Civic Intelligence

American Legion Auxiliary Unit Of

990EZ • Fiscal year 2018 • EIN 36-4636601

Jun 01, 2017 to May 31, 2018 • Filed on Aug 28, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,438

Down $935 (-21%) from 2017

Net Assets

Down

$3,438

Down $935 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$5,834

Down $750 (-11%) from 2017

Expenses

Down

$6,769

Down $443 (-6.1%) from 2017

Net Income

Down

-$935

Down $307 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$3,438
Liabilities-
Net Assets$3,438
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$5,834
Expenses$6,769
Net Income-$935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$6,651
Mission and Program Overview

Mission

To support american legion

Program Services

DescriptionGrantsExpenses
FUNDRAISERS,RAFFLES AND WINE TASTING FOR 100+ PEOPLE-$433
Compensation and Service Providers
Top Officer Pay89th 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
2018-08-28
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

“Dues pd out convention expensesmerchandise and advertising”

Raw XML Appendix96 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/BOYAmt04373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-935
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03438
IRS990EZ/FundraisingGrossIncomeAmt03338
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02505
IRS990EZ/GrossReceiptsAmt06651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03438
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/OtherExpensesTotalAmt04087
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AMERICAN LEGION
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS,RAFFLES AND WINE TASTING FOR 100+ PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0433
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0817
IRS990EZ/SpecialEventsNetIncomeLossAmt02521
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06769
IRS990EZ/TotalProgramServiceExpensesAmt0433
IRS990EZ/TotalRevenueAmt05834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PD OUT CONVENTION EXPENSESMERCHANDISE AND ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/AtSubmissionFilingDeviceId0DF8FEE3AB4546900A7EEBBDC58545328A07A9424
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M SNYDER
ReturnHeader/ReturnTs02018-09-13T07:28:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438
Liabilities
-
Net assets
$3,438
Revenue
$5,834
Expenses
$6,769
Net income
-$935
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