Civic Intelligence

American Legion Auxiliary Department Of

EIN 03-0101081 • 501(c)19 • Montpelier, VT

Profile

Support veterans and their families

PO Box 192Montpelier, VT 05601-0192

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$181,027

Up $8,259 (+4.8%) from 2023

Liabilities

Down

$0

Down $12,959 (-100%) from 2023

Net Assets

Up

$181,027

Up $21,218 (+13%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$11,703

Down $154,347 (-93%) from 2023

Expenses

Down

$15,621

Down $160,667 (-91%) from 2023

Net Income

Up

-$3,918

Up $6,320 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2009: $254,342Liabilities 2009: $0Net Assets 2009: $254,3422009Assets 2011: $268,809Liabilities 2011: $0Net Assets 2011: $268,8092011Assets 2012: $263,271Liabilities 2012: $0Net Assets 2012: $263,2712012Assets 2013: $260,810Liabilities 2013: $0Net Assets 2013: $260,8102013Assets 2015: $224,526Liabilities 2015: $1,068Net Assets 2015: $223,4582015Assets 2016: $230,049Liabilities 2016: $16,511Net Assets 2016: $213,5382016Assets 2017: $215,361Liabilities 2017: $23,359Net Assets 2017: $192,0022017Assets 2018: $209,162Liabilities 2018: $19,776Net Assets 2018: $189,3862018Assets 2019: $198,964Liabilities 2019: $6,031Net Assets 2019: $192,9332019Assets 2020: $211,043Liabilities 2020: $20,543Net Assets 2020: $190,5002020Assets 2021: $191,847Liabilities 2021: $1,211Net Assets 2021: $190,6362021Assets 2022: $190,619Liabilities 2022: $20,572Net Assets 2022: $170,0472022Assets 2023: $172,768Liabilities 2023: $12,959Net Assets 2023: $159,8092023Assets 2024: $181,027Liabilities 2024: $0Net Assets 2024: $181,0272024

Highlighted filing

2024

Assets$181,027
Liabilities$0
Net Assets$181,027
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2009: $99,572Expenses 2009: $53,663Net Income 2009: $45,9092009Revenue 2011: $70,536Expenses 2011: $60,313Net Income 2011: $10,2232011Revenue 2012: $58,371Expenses 2012: $62,542Net Income 2012: -$4,1712012Revenue 2013: $164,733Expenses 2013: $172,731Net Income 2013: -$7,9982013Revenue 2015: $179,192Expenses 2015: $191,217Net Income 2015: -$12,0252015Revenue 2016: $176,813Expenses 2016: $186,737Net Income 2016: -$9,9242016Revenue 2017: $168,708Expenses 2017: $190,243Net Income 2017: -$21,5352017Revenue 2018: $181,622Expenses 2018: $184,238Net Income 2018: -$2,6162018Revenue 2019: $185,908Expenses 2019: $182,361Net Income 2019: $3,5472019Revenue 2020: $180,254Expenses 2020: $182,687Net Income 2020: -$2,4332020Revenue 2021: $151,568Expenses 2021: $151,432Net Income 2021: $1362021Revenue 2022: $163,812Expenses 2022: $184,401Net Income 2022: -$20,5892022Revenue 2023: $166,050Expenses 2023: $176,288Net Income 2023: -$10,2382023Revenue 2024: $11,703Expenses 2024: $15,621Net Income 2024: -$3,9182024

Highlighted filing

2024

Revenue$11,703
Expenses$15,621
Net Income-$3,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,027
Liabilities
$0
Net assets
$181,027
Revenue
$11,703
Expenses
$15,621
Net income
-$3,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$1.66$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$1.64$1.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$1.52$1.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.91$1.80$1.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.93$1.86$1.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.20$1.89$1.82$1.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.23$1.92$1.69$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.17$2.14$1.77$1.87$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$0.01$2.23$1.79$1.91$0.12
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.65$1.73$0.08
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.58$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.71$0.60$0.10
2009Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.00$0.54$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Jun 30, 2024
Signed
Aug 5, 2025
Return Version
2024v5.1
Gross Receipts
$12,003
Mission and Program Overview

Mission

Support veterans and their families

service to veterans and their families

Program Services

DescriptionGrantsExpenses
none these two months: we give them out in April and December$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi GrazianoPresident-$0--
John TesterVice President-$0--
Marilyn DavisTreasurer-$0--
Corrinna ColsonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
03-0101081
In Care Of
% Marilyn Davis
Address
PO BOX 192, MONTPELIER, VT 05601-0192

