Civic Intelligence

American Legion Auxiliary

EIN 23-2722067 • Hallstead, PA

990-N Coverage
PO Box 429Hallstead, PA 18822

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$30,460

No earlier filing loaded for comparison.

Liabilities

$377

No earlier filing loaded for comparison.

Net Assets

$30,083

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

$16,043

No earlier filing loaded for comparison.

Expenses

$17,944

No earlier filing loaded for comparison.

Net Income

-$1,901

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $30,460Liabilities 2012: $377Net Assets 2012: $30,0832012

Highlighted filing

2012

Assets$30,460
Liabilities$377
Net Assets$30,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $16,043Expenses 2012: $17,944Net Income 2012: -$1,9012012

Highlighted filing

2012

Revenue$16,043
Expenses$17,944
Net Income-$1,901
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,460
Liabilities
$377
Net assets
$30,083
Revenue
$16,043
Expenses
$17,944
Net income
-$1,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.38$30.1$16.0$17.9$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
23-2722067
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010710
IRS990EZ/CashSavingsAndInvestments/EOY08628
IRS990EZ/ContributionsGiftsGrantsEtc01756
IRS990EZ/CostOfGoodsSold014573
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1901
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FundraisingGrossIncome0896
IRS990EZ/GrantsAndSimilarAmountsPaid04030
IRS990EZ/GroProfitLossSalesOfInventory08646
IRS990EZ/GrossReceipts030616
IRS990EZ/GrossSalesOfInventory023219
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03794
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031983
IRS990EZ/NetAssetsOrFundBalancesBOY031983
IRS990EZ/NetAssetsOrFundBalances/EOY030083
IRS990EZ/NetAssetsOrFundBalancesEOY030083
IRS990EZ/OccupancyRentUtilitiesAndMaint02513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Chauncey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Sinnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margo Merritt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jessica Bajkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021832
IRS990EZ/OtherAssetsTotal/EOY021832
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal010200
IRS990EZ/OtherRevenueTotal0942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help community and promote patriotism.
IRS990EZ/PrintingPublicationsPostage0941
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributions to local and national charities, memorial and hospice contributions, childrens parties and health fair.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Payments to national organizations - dues, department obligations, special events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community, church, local sports, student awards, and school trip donations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0605
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0886
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23425
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0896
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0559
IRS990EZ/SumOfTotalLiabilities/EOY0377
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 429
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hallstead
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018822
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margo Merritt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05708794277
IRS990EZ/TotalAssets/BOY032542
IRS990EZ/TotalAssets/EOY030460
IRS990EZ/TotalExpenses017944
IRS990EZ/TotalProgramServiceExpenses08447
IRS990EZ/TotalRevenue016043
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0990 EZ Part I Line 8 Other revenue Sales tax vendor credit - 6 Reimbursed Expenses - 936 990 EZ Part I Line 10 Veterans - 455 Health and medical - 100 Education - 2500 Local sports - 100 Church activities -300 Donations - 525 Memorial donations - 50 990 EZ Part I Line 16 Other expenses Advertising -466 Conventions and dept obligations - 297 Dues and subscriptions - 3839 Flowers - 281 Gifts - 554 Office supplies - 66 Program expense - 1104 Supplies - 3553 Bank service charge - 16 Penalty and interest - 24 990 EZ Page 2 Line 24 Other assets Kitchen equip and remodeling - 16000 Icemaker - 1450 Cash register - 470 Fryer - 3912 990 EZ Page 2 Line 26 Sales tax liability - 377 990 EZ Part I Line 20 Rounding to balance - 1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232722067
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone05708794277
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 429
ReturnHeader/Filer/USAddress/City0HALLSTEAD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018822
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Margo Merritt
ReturnHeader/Officer/Phone05708794277
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HALLSTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018822
ReturnHeader/Preparer/Name0BOB SUMMERS
ReturnHeader/Preparer/Phone05708794435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:39:40-04:00

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