Civic Intelligence

American Legion Auxiliary Unit Of

990EZ • Fiscal year 2017 • EIN 36-4636601

Jun 01, 2016 to May 31, 2017 • Filed on Jul 12, 2017

Organization Profile
P O Box 361 63 South Main StHomer, NY 13077

(607) 749-3133

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

26th percentile

-9.5%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,373

No earlier filing loaded for comparison.

Net Assets

$4,373

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$6,584

No earlier filing loaded for comparison.

Expenses

$7,212

No earlier filing loaded for comparison.

Net Income

-$628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$4,373
Liabilities-
Net Assets$4,373
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,584
Expenses$7,212
Net Income-$628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,869
Mission and Program Overview

Mission

To support american legion

Program Services

DescriptionGrantsExpenses
FUNDRAISERS,RAFFLES AND WINE TASTING FOR 100+ PEOPLE-$1,200
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA RILEYPresidentPT$0--
SANDY CINCOTTAVice PresidentPT$0--
DIANNE SEAMANTreasurer-$0--
M B KINGSLEYSectyPT$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
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Joseph H During Jr CPA Pc
Address
10 KENNEDY PARKWAY, CORTLAND, NY 13045-1438
Preparer
Christine M Snyder
Phone
6077562891
Supplemental Narrative

Additional Explanations

Part I Line 10

“Charitable contributions and scholarships paid out”

Part I Line 16

“Convention expenses 2042 advertising 441 and dues paid out 1866”

Raw XML Appendix108 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/BOYAmt05001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-628
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04373
IRS990EZ/FundraisingGrossIncomeAmt04875
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02678
IRS990EZ/GrossReceiptsAmt07869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY CINCOTTA
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/OtherExpensesTotalAmt04349
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AMERICAN LEGION
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS,RAFFLES AND WINE TASTING FOR 100+ PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01285
IRS990EZ/SpecialEventsNetIncomeLossAmt03590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07212
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt06584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS AND SCHOLARSHIPS PAID OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSES 2042 ADVERTISING 441 AND DUES PAID OUT 1866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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/AtSubmissionFilingDeviceId0DF8FEE3AB4546900A7EEBBDC58545328A07A9424
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01638452017227g005962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.98.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161558269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH H DURING JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 KENNEDY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130451438
ReturnHeader/PreparerPersonGrp/PhoneNum06077562891
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M SNYDER
ReturnHeader/ReturnTs02017-08-16T10:02:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,373
Liabilities
-
Net assets
$4,373
Revenue
$6,584
Expenses
$7,212
Net income
-$628
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