Civic Intelligence

American Legion Auxiliary Unit Of

EIN 36-4636601 • 501(c)19 • Homer, NY

990-N Coverage

Profile

To support american legion

P O Box 361 63 South Main StHomer, NY 13077
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,770

Up $1,332 (+39%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,770

Up $1,332 (+39%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$9,283

Up $3,449 (+59%) from 2018

Expenses

Up

$7,951

Up $1,182 (+17%) from 2018

Net Income

Up

$1,332

Up $2,267 (+242%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $4,373Net Assets 2017: $4,3732017Assets 2018: $3,438Net Assets 2018: $3,4382018Assets 2019: $4,770Net Assets 2019: $4,7702019

Highlighted filing

2019

Assets$4,770
Liabilities-
Net Assets$4,770
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $6,584Expenses 2017: $7,212Net Income 2017: -$6282017Revenue 2018: $5,834Expenses 2018: $6,769Net Income 2018: -$9352018Revenue 2019: $9,283Expenses 2019: $7,951Net Income 2019: $1,3322019

Highlighted filing

2019

Revenue$9,283
Expenses$7,951
Net Income$1,332
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,770
Liabilities
-
Net assets
$4,770
Revenue
$9,283
Expenses
$7,951
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4,770$4,770$9,283$7,951$1,332
2018Detailed filing. Detailed filing data is available for this year.$3,438$3,438$5,834$6,769$935
2017Detailed filing. Detailed filing data is available for this year.$4,373$4,373$6,584$7,212$628
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 28, 2019
Return Version
2018v3.0
Gross Receipts
$10,197
Mission and Program Overview

Mission

To support american legion

Program Services

DescriptionGrantsExpenses
FUNDRAISERS,RAFFLES AND WINE TASTING FOR 100+ PEOPLE-$690
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA RILEYPresidentPT$0--
BARCLAY DIAMONDVice President-$0--
DIANNE SEAMANTreasurer-$0--
M B KINGSLEYSecty-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Unit of
EIN
36-4636601
Phone
6077493133
Address
P O BOX 361 63 SOUTH MAIN ST, HOMER, NY 13077

Signing Officer

Name
Donna Riley
Title
President
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Joseph H During Jr CPA Pc
Address
3731 LUKER ROAD, CORTLAND, NY 13045
Preparer
Christine M Snyder
Phone
6077562891
Supplemental Narrative

Additional Explanations

Part I Line 16

“SCHEDULE ATTACHED”

Raw XML Appendix95 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/PersonNm0DIANNE SEAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06077493133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04770
IRS990EZ/FundraisingGrossIncomeAmt06644
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02304
IRS990EZ/GrossReceiptsAmt010197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02833
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARCLAY DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M B KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05647
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AMERICAN LEGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS,RAFFLES AND WINE TASTING FOR 100+ PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0690
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0914
IRS990EZ/SpecialEventsNetIncomeLossAmt05730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07951
IRS990EZ/TotalProgramServiceExpensesAmt0690
IRS990EZ/TotalRevenueAmt09283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY UNIT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BURNS -MCCAULIFFE POST 465
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0364636601
ReturnHeader/Filer/PhoneNum06077493133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 361 63 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E249607B6452771D91DA622F792C6CC55110793D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB6B800E77FBA4FA1BB68041C9A039650C94F3F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.42.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161558269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH H DURING JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 LUKER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06077562891
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M SNYDER
ReturnHeader/ReturnTs02019-09-06T11:43:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.