Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2013 • EIN 23-7128445

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

P O Box 2254650-0022

(608) 783-3621

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.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,765

Down $985 (-3.7%) from 2012

Net Assets

Down

$25,765

Down $985 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$46,138

Down $9,346 (-17%) from 2012

Expenses

Down

$48,759

Down $2,825 (-5.5%) from 2012

Net Income

Down

-$2,621

Down $6,521 (-167%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $32,910Liabilities 2010: $0Net Assets 2010: $32,9102010Assets 2012: $26,750Liabilities 2012: $0Net Assets 2012: $26,7502012Assets 2013: $25,765Liabilities 2013: $0Net Assets 2013: $25,7652013Assets 2014: $15,199Liabilities 2014: $0Net Assets 2014: $15,1992014Assets 2015: $17,342Liabilities 2015: $0Net Assets 2015: $17,3422015Assets 2016: $28,600Liabilities 2016: $0Net Assets 2016: $28,6002016Assets 2017: $46,001Liabilities 2017: $0Net Assets 2017: $46,0012017Assets 2018: $51,998Liabilities