Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2014 • EIN 23-2251814

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization ProfileN/A
PO Box 386Wyalusing, PA 18853

(570) 746-3370

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

3.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,655

Up $187 (+13%) from 2013

Net Assets

Up

$1,655

Up $187 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$5,940

Up $3,412 (+135%) from 2013

Expenses

Down

$5,753

Down $1,082 (-16%) from 2013

Net Income

Up

$187

Up $4,494 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2011: $5,774Liabilities 2011: $0Net Assets 2011: $5,7742011Assets 2012: $5,275Liabilities 2012: $0Net Assets 2012: $5,2752012Assets 2013: $1,468Liabilities 2013: $0Net Assets 2013: $1,4682013Assets 2014: $1,655Liabilities 2014: $0Net Assets 2014: $1,6552014Assets 2015: $2,155Liabilities 2015: $0Net Assets 2015: $2,1552015Assets 2016: $1,219Liabilities 2016: $0Net Assets 2016: $1,2192016Assets 2017: $2,212Liabilities 2017: $0Net Assets 2017: $2,2122017Assets 2018: $3,162Liabilities 2018: $0Net Assets 2018: $3,1622018Assets 2019: $3,935Net Assets 2019: $3,9352019Assets 2020: $6,728Net Assets 2020: $6,7282020Assets 2021: $7,987Net Assets 2021: $7,9872021Assets 2022: $8,016Net Assets 2022: $8,0162022Assets 2023: $7,789Net Assets 2023: $7,7892023Assets 2024: $10,333Net Assets 2024: $10,3332024

Highlighted filing

2014

Assets$1,655
Liabilities$0
Net Assets$1,655
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,336Expenses 2011: $0Net Income 2011: $6,3362011Revenue 2012: $2,789Expenses 2012: $3,289Net Income 2012: -$5002012Revenue 2013: $2,528Expenses 2013: $6,835Net Income 2013: -$4,3072013Revenue 2014: $5,940Expenses 2014: $5,753Net Income 2014: $1872014Revenue 2015: $5,998Expenses 2015: $5,498Net Income 2015: $5002015Revenue 2016: $8,230Expenses 2016: $9,166Net Income 2016: -$9362016Revenue 2017: $8,127Expenses 2017: $8,437Net Income 2017: -$3102017Revenue 2018: $7,607Expenses 2018: $6,657Net Income 2018: $9502018Revenue 2019: $8,591Expenses 2019: $7,818Net Income 2019: $7732019Revenue 2020: $7,589Expenses 2020: $4,796Net Income 2020: $2,7932020Revenue 2021: $14,168Expenses 2021: $12,909Net Income 2021: $1,2592021Revenue 2022: $11,038Expenses 2022: $11,009Net Income 2022: $292022Revenue 2023: $12,421Expenses 2023: $12,648Net Income 2023: -$2272023Revenue 2024: $25,136Expenses 2024: $22,592Net Income 2024: $2,5442024

Highlighted filing

2014

Revenue$5,940
Expenses$5,753
Net Income$187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$6,802
Mission and Program Overview

Mission

LEGION AUXILIARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,468$1,655▲ $187
Total Assets$1,468$1,655▲ $187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,468$1,655▲ $187
Total Net Assets Fund Balance$1,468$1,655▲ $187
Total Liabilities and Net Assets / Fund Balance$1,468$1,655▲ $187
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Lee Ann RossPresident
Renee StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,543
Change in Net Assets
$187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,932
Grants and Similar Amounts Paid$2,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,821--$2,821
Fees for Services Accounting$200--$200
Advertising$133--$133
Other Expenses$48--$48
Total Functional Expenses$5,753$0$0$5,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VII Non of the Officers Are Compensated

“FOR THEIR SERVICES”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
23-2251814
Phone
5707463370
Address
PO BOX 386, WYALUSING, PA 18853

Signing Officer

Name
Renee Stewart
Title
Treasurer
Signed
2015-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Renee Stewart
Voting Board Members
51
Independent Board Members
51
Employees
0

Preparer

Firm
Francis X Melly CPA
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Francis X Melly CPA
Raw XML Appendix220 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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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt03543
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IRS990/CYRevenuesLessExpensesAmt0187
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0DONATIONS TO AREAS NON PROFIT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ANN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt051
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02821
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06802
IRS990/GrossSalesOfInventoryAmt04405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt051
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02397
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AMERICAN LEGION AUXILIARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01468
IRS990/NetAssetsOrFundBalancesEOYAmt01655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03543
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PO BOX
IRS990/OtherExpensesGrp/ProgramServicesAmt02397
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IRS990/OtherExpensesGrp/ProgramServicesAmt2104
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IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01468
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII NON OF THE OFFICERS ARE COMPENSATED
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/EIN0232251814
ReturnHeader/Filer/PhoneNum05707463370
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ReturnHeader/Filer/USAddress/CityNm0WYALUSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS X MELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-25T14:04:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655
Liabilities
$0
Net assets
$1,655
Revenue
$5,940
Expenses
$5,753
Net income
$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$10.3$25.1$22.6$2.54
2023Detailed filing. Detailed filing data is available for this year.$7.79$7.79$12.4$12.6$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.02$8.02$11.0$11.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.99$7.99$14.2$12.9$1.26
2020Detailed filing. Detailed filing data is available for this year.$6.73$6.73$7.59$4.80$2.79
2019Detailed filing. Detailed filing data is available for this year.$3.94$3.94$8.59$7.82$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$7.61$6.66$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$8.13$8.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$8.23$9.17$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$6.00$5.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.94$5.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.53$6.84$4.31
2012Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$2.79$3.29$0.50
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$6.34$0.00$6.34