Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2019 • EIN 86-6090574

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

1560 W Duval Mine RdSahuarita, AZ 85629

(520) 393-0331

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,193

Down $9,121 (-23%) from 2018

Net Assets

Down

$30,193

Down $9,121 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$41,365

Down $15,005 (-27%) from 2018

Expenses

Down

$50,486

Down $31,367 (-38%) from 2018

Net Income

Up

-$9,121

Up $16,362 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $39,314Liabilities 2018: $0Net Assets 2018: $39,3142018Assets 2019: $30,193Liabilities 2019: $0Net Assets 2019: $30,1932019Assets 2020: $27,516Liabilities 2020: $02020Assets 2021: $34,820Liabilities 2021: $02021Assets 2022: $46,999Liabilities 2022: $0Net Assets 2022: $46,9992022Assets 2023: $68,868Liabilities 2023: $0Net Assets 2023: $68,8682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $22,9082024Assets 2025: $111,239Liabilities 2025: $0Net Assets 2025: $15,8032025

Highlighted filing

2019

Assets$30,193
Liabilities$0
Net Assets$30,193

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $56,370Expenses 2018: $81,853Net Income 2018: -$25,4832018Revenue 2019: $41,365Expenses 2019: $50,486Net Income 2019: -$9,1212019Revenue 2020: $37,155Expenses 2020: $39,786Net Income 2020: -$2,6312020Revenue 2021: $31,804Expenses 2021: $24,499Net Income 2021: $7,3052021Revenue 2022: $56,155Expenses 2022: $44,029Net Income 2022: $12,1262022Revenue 2023: $69,866Expenses 2023: $47,997Net Income 2023: $21,8692023Revenue 2024: $67,484Expenses 2024: $44,576Net Income 2024: $22,9082024Revenue 2025: $82,606Expenses 2025: $66,803Net Income 2025: $15,8032025

Highlighted filing

2019

Revenue$41,365
Expenses$50,486
Net Income-$9,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$53,440
Mission and Program Overview

Mission

The mission of the American Legion Auxiliary is to support the American Legion and to honor the sacrafice of those who serve by enhancing the lives of our veterans, military and their families, both at home and abroad. For God and country, we advocate for veterans, educate our citizens, mentor youth, and promote patriotism, good citizenship, peace and security.

Program Services

DescriptionGrantsExpenses
Support the American Legion Post #66-$10,500
Support other 501(c)(3) organizations.-$9,455
Provide scholarships so local youths can further their education.-$4,500
Support the Veterans Administration.-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane HesslerPresident-$0--
Karen HagerVice President-$0--
Ruth TaylorVice President-$0--
Bobbie BaldridgeSecretary-$0--
Sharon MillerTreasurer-$0--
Debbie StensonSgt At Arms-$0--
Deborah LoomisChaplain-$0--
MJ GoochDirector-$0--
Robin De YoungDirector-$0--
Shirley KrauseDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Dinners$19,513$19,513-$19,513
Poppy Drive$5,763$5,763$670$5,093
Total Events$25,276$25,276$12,075$13,201
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Green Valley
EIN
86-6090574
Phone
5203930331
Address
1560 W DUVAL MINE RD, SAHUARITA, AZ 85629

Signing Officer

Name
Diane Hessler
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Terry B Cogan CPA
Address
3290 S CAMINO DEL SOL STE 140, GREEN VALLEY, AZ 85614
Preparer
Terry Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

Other Revenue.1

Raffles $635

Other Revenue.2

Miscellaneous $205

Other Revenue.3

Color Guard $125

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Smiles for Arizona | Cash Amount Given: $9255

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: American Legion Post 66 | Cash Amount Given: $10500

Other Expenses.1002

Office Expenses $1222

Other Expenses.1007

Conferences, Conventions, and Meetings $1633

Other Expenses.1

Department Dues $19554

Other Expenses.2

Color Guard Expenses $936

Other Expenses.3

Miscellanous $679

Other Expenses.4

T-Shirts $666

Other Expenses.5

Bank Charges $70

Other Expenses.6

Historian $21

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shirley Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OtherRevenueTotalAmt0965
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffles $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Color Guard $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Smiles for Arizona | Cash Amount Given: $9255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: American Legion Post 66 | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Department Dues $19554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Color Guard Expenses $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellanous $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T-Shirts $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Historian $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Hessler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY GREEN VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT 66 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0866090574
ReturnHeader/Filer/PhoneNum05203930331
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860738366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY B COGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03290 S CAMINO DEL SOL STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206482990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Cogan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T13:36:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings