Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2017 • EIN 23-7165626

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

318 N James StreetLudington, MI 49431

(231) 845-7094

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,678

Up $3,531 (+7.5%) from 2016

Net Assets

Up

$50,678

Up $3,531 (+7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,702

Up $999 (+5.1%) from 2016

Expenses

Up

$17,171

Up $1,863 (+12%) from 2016

Net Income

Down

$3,531

Down $864 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $26,201Net Assets 2011: $26,2012011Assets 2012: $24,841Net Assets 2012: $24,8412012Assets 2013: $31,774Net Assets 2013: $31,7742013Assets 2014: $36,620Net Assets 2014: $36,6202014Assets 2015: $42,752Net Assets 2015: $42,7522015Assets 2016: $47,147Net Assets 2016: $47,1472016Assets 2017: $50,678Net Assets 2017: $50,6782017Assets 2018: $60,524Net Assets 2018: $60,5242018Assets 2019: $70,334Net Assets 2019: $70,3342019Assets 2020: $74,981Liabilities 2020: $0Net Assets 2020: $74,9812020Assets 2021: $77,461Liabilities 2021: $0Net Assets 2021: $77,4612021Assets 2022: $90,607Liabilities 2022: $0Net Assets 2022: $90,6072022Assets 2023: $103,583Liabilities 2023: $0Net Assets 2023: $103,5832023Assets 2024: $125,339Liabilities 2024: $0Net Assets 2024: $125,3392024Assets 2025: $148,195Liabilities 2025: $0Net Assets 2025: $148,1952025

Highlighted filing

2017

Assets$50,678
Liabilities-
Net Assets$50,678

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $21,316Expenses 2011: $12,685Net Income 2011: $8,6312011Revenue 2012: $18,963Expenses 2012: $20,323Net Income 2012: -$1,3602012Revenue 2013: $19,077Expenses 2013: $12,144Net Income 2013: $6,9332013Revenue 2014: $21,544Expenses 2014: $16,698Net Income 2014: $4,8462014Revenue 2015: $18,448Expenses 2015: $12,316Net Income 2015: $6,1322015Revenue 2016: $19,703Expenses 2016: $15,308Net Income 2016: $4,3952016Revenue 2017: $20,702Expenses 2017: $17,171Net Income 2017: $3,5312017Revenue 2018: $20,678Expenses 2018: $10,832Net Income 2018: $9,8462018Revenue 2019: $24,809Expenses 2019: $14,999Net Income 2019: $9,8102019Revenue 2020: $12,854Expenses 2020: $8,207Net Income 2020: $4,6472020Revenue 2021: $12,859Expenses 2021: $10,379Net Income 2021: $2,4802021Revenue 2022: $23,809Expenses 2022: $10,663Net Income 2022: $13,1462022Revenue 2023: $31,418Expenses 2023: $18,676Net Income 2023: $12,7422023Revenue 2024: $39,650Expenses 2024: $17,894Net Income 2024: $21,7562024Revenue 2025: $43,133Expenses 2025: $20,277Net Income 2025: $22,8562025

Highlighted filing

2017

Revenue$20,702
Expenses$17,171
Net Income$3,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$36,323
Mission and Program Overview

Mission

Serve veterans, their families & their community

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERANS WITH LIVING ASSISTANCE & SUPPORT-$9,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ROGNERPresidentPT$0--
DEBORAH L LOWEVice PresidentPT$0--
NANCY M KNIZACKYSecretary/TreasurerPT$0--
MARY VANDEN HEUVELHistorianPT$0--
MARY MILLERSargent At ArmsPT$0--
KIM CASTILLOChaplainPT$0--
ROSIE SOBERALSKIExecutive CommitteePT$0--
JOYE SAMUELSExecutive CommitteePT$0--
KAY HEMMERExecutive CommitteePT$0--
DEBBIE DVORAKExecutive CommitteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$15,377$15,377-$15,377
Total Events$15,377$15,377$8,199$7,178
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary 76 Edwin H Ewing
EIN
23-7165626
Phone
2318457094
Address
318 N JAMES STREET, LUDINGTON, MI 49431

Signing Officer

Name
Nancy M Knizacky
Title
Treasurer
Phone
2318457094
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Cameron Accounting and Tax Pllc
Address
115 S MAIN ST, SCOTTVILLE, MI 49454
Preparer
Robert Cameron Ea 41855
Phone
2317579585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ROUND OFFS 1.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 6183.

Form 990EZ, Part I, Line 16

VETERAN SUPPORT 6336.

Form 990EZ, Part I, Line 16

LICENSES 45.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1235.

Form 990EZ, Part I, Line 16

Depreciation 277.

Form 990EZ, Part I, Line 16

STATE CONVENTION 2900.

Form 990EZ, Part II, Line 24

Net equipment less acc depreciation 0. 1663.

Raw XML Appendix160 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/PersonNm0NANCY M KNIZACKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02318457094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01364 W US10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04042
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050678
IRS990EZ/FundraisingGrossIncomeAmt024751
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ROGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH L LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY M KNIZACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY VANDEN HEUVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSIE SOBERALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYE SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAY HEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE DVORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01663
IRS990EZ/OtherExpensesTotalAmt016976
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PrimaryExemptPurposeTxt0SERVE VETERANS, THEIR FAMILIES & THEIR COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERANS WITH LIVING ASSISTANCE & SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015621
IRS990EZ/SpecialEventsNetIncomeLossAmt09130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017171
IRS990EZ/TotalProgramServiceExpensesAmt09235
IRS990EZ/TotalRevenueAmt020702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUND OFFS 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & MEMBERSHIPS 6183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERAN SUPPORT 6336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE CONVENTION 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET EQUIPMENT LESS ACC DEPRECIATION 0. 1663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY M KNIZACKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318457094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY 76 EDWIN H EWING
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237165626
ReturnHeader/Filer/PhoneNum02318457094
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 N JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0LUDINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018924CFEF3241BBA97CF855439D059E12C453BC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018924CFEF3241BBA97CF855439D059E12C453BC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.65.231.220
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON ACCOUNTING AND TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049454
ReturnHeader/PreparerPersonGrp/PhoneNum02317579585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CAMERON EA 41855
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T12:33:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.43$0.20$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.40$0.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.31$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.13$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.13$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.25$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.20$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.18$0.12$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.22$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.19$0.12$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.21$0.13$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits