Civic Intelligence

American Legion Auxiliary #1477

990EZ • Fiscal year 2015 • EIN 90-0423603

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
1965 Abbott RdLackawanna, NY 14218

(716) 675-8418

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

25%

Higher net margin than 85% 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

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,568

Up $9,996 (+15%) from 2014

Net Assets

Up

$74,568

Up $9,996 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$40,765

Up $3,328 (+8.9%) from 2014

Expenses

Down

$30,769

Down $727 (-2.3%) from 2014

Net Income

Up

$9,996

Up $4,055 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$74,568
Liabilities-
Net Assets$74,568
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$40,765
Expenses$30,769
Net Income$9,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$40,765
Mission and Program Overview

Mission

Support patriotic activities

Program Services

DescriptionGrantsExpenses
FUNDS VARIOUS VETERANS ACTIVITIES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN MATTETreasurer-$0--
SUZANNE LEPOREPresident-$0--
DENICE PERENC1st VP-$0--
LORETTA RADWANSKIBingo Chair-$0--
DENICE PERENCRaffle Chair-$0--
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
Suzanne Lepore
Title
President
Phone
7166758418
Signed
2016-02-13
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 6757. Conferences & conventions 482. Membership dues 3304. Dues & fees 1026. Supplies 1517. Depreciation 8507.”

Form 990EZ, Part II, Line 24

“Equipment- net of depreciation 27828. 23221.”

Raw XML Appendix133 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/PersonNm0DENISE WOODRUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07168231196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 ABBOTT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACKAWANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074568
IRS990EZ/FundraisingGrossIncomeAmt011707
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt024260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074568
IRS990EZ/OccupancyRentUtltsAndMaintAmt07089
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/PersonNm0MAUREEN MATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE LEPORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENICE PERENC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORETTA RADWANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENICE PERENC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BINGO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RAFFLE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023221
IRS990EZ/OtherExpensesTotalAmt021593
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PATRIOTIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS VARIOUS VETERANS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt035967
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030769
IRS990EZ/TotalRevenueAmt040765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt085600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt085600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt094040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0118300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0118300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024260
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04840
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04840
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VARIOUS MEMBERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01965 ABBOTT RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LACKAWANNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014218
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS 6757. CONFERENCES & CONVENTIONS 482. MEMBERSHIP DUES 3304. DUES & FEES 1026. SUPPLIES 1517. DEPRECIATION 8507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT- NET OF DEPRECIATION 27828. 23221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE LEPORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166758418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R CZECHOWSKI
ReturnHeader/ReturnTs02016-05-11T08:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
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
$74,568
Liabilities
-
Net assets
$74,568
Revenue
$40,765
Expenses
$30,769
Net income
$9,996
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