liabilities$0
Net Assets$196,953
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,981Expenses 2011: $32,420Net Income 2011: -$3,4392011Revenue 2012: $34,892Expenses 2012: $35,817Net Income 2012: -$9252012Revenue 2013: $33,228Expenses 2013: $32,963Net Income 2013: $2652013Revenue 2014: $44,000Expenses 2014: $30,449Net Income 2014: $13,5512014Revenue 2016: $69,055Expenses 2016: $41,290Net Income 2016: $27,7652016Revenue 2018: $59,376Expenses 2018: $50,004Net Income 2018: $9,3722018Revenue 2019: $47,245Expenses 2019: $53,144Net Income 2019: -$5,8992019Revenue 2020: $14,069Expenses 2020: $42,987Net Income 2020: -$28,9182020Revenue 2021: $78,800Expenses 2021: $27,506Net Income 2021: $51,2942021Revenue 2022: $146,296Expenses 2022: $56,581Net Income 2022: $89,7152022Revenue 2023: $26,156Expenses 2023: $12,836Net Income 2023: $13,3202023Revenue 2024: $118,660Expenses 2024: $75,123Net Income 2024: $43,5372024

Highlighted filing

2022

Revenue$146,296
Expenses$56,581
Net Income$89,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$573,800
Mission and Program Overview

Mission

Provide assistance and substance for Veterans in assigned and assisted living quarters. General support for all Veterans and their families in the Frenchtown/Milford area of New Jersey.

Provide assistance and substance for Veterans in assigned or assisted living quarters. General support for all Veterans and their families in the Frenchtown / Milford and surrounding areas. Support the wellbeing of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,238$146,452▲ $39,214
Savings and Temporary Cash Investments$70,032$109,304▲ $39,272
Pledges and Grants Receivable$0$50,501▲ $50,501
Land, Buildings, and Equipment, Net$34,856$34,648▼ $208
Pd in Cap Srpls Land Bldg Eqp Fund$0$25,501▲ $25,501
Cap Stk Tr Prin Current Funds$0$25,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$2,350$1,500▼ $850
Inventories for Sale or Use-$1,000-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$107,238$196,953▲ $89,715
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,238$196,953▲ $89,715
Total Liabilities and Net Assets / Fund Balance$107,238$196,953▲ $89,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,648$208$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill TestaAdvocate
Davd KishCommander
James SnookMenbership
John WaltherSgt. at Arms
Mark BristowVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$15,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,659
All Other Contributions
$15,000
Change in Net Assets
$89,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,581
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
Occupancy---$37,598
All Other Expenses---$9,075
Conferences and Meetings---$2,900
Payments to Affiliates---$2,793
Depreciation Depletion---$2,373
Office Expenses---$1,800
Other Expenses---$42
Total Functional Expenses$0$0$0$56,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$500,883
Gaming Direct Expenses$381,873
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“members”

Form 990, Part VI, Section A, Line 7A

“Annual elections for governing officers”

Form 990, Part VI, Section A, Line 7B

“Business and policy decisions are voted on.”

Form 990, Part VI, Section B, Line 11B

“Copies are circulated at the monthly meeting, reviewed and approved”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Fidelity Post 113
EIN
45-0551796
Phone
9089967594
Address
510 HARRISON ST, FRENCHTOWN, NJ 08825
Doing Business As
American Legion Post 113

Signing Officer

Name
Mark Bristow
Title
Vice Commander
Phone
2672614364
Signed
2023-11-07

Organization Details

Principal Officer
David Kish
Formed
1919
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“operation expense”

Raw XML AppendixShowing 400 of 430 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/TotalAmt09075
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FRENCHTOWN
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IRS990/Desc0Our operations were hindered because of Covid and Covid Regulations. We did manage to provide assistance and support for our Veterans whenever possible. Veteran Homes and local food banks were supported.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Bristow
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Testa
IRS990/Form990PartVIISectionAGrp/PersonNm3James Snook
IRS990/Form990PartVIISectionAGrp/PersonNm4John Walther
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt3Menbership
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt. at Arms
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0381873
IRS990/GamingGrossIncomeAmt0500883
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt057280
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034648
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0364589
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0364589
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0381873
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0500883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0500883
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0119010
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017284
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017284
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0David Kish
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees operations and makes revenue deposits
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Greg Stone
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0510 Harrison St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Frenchtown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008825
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual elections for governing officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business and policy decisions are voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are circulated at the monthly meeting, reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5operation expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107238
IRS990/TotalAssetsEOYAmt0196953
IRS990/TotalAssetsGrp/BOYAmt0107238
IRS990/TotalAssetsGrp/EOYAmt0196953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt056581
IRS990/TotalGrossUBIAmt0130659
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130659
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 Harrison St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,953
Liabilities
$0
Net assets
$196,953
Revenue
$146,296
Expenses
$56,581
Net income
$89,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.19$0.75$0.44
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.26$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.46$0.57$0.90
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.79$0.28$0.51
2020Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.14$0.43$0.29
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.47$0.53$0.06
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.59$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$0.52$0.01$0.69$0.41$0.28
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.44$0.30$0.14
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.35$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.29$0.32$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)19 • $500k-$1M nonprofits