Civic Intelligence

William H Harrison American Legion Auxiliary Unit #190 Inc

EIN 14-1939005 • Portsmouth, VA

2711 Peach StreetPortsmouth, VA 23704
Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

<$500k nonprofits • Source year 2018

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$782

Down $510 (-39%) from 2017

Liabilities

Flat

$1,175

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$3,166

Down $397 (-11%) from 2017

Expenses

Up

$3,676

Up $1,200 (+48%) from 2017

Net Income

Down

-$510

Down $1,597 (-147%) from 2017

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $723Liabilities 2010: $1,1752010Assets 2011: $4,860Liabilities 2011: $1,1752011Assets 2012: $3,667Liabilities 2012: $1,1752012Assets 2013: $686Liabilities 2013: $1,1752013Assets 2014: $556Liabilities 2014: $1,1752014Assets 2017: $1,292Liabilities 2017: $1,175Net Assets 2017: $1172017Assets 2018: $782Liabilities 2018: $1,1752018

Highlighted filing

2018

Assets$782
Liabilities$1,175
Net Assets-

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $14,406Expenses 2010: $23,164Net Income 2010: -$8,7582010Revenue 2011: $27,159Expenses 2011: $23,022Net Income 2011: $4,1372011Revenue 2012: $18,582Expenses 2012: $19,775Net Income 2012: -$1,1932012Revenue 2013: $12,237Expenses 2013: $15,218Net Income 2013: -$2,9812013Revenue 2014: $10,212Expenses 2014: $10,342Net Income 2014: -$1302014Revenue 2017: $3,563Expenses 2017: $2,476Net Income 2017: $1,0872017Revenue 2018: $3,166Expenses 2018: $3,676Net Income 2018: -$5102018

Highlighted filing

2018

Revenue$3,166
Expenses$3,676
Net Income-$510

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY BRICKHOUSEUnit PresidentPT$0--
SHERRY BONEY1st Vice President-$0--
JOANNE COOPER2nd Vice President-$0--
TAWANDA MILLSSecretary-$0--
ESSENCE RICHARDSONAsst Secretary-$0--
THEODORA RUFFINTreasurer-$0--
NORMA HAYTHEChaplain-$0--
PAMELA JONESHistorian-$0--
APRIL JORDANSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
WILLIAM H HARRISON AMERICAN LEGION AUXILIARY UNIT #190 INC
EIN
14-1939005
Phone
7577370864
Address
2711 PEACH STREET, PORTSMOUTH, VA 23704

Signing Officer

Name
Tiffany Brickhouse
Title
Unit President
Phone
7577370864
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Richard E Noyes CPA Pc
Address
109 South Lynnhaven Road 102, VIRGINIA BEACH, VA 23452
Preparer
Richard E Noyes CPA
Phone
7576319334
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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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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TIFFANY BRICKHOUSE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02521 MEADOWS LANDING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHESAPEAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023321
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07577370864
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AEF FLOOD VICTIMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHILDREN AND YOUTH PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0192
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS BY TELEPHONE OR MAIL, NO SPECIAL FORM SUBMISSION REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TIFFANY BRICKHOUSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07577370864
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02521 MEADOWS LANDING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd023321
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AS ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023704
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01720
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 190 HOME INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501C(19)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0LADIES AUXILIARY TO POST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0115
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt1408
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0AMERICAN LEGION POST 190 HOME INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1AMERICAN LEGION POST 190 HOME INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0RENT OF FACILITIES FOR FUND RAISERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1FUND RAISING CONDUCTED AT POST HOME FACILITIES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05182
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02557
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0342
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0342
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08634
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08292
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0112
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0190
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1190
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM POST 190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM POST 190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE FROM POST 190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0149
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBER DUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02135
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO POST 190
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO POST 190
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11175
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BAR AND DOOR RECEIPTS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01072
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01708
SalesOfInventoryList/InventorySaleGrp/NetAmt0636
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BRICKHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577370864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H HARRISON AMERICAN LEGION AUXILIARY UNIT #190 INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0141939005
ReturnHeader/Filer/PhoneNum07577370864
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 PEACH STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A08D5FA1C8DED36EDCA3169ACDDFE828523309
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A08D5FA1C8DED36EDCA3169ACDDFE828523309
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05472002018127011s0fs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.17.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD E NOYES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 South Lynnhaven Road 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07576319334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E NOYES CPA
ReturnHeader/ReturnTs02018-11-13T05:52:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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