Civic Intelligence

American Legion Auxiliary #1477

EIN 90-0423603 • 501(c)19 • Lackawanna, NY

Profile

Support patriotic activities

1965 Abbott RdLackawanna, NY 14218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,766

Down $6,911 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,766

Down $6,911 (-15%) from 2019

Operations
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$12,988

Up $1,283 (+11%) from 2019

Expenses

Up

$19,899

Up $4,283 (+27%) from 2019

Net Income

Down

-$6,911

Down $3,000 (-77%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $29,703Net Assets 2011: $29,7032011Assets 2012: $51,564Net Assets 2012: $51,5642012Assets 2013: $64,116Net Assets 2013: $64,1162013Assets 2014: $64,572Net Assets 2014: $64,5722014Assets 2015: $74,568Net Assets 2015: $74,5682015Assets 2016: $87,439Net Assets 2016: $87,4392016Assets 2017: $65,061Net Assets 2017: $65,0612017Assets 2018: $48,588Net Assets 2018: $48,5882018Assets 2019: $44,677Net Assets 2019: $44,6772019Assets 2020: $37,766Net Assets 2020: $37,7662020

Highlighted filing

2020

Assets$37,766
Liabilities-
Net Assets$37,766
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,874Expenses 2011: $15,547Net Income 2011: $16,3272011Revenue 2012: $41,795Expenses 2012: $19,934Net Income 2012: $21,8612012Revenue 2013: $31,716Expenses 2013: $19,164Net Income 2013: $12,5522013Revenue 2014: $37,437Expenses 2014: $31,496Net Income 2014: $5,9412014Revenue 2015: $40,765Expenses 2015: $30,769Net Income 2015: $9,9962015Revenue 2016: $47,955Expenses 2016: $35,084Net Income 2016: $12,8712016Revenue 2017: $24,022Expenses 2017: $46,400Net Income 2017: -$22,3782017Revenue 2018: $9,497Expenses 2018: $25,970Net Income 2018: -$16,4732018Revenue 2019: $11,705Expenses 2019: $15,616Net Income 2019: -$3,9112019Revenue 2020: $12,988Expenses 2020: $19,899Net Income 2020: -$6,9112020

Highlighted filing

2020

Revenue$12,988
Expenses$19,899
Net Income-$6,911
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,766
Liabilities
-
Net assets
$37,766
Revenue
$12,988
Expenses
$19,899
Net income
-$6,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$37.8$37.8$13.0$19.9$6.91
2019Detailed filing. Detailed filing data is available for this year.$44.7$44.7$11.7$15.6$3.91
2018Detailed filing. Detailed filing data is available for this year.$48.6$48.6$9.50$26.0$16.5
2017Detailed filing. Detailed filing data is available for this year.$65.1$65.1$24.0$46.4$22.4
2016Detailed filing. Detailed filing data is available for this year.$87.4$87.4$48.0$35.1$12.9
2015Detailed filing. Detailed filing data is available for this year.$74.6$74.6$40.8$30.8$10.00
2014Detailed filing. Detailed filing data is available for this year.$64.6$64.6$37.4$31.5$5.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$64.1$31.7$19.2$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$51.6$41.8$19.9$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$31.9$15.5$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$24,470
Mission and Program Overview

Mission

Support patriotic activities

Program Services

DescriptionGrantsExpenses
FUNDS VARIOUS VETERANS ACTIVITIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENICE ROJEK-PERENCPresident-$0--
LISA GODIOS1st Vice President-$0--
MARY HARDERER2nd Vice President-$0--
MARIE MILLERTreasurer-$0--
SUE LEPORESecretary/Bingo Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$7,119$7,119-$7,119
Chicken Bbq$6,131$6,131-$6,131
Total Events$18,550$18,550$6,635$11,915
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION AUXILIARY #1477
EIN
90-0423603
Phone
7166758418
Address
1965 ABBOTT RD, LACKAWANNA, NY 14218

Signing Officer

Name
Denice Rojek-perenc
Title
President
Phone
7166758418
Signed
2020-12-22
Discuss with paid preparer
Yes

Preparer

Firm
KOTAS & KOTAS CPA's PC
Address
1472 EXCHANGE ST, ALDEN, NY 14004-1319
Preparer
Stephen R Czechowski
Phone
7169377588
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable donations 2345.”

Form 990EZ, Part I, Line 16

“Conferences & conventions 2286.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 7306.”

Form 990EZ, Part I, Line 16

“DUES & FEES 60.”

Form 990EZ, Part I, Line 16

“SUPPLIES 517.”

Form 990EZ, Part I, Line 16

“Depreciation 4044.”

Form 990EZ, Part II, Line 24

“Equipment- net of depreciation 5846.”

Raw XML Appendix150 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/PersonNm0DENICE ROJEK-PERENC
IRS990EZ/BooksInCareOfDetail/PhoneNum07168231196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 ABBOTT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACKAWANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037766
IRS990EZ/FundraisingGrossIncomeAmt018550
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037766
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENICE ROJEK-PERENC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GODIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HARDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE LEPORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/BINGO CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05846
IRS990EZ/OtherExpensesTotalAmt016558
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PATRIOTIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01591
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS VARIOUS VETERANS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011482
IRS990EZ/SpecialEventsNetIncomeLossAmt012988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019899
IRS990EZ/TotalRevenueAmt012988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS 2345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES & CONVENTIONS 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 7306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT- NET OF DEPRECIATION 5846.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENICE ROJEK-PERENC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166758418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY #1477
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0900423603
ReturnHeader/Filer/PhoneNum07166758418
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 ABBOTT RD
ReturnHeader/Filer/USAddress/CityNm0LACKAWANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTAS & KOTAS CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 EXCHANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140041319
ReturnHeader/PreparerPersonGrp/PhoneNum07169377588
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R CZECHOWSKI
ReturnHeader/ReturnTs02021-01-08T12:06:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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