Signing Officer

Name
Marilyn Davis
Title
Treasurer
Signed
2025-08-05
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| misc income, $1058|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Honor Flight for veterans expenses, $584|”

Part I, line 16

“| Other Expenses:, Amount:| see schedule O, $9681|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Payment made for ALAGMGS to be repaid and $403 in payroll tax refund due, $5206, $5935|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| accounts payable to charities and payroll liabilities, $15178, $0|”

Part I, Line 8

“| Explanation:| misc income 485.30 +73 +500=1058.30.”

Part I, Line 10

“| Explanation:| various grantees”

Part I, Line 16

“| Explanation:| Dues membership 1865.50”

Part I, Line 16

“| Explanation:| Technology 768.88 Insurance 1814.00 Meetings 1677.60 petty Cash 500.00 Supplies 882.25 telephone 246.95 program 288 misc expense 8+1250+18 payroll taxes 362.17 Total 9681.85”

Part I, General

“| Explanation:| Line 24 payment made for ALAGMGS to be repaid”

Part I, General

“| Explanation:| Line 26 accounts payable 135”

Part I, General

“| Explanation:| Line 26 payroll liabilities -537.82”

Raw XML Appendix138 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/PersonNm0Marilyn Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum08025225963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0056010192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181027
IRS990EZ/FundraisingGrossIncomeAmt0797
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012003
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05123
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181027
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debi Graziano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Tester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Corrinna Colson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05935
IRS990EZ/OtherExpensesTotalAmt09681
IRS990EZ/OtherRevenueTotalAmt01058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0service to veterans and their families
IRS990EZ/PrintingPublicationsPostageAmt0747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none these two months: we give them out in April and December
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04399
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt0497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015621
IRS990EZ/TotalRevenueAmt011703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vtauxiliary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| misc income, $1058|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Honor Flight for veterans expenses, $584|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| see schedule O, $9681|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Payment made for ALAGMGS to be repaid and $403 in payroll tax refund due, $5206, $5935|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| accounts payable to charities and payroll liabilities, $15178, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| misc income 485.30 +73 +500=1058.30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| various grantees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Dues membership 1865.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Technology 768.88 Insurance 1814.00 Meetings 1677.60 petty Cash 500.00 Supplies 882.25 telephone 246.95 program 288 misc expense 8+1250+18 payroll taxes 362.17 Total 9681.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Line 24 payment made for ALAGMGS to be repaid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Explanation:| Line 26 accounts payable 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Explanation:| Line 26 payroll liabilities -537.82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, General
ReasonableCauseExplanation/ExplanationTxt0We are requesting a short period from May 1 2024 to June 30 2024. The extenuating circumstances are as follows: The Board of Directors directed a change of accounting period in 2023. However on July 10 2023 Washington County in Vermont sustained considerable flood damage which affected our headquarters. We had to reestablish the accounting data for that year while continuing to operate daily after Headquarters re-opened. Our accountant filed the 990EZ for fy2023 on March 15 2024. He indicated that we needed to revise our chart of accounts substantially to be more streamlined and easy for accountants to work with. We revised our system for the period beginning May 1 2024 as he suggested although we needed to extend the filing date to March 15 2025. In January 2025 our accountant advised us that he was ill and was closing his practice as one of a two partner firm. The remaining partner said that he would be unable to take over the account and advised us to complete the return ourselves and file it by the due date of March 15 2025 since it was the middle of the tax season and it was unlikely that we would find a new firm to work with in such a short period. That was accomplished. I continued to look into the requirements for filing a change in accounting period. We are requesting a change using data from the 2-month period May 1 to June 30 2024 even though it will be considered a late return since the due date was November 15 2024. This would extend our fiscal year 2025 to end June 30 2025 and give us time to find an accountant to do the financial review and 990EZ as required by our constitution and bylaws. We understand that there will likely be a late fee. Since we are an exempt organization whose total mission is to support The American Legion veterans and their families I believe it will not prejudice the interests of the government to approve our request.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0030101081
ReturnHeader/Filer/ForeignPhoneNum08025225963
ReturnHeader/Filer/InCareOfNm0% Marilyn Davis
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0056010192
ReturnHeader/ReturnTs02025-08-04T14:09:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

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