Civic Intelligence

American Legion Auxiliary Department of Vermont Inc

990EZ • Fiscal year 2018 • EIN 03-0101081

May 01, 2017 to Apr 30, 2018 • Filed on Nov 02, 2018

PO Box 192Montpelier, VT 05601

(802) 223-3141

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$209,162

Down $6,199 (-2.9%) from 2017

Net Assets

Down

$189,386

Down $2,616 (-1.4%) from 2017

Liabilities

Down

$19,776

Down $3,583 (-15%) from 2017

Revenue

Up

$181,622

Up $12,914 (+7.7%) from 2017

Expenses

Down

$184,238

Down $6,005 (-3.2%) from 2017

Net Income

Up

-$2,616

Up $18,919 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $254,342Liabilities 2009: $0Net Assets 2009: $254,3422009Assets 2011: $268,809Liabilities 2011: $0Net Assets 2011: $268,8092011Assets 2012: $263,271Liabilities 2012: $0Net Assets 2012: $263,2712012Assets 2013: $260,810Liabilities 2013: $0Net Assets 2013: $260,8102013Assets 2015: $224,526Liabilities 2015: $1,068Net Assets 2015: $223,4582015Assets 2016: $230,049Liabilities 2016: $16,511Net Assets 2016: $213,5382016Assets 2017: $215,361Liabilities 2017: $23,359Net Assets 2017: $192,0022017Assets 2018: $209,162Liabilities 2018: $19,776Net Assets 2018: $189,3862018Assets 2019: $198,964Liabilities 2019: $6,031Net Assets 2019: $192,9332019Assets 2020: $211,043Liabilities 2020: $20,543Net Assets 2020: $190,5002020Assets 2021: $191,847Liabilities 2021: $1,211Net Assets 2021: $190,6362021Assets 2022: $190,619Liabilities 2022: $20,572Net Assets 2022: $170,0472022Assets 2023: $172,768Liabilities 2023: $12,959Net Assets 2023: $159,8092023Assets 2024: $181,027Liabilities 2024: $0Net Assets 2024: $181,0272024

Highlighted filing

2018

Assets$209,162
Liabilities$19,776
Net Assets$189,386

Operations Trend

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

$200K$100K$0-$100KRevenue 2009: $99,572Expenses 2009: $53,663Net Income 2009: $45,9092009Revenue 2011: $70,536Expenses 2011: $60,313Net Income 2011: $10,2232011Revenue 2012: $58,371Expenses 2012: $62,542Net Income 2012: -$4,1712012Revenue 2013: $164,733Expenses 2013: $172,731Net Income 2013: -$7,9982013Revenue 2015: $179,192Expenses 2015: $191,217Net Income 2015: -$12,0252015Revenue 2016: $176,813Expenses 2016: $186,737Net Income 2016: -$9,9242016Revenue 2017: $168,708Expenses 2017: $190,243Net Income 2017: -$21,5352017Revenue 2018: $181,622Expenses 2018: $184,238Net Income 2018: -$2,6162018Revenue 2019: $185,908Expenses 2019: $182,361Net Income 2019: $3,5472019Revenue 2020: $180,254Expenses 2020: $182,687Net Income 2020: -$2,4332020Revenue 2021: $151,568Expenses 2021: $151,432Net Income 2021: $1362021Revenue 2022: $163,812Expenses 2022: $184,401Net Income 2022: -$20,5892022Revenue 2023: $166,050Expenses 2023: $176,288Net Income 2023: -$10,2382023Revenue 2024: $11,703Expenses 2024: $15,621Net Income 2024: -$3,9182024

Highlighted filing

2018

Revenue$181,622
Expenses$184,238
Net Income-$2,616
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$181,622
Mission and Program Overview

Mission

Support veterans and their families

Program Services

DescriptionGrantsExpenses
SUPPORT VETERANS AND THEIR FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA FARMERPresident-$0--
KAREN DEGREENIAVice President-$0--
JILL FARRINGERChaplain-$0--
SANDRA BROWNHistorian-$0--
PRISCILLA KLEESPIESParliamentarian-$0--
TERRI CHRISTIESecretary-$0--
SCHATZI BROWNTreasurerFT$0--
TASHA BOUVIERDistrict 1 Pres-$0--
SANDRA YOUNGDistrict 2 Pres-$0--
MARILYN DAVISDistrict 3 Pres-$0--
SHARON COREYDistrict 4 Pres-$0--
JOSIE SHELDONDistrict 5 Pres-$0--
DEB GRAZIANODistrict 1 Dec-$0--
FRANCISCA CECHDistrict 3 Dec-$0--
NOREEN BOOSKADistrict 4 Dec-$0--
NANCY-BUCKLEY HOWARDDistrict 5 Dec-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Inc
EIN
03-0101081
Phone
8022233141
Address
PO BOX 192, MONTPELIER, VT 05601

Signing Officer

Name
Schatzi Brown
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Nathan A Segale CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $2317

Other Expenses.1002

Office Expenses $7830

Other Expenses.1007

Conferences, Conventions, and Meetings $14085

Other Expenses.1012

Insurance $818

Other Expenses.1

NATIONAL $63868

Other Expenses.2

PROGRAM EXPENSES $26054

Other Expenses.3

DONATION $11981

Other Expenses.4

Stipends and allowances $7195

Other Expenses.6

SCHOLARSHIPS $1000

Other Expenses.7

Recognition and awards $870

Other Expenses.8

MISCELLANEOUS $226

Other Assets.1005

Accounts Receivable - Beginning $143 Accounts Receivable - Ending $14

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3295

Other Assets.1010

Inventories - Beginning $336 Inventories - Ending $336

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $951 Prepaid Expenses and Deferred Charges - Ending $1350

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $23359 Accounts Payable and Accrued Expenses - Ending $19776

Raw XML Appendix189 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/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL $63868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $26054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION $11981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS AND ALLOWANCES $7195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITION AND AWARDS $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $143 Accounts Receivable - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $336 Inventories - Ending $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $951 Prepaid Expenses and Deferred Charges - Ending $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $23359 Accounts Payable and Accrued Expenses - Ending $19776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHATZI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0030101081
ReturnHeader/Filer/PhoneNum08022233141
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan A Segale CPA
ReturnHeader/ReturnTs02018-11-06T09:21:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$1.66$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$1.64$1.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$1.52$1.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.91$1.80$1.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.93$1.86$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.82$1.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.23$1.92$1.69$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.17$2.14$1.77$1.87$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$0.01$2.23$1.79$1.91$0.12
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.65$1.73$0.08
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.58$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.71$0.60$0.10
2009Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.00$0.54$0.46