Civic Intelligence

American Legion Auxliary Unit #57

990EZ • Fiscal year 2015 • EIN 72-1545543

Jun 01, 2014 to May 31, 2015 • Filed on Sep 19, 2015

Organization ProfileN/A
P O Box 504Ash Fork, AZ 86320

(928) 637-9853

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,828

Up $1,295 (+23%) from 2014

Net Assets

Up

$6,828

Up $1,295 (+23%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$7,359

Up $2,176 (+42%) from 2014

Expenses

Up

$6,062

Up $1,954 (+48%) from 2014

Net Income

Up

$1,297

Up $222 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,964Net Assets 2011: $2,9642011Assets 2012: $4,167Net Assets 2012: $4,1672012Assets 2013: $4,343Net Assets 2013: $4,3432013Assets 2014: $5,533Net Assets 2014: $5,5332014Assets 2015: $6,828Liabilities 2015: $0Net Assets 2015: $6,8282015Assets 2016: $6,883Net Assets 2016: $6,8832016Assets 2017: $7,123Net Assets 2017: $7,1232017Assets 2018: $5,037Net Assets 2018: $5,0372018

Highlighted filing

2015

Assets$6,828
Liabilities$0
Net Assets$6,828
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,384Expenses 2011: $4,618Net Income 2011: -$2342011Revenue 2012: $5,171Expenses 2012: $3,943Net Income 2012: $1,2282012Revenue 2013: $4,196Expenses 2013: $3,998Net Income 2013: $1982013Revenue 2014: $5,183Expenses 2014: $4,108Net Income 2014: $1,0752014Revenue 2015: $7,359Expenses 2015: $6,062Net Income 2015: $1,2972015Revenue 2016: $1,169Expenses 2016: $1,114Net Income 2016: $552016Revenue 2017: $6,173Expenses 2017: $5,933Net Income 2017: $2402017Revenue 2018: $5,740Expenses 2018: $7,742Net Income 2018: -$2,0022018

Highlighted filing

2015

Revenue$7,359
Expenses$6,062
Net Income$1,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 19, 2015
Return Version
2014v5.0
Gross Receipts
$12,406
Mission and Program Overview

Mission

Provide assistance to american legion post #57 with fuctions for the benefit of veterans and their families 379 members

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR VFW POST #57 ASK FORK AZ--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROSENTHALSecretary/TresPT$0--
RICARDA N GUTIERREZPresidentPT$0--
PEGGY GASDORS1st V,P-$0--
LUCY KRUETZERChaplin-$0--
SANDY JOHNSON2nd VP-$0--
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION AUXLIARY UNIT #57
EIN
72-1545543
Phone
9286379853
Address
P O BOX 504, ASH FORK, AZ 86320

Signing Officer

Name
Mary Rosenthal
Title
Secretary/treas
Phone
9286379853
Signed
2015-09-19

Preparer

Firm
J'S ACCOUNTING AND TAX SERVICE
Address
111 S 6th St, Williams, AZ 86046
Preparer
Judith I Brane
Phone
9286359346
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc poppy fund income 291.”

Form 990EZ, Part I, Line 10

“Donation to legion post #57 donation american legion post #57 post 525.”

Form 990EZ, Part I, Line 16

“Supplies 392. Poppys 12. Convention/conference 567. Youth fund 100. Office supplies 225. Pins/awards 559.”

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt01030
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ROSENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09286379853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASH FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01297
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06828
IRS990EZ/FundraisingGrossIncomeAmt09696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06828
IRS990EZ/OccupancyRentUtltsAndMaintAmt02142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICARDA N GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY GASDORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY KRUETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST V,P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt01855
IRS990EZ/OtherRevenueTotalAmt0291
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO AMERICAN LEGION POST #57 WITH FUCTIONS FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES 379 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR VFW POST #57 ASK FORK AZ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05047
IRS990EZ/SpecialEventsNetIncomeLossAmt04649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06062
IRS990EZ/TotalRevenueAmt07359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC POPPY FUND INCOME 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO LEGION POST #57 DONATION AMERICAN LEGION POST #57 POST 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 392. POPPYS 12. CONVENTION/CONFERENCE 567. YOUTH FUND 100. OFFICE SUPPLIES 225. PINS/AWARDS 559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09286379853
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXLIARY UNIT #57
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0721545543
ReturnHeader/Filer/PhoneNum09286379853
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 504
ReturnHeader/Filer/USAddress/CityNm0ASH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J'S ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086046
ReturnHeader/PreparerPersonGrp/PhoneNum09286359346
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH I BRANE
ReturnHeader/ReturnTs02015-09-24T13:10:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,828
Liabilities
$0
Net assets
$6,828
Revenue
$7,359
Expenses
$6,062
Net income
$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5,037$5,037$5,740$7,742$2,002
2017Detailed filing. Detailed filing data is available for this year.$7,123$7,123$6,173$5,933$240
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,883$6,883$1,169$1,114$55
2015Detailed filing. Detailed filing data is available for this year.$6,828$0$6,828$7,359$6,062$1,297
2014Detailed filing. Detailed filing data is available for this year.$5,533$5,533$5,183$4,108$1,075
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,343$4,343$4,196$3,998$198
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,167$4,167$5,171$3,943$1,228
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,964$2,964$4,384$4,618$234