Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2016 • EIN 37-1590004

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
3 East Jackson AveNew Castle, DE 19720

(302) 328-9715

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,435

Up $3,335 (+25%) from 2015

Net Assets

Up

$16,435

Up $3,335 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Down

$16,167

Down $1,014 (-5.9%) from 2015

Expenses

Down

$12,832

Down $3,086 (-19%) from 2015

Net Income

Up

$3,335

Up $2,072 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $9,064Liabilities 2011: $02011Assets 2012: $6,907Liabilities 2012: $02012Assets 2013: $9,567Liabilities 2013: $02013Assets 2014: $11,837Liabilities 2014: $02014Assets 2015: $13,100Liabilities 2015: $0Net Assets 2015: $13,1002015Assets 2016: $16,435Liabilities 2016: $0Net Assets 2016: $16,4352016Assets 2017: $13,768Liabilities 2017: $0Net Assets 2017: $13,7682017Assets 2018: $10,995Liabilities 2018: $0Net Assets 2018: $10,9952018Assets 2019: $10,383Liabilities 2019: $0Net Assets 2019: $10,3832019Assets 2020: $11,133Liabilities 2020: $0Net Assets 2020: $11,1332020Assets 2021: $10,837Liabilities 2021: $0Net Assets 2021: $10,8372021Assets 2022: $10,996Liabilities 2022: $0Net Assets 2022: $10,9962022Assets 2023: $20,895Liabilities 2023: $0Net Assets 2023: $20,8952023

Highlighted filing

2016

Assets$16,435
Liabilities$0
Net Assets$16,435
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$20K$10K$0-$10KRevenue 2011: $7,853Expenses 2011: $5,417Net Income 2011: $2,4362011Revenue 2012: $9,789Expenses 2012: $8,987Net Income 2012: $8022012Revenue 2013: $14,436Expenses 2013: $11,776Net Income 2013: $2,6602013Revenue 2014: $17,438Expenses 2014: $15,358Net Income 2014: $2,0802014Revenue 2015: $17,181Expenses 2015: $15,918Net Income 2015: $1,2632015Revenue 2016: $16,167Expenses 2016: $12,832Net Income 2016: $3,3352016Revenue 2017: $8,786Expenses 2017: $11,453Net Income 2017: -$2,6672017Revenue 2018: $5,773Expenses 2018: $8,546Net Income 2018: -$2,7732018Revenue 2019: $8,016Expenses 2019: $8,628Net Income 2019: -$6122019Revenue 2020: $5,991Expenses 2020: $5,241Net Income 2020: $7502020Revenue 2021: $7,675Expenses 2021: $7,971Net Income 2021: -$2962021Revenue 2022: $11,077Expenses 2022: $10,918Net Income 2022: $1592022Revenue 2023: $19,392Expenses 2023: $9,493Net Income 2023: $9,8992023

Highlighted filing

2016

Revenue$16,167
Expenses$12,832
Net Income$3,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,167
Mission and Program Overview

Mission

VETERANS AND FAMILIES

Program Services

DescriptionGrantsExpenses
TO HELP VETERANS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MCAVANEYPresidentPT$0--
JACKIE CHUDZICKV PresPT$0--
LEESA PROSACHIKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary 0030 Unit Joseph B Stahl Post
EIN
37-1590004
Phone
3023289715
Address
3 EAST JACKSON AVE, NEW CASTLE, DE 19720

Signing Officer

Name
Lori Mcavaney President
Title
05262016
Signed
2017-07-13
Discuss with paid preparer
No

Preparer

Firm
Peggy Davis Tax Prep
Address
417 SEATON WAY, KODAK, TN 37764
Preparer
Peggy H Davis
Phone
8654658109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable donations 5,349”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP 2,504”

Form 990-EZ, Part I, Line 16

“Dues paid to american legion association 2504.0”

Form 990-EZ, Part I, Line 16

“Charitable donations 5439”

Raw XML Appendix143 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/PersonNm0AMERICAN LEGION STAHL POST
IRS990EZ/BooksInCareOfDetail/PhoneNum03023289715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 EAST JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016435
IRS990EZ/GrossReceiptsAmt016167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016435
IRS990EZ/OccupancyRentUtltsAndMaintAmt01341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MCAVANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE CHUDZICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEESA PROSACHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP VETERANS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012832
IRS990EZ/TotalRevenueAmt016167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/Total509Grp/TotalAmt012385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012385
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/ExplanationTxt0Fundraising 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATIONS 5,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP 2,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES PAID TO AMERICAN LEGION ASSOCIATION 2504.0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE DONATIONS 5439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MCAVANEY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005262016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY 0030 UNIT JOSEPH B STAHL POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0371590004
ReturnHeader/Filer/PhoneNum03023289715
ReturnHeader/Filer/USAddress/AddressLine1Txt03 EAST JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02179D676B9E510A294F27D413311918F6C31E094
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02179D676B9E510A294F27D413311918F6C31E094
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.233.11.160
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:05:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY DAVIS TAX PREP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 SEATON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037764
ReturnHeader/PreparerPersonGrp/PhoneNum08654658109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY H DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-13T02:30:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,435
Liabilities
$0
Net assets
$16,435
Revenue
$16,167
Expenses
$12,832
Net income
$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$19.4$9.49$9.90
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$11.1$10.9$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$7.68$7.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$5.99$5.24$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$8.02$8.63$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$5.77$8.55$2.77
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.8$0.00$13.8$8.79$11.5$2.67
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$16.2$12.8$3.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$17.2$15.9$1.26
2014Summary only. Only limited summary data is available for this year.$11.8$0.00$17.4$15.4$2.08
2013Summary only. Only limited summary data is available for this year.$9.57$0.00$14.4$11.8$2.66
2012Summary only. Only limited summary data is available for this year.$6.91$0.00$9.79$8.99$0.80
2011Summary only. Only limited summary data is available for this year.$9.06$0.00$7.85$5.42$2.44