Civic Intelligence

American Legion Auxliary Unit #57

990EZ • Fiscal year 2016 • EIN 72-1545543

Jun 01, 2015 to May 31, 2016 • Filed on Sep 29, 2016

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.

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

55th percentile

4.7%

Higher net margin than 55% 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

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,883

Up $55 (+0.8%) from 2015

Net Assets

Up

$6,883

Up $55 (+0.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$1,169

Down $6,190 (-84%) from 2015

Expenses

Down

$1,114

Down $4,948 (-82%) from 2015

Net Income

Down

$55

Down $1,242 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $6,828Net Assets 2015: $6,8282015Assets 2016: $6,883Liabilities 2016: $0Net Assets 2016: $6,8832016Assets 2017: $7,123Net Assets 2017: $7,1232017Assets 2018: $5,037Net Assets 2018: $5,0372018

Highlighted filing

2016

Assets$6,883
Liabilities$0
Net Assets$6,883
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$1,169
Expenses$1,114
Net Income$55
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,580
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-$623
Compensation and Service Providers
Top Officer Pay88th 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
Treasurer
Phone
9286379853
Signed
2016-09-29

Preparer

Firm
J'S ACCOUNTING AND TAX SERVICE
Address
1729 E Prospect Lane, Williams, AZ 86046
Preparer
Judith I Brane
Phone
9286359346
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 84.”

Form 990EZ, Part I, Line 16

“PINS/AWARDS 54.”

Form 990EZ, Part I, Line 16

“CONVENTION 154.”

Form 990EZ, Part I, Line 16

“YOUTH FUND 50.”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt0441
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/BOYAmt06828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06883
IRS990EZ/FundraisingGrossIncomeAmt01348
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06883
IRS990EZ/OccupancyRentUtltsAndMaintAmt0311
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/OtherExpensesTotalAmt0342
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO AMERICAN LEGION POST #57 WITH FUCTIONS FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES 379 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR VFW POST #57 ASK FORK AZ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0411
IRS990EZ/SpecialEventsNetIncomeLossAmt0937
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01114
IRS990EZ/TotalProgramServiceExpensesAmt0623
IRS990EZ/TotalRevenueAmt01169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PINS/AWARDS 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH FUND 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286379853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/AddressLine1Txt01729 E Prospect Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086046
ReturnHeader/PreparerPersonGrp/PhoneNum09286359346
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH I BRANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T08:07:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$6,883
Liabilities
$0
Net assets
$6,883
Revenue
$1,169
Expenses
$1,114
Net income
$55
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
2016Detailed filing. Detailed filing data is available for this year.$6,883$0$6,883$1,169$1,114$55
2015Detailed filing. Detailed filing data is available for this year.$6,828$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