Civic Intelligence

American Legion Auxiliary Unit 119

EIN 23-7159260 • 501(c)19 • Estes Park, CO

Profile

Support american legion post 119

P O Box 127Estes Park, CO 80517

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$36,417

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$73,418

No earlier filing loaded for comparison.

Expenses

$44,561

No earlier filing loaded for comparison.

Net Income

$28,857

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 2015: $36,417Net Assets 2015: $36,4172015

Highlighted filing

2015

Assets$36,417
Liabilities-
Net Assets$36,417
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $73,418Expenses 2015: $44,561Net Income 2015: $28,8572015

Highlighted filing

2015

Revenue$73,418
Expenses$44,561
Net Income$28,857
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,417
Liabilities
-
Net assets
$36,417
Revenue
$73,418
Expenses
$44,561
Net income
$28,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.4$36.4$73.4$44.6$28.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$73,418
Mission and Program Overview

Mission

Support american legion post 119

Program Services

DescriptionGrantsExpenses
SUPPORT AMERICAN LEGION POST 119--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARYN GARTNERPresident-$0--
NANCY HULLVice Preside-$0--
DOROTHY ALLENTreasurer-$0--
MICHELLE GIBSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Unit 119
EIN
23-7159260
Address
P O BOX 127, ESTES PARK, CO 80517

Signing Officer

Name
Sharyn Gartner
Title
President
Signed
2015-12-01

Preparer

Firm
Robert W Lawrence CPA Pllc
Address
453 E WONDERVIEW AVE UNIT 354, ESTES PARK, CO 80517-9647
Preparer
Robert W Lawrence CPA
Phone
9705869516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bingo & raffle sales 2,900 scholarship bingo rec and tip 2,316 cookbook sales 1,769 event revenue 554 dinner revenue 514 snack bar sales 349 poppie sales 13 total 8,415”

Form 990-ez, Part I, Line 10

“American legion unit 119 34,721 0 0”

Form 990-ez, Part I, Line 16

“Expenses bingo expense 1,794 dinner event expense 285 membership expense 1,970 operations 335 legion bldg fund 4,299 service mission expense 676 other 257 total 9,616”

Form 990-ez, Part II, Line 24

“Loan to post 119 0 8,168 total 0 8,168”

Raw XML Appendix97 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/PersonNm0DOROTHY ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09705866118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036417
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034945
IRS990EZ/GrossReceiptsAmt073418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARYN GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08168
IRS990EZ/OtherExpensesTotalAmt09616
IRS990EZ/OtherRevenueTotalAmt08415
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AMERICAN LEGION POST 119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AMERICAN LEGION POST 119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044561
IRS990EZ/TotalRevenueAmt073418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO & RAFFLE SALES 2,900 SCHOLARSHIP BINGO REC AND TIP 2,316 COOKBOOK SALES 1,769 EVENT REVENUE 554 DINNER REVENUE 514 SNACK BAR SALES 349 POPPIE SALES 13 TOTAL 8,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN LEGION UNIT 119 34,721 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BINGO EXPENSE 1,794 DINNER EVENT EXPENSE 285 MEMBERSHIP EXPENSE 1,970 OPERATIONS 335 LEGION BLDG FUND 4,299 SERVICE MISSION EXPENSE 676 OTHER 257 TOTAL 9,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN TO POST 119 0 8,168 TOTAL 0 8,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN GARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY UNIT 119
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237159260
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 127
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W LAWRENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 E WONDERVIEW AVE UNIT 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805179647
ReturnHeader/PreparerPersonGrp/PhoneNum09705869516
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LAWRENCE CPA
ReturnHeader/ReturnTs02016-06-23T10:46:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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