Civic Intelligence

American Legion Auxiliary 0030 Unit Joseph B Stahl Post

990EZ • Fiscal year 2017 • EIN 37-1590004

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

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

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

10th percentile

-30%

Higher net margin than 10% 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

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$13,768

Down $2,667 (-16%) from 2016

Net Assets

Down

$13,768

Down $2,667 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,786

Down $7,381 (-46%) from 2016

Expenses

Down

$11,453

Down $1,379 (-11%) from 2016

Net Income

Down

-$2,667

Down $6,002 (-180%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,768
Liabilities$0
Net Assets$13,768

Operations Trend

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

2017

Revenue$8,786
Expenses$11,453
Net Income-$2,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$11,780
Mission and Program Overview

Mission

VETERANS AND FAMILIES

Program Services

DescriptionGrantsExpenses
TO HELP VETERANS AND THEIR FAMILIES--
Compensation and Service Providers

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
2018-02-25
Discuss with paid preparer
Yes

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

Supplies 1,825

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

Charitable donations 6,487

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

BANK FEES 18

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

ACCOUNTING 524

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

Membership paid ala 2,599

Form 990-EZ, Part I, Section expenses, Line 16

memberships 2599

Form 990-EZ, Part I, Section expenses, Line 16

chaitable donations 6487

Form 990-EZ, Part I, Section expenses, Line 16

bank fees 18.00

Form 990-EZ, Part I, Section expenses, Line 16

accountant 125.00

Form 990-EZ, Part I, Section expenses, Line 16

misc shirts,emblems,supplies 1825

Raw XML Appendix146 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/BOYAmt016435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013768
IRS990EZ/GrossReceiptsAmt011780
IRS990EZ/GroupExemptionNum09275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0028.00
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/OtherExpensesTotalAmt011453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP VETERANS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02994
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011453
IRS990EZ/TotalRevenueAmt08786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024165
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/PublicSupportTotal509Amt024165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/Total509Grp/TotalAmt024165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATIONS 6,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP PAID ALA 2,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5memberships 2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6chaitable donations 6487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees 18.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8accountant 125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9misc shirts,emblems,supplies 1825
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, Section expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Section expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Section expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Section expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Section expenses, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MCAVANEY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005262016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
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/AtSubmissionCreationDeviceId08AC987F361EA0D497A10C511739C86305D81BF4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC987F361EA0D497A10C511739C86305D81BF4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06232902018049rzakxmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.233.11.160
ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:57:36
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/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY H DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-25T02:21:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$8.79$11.5$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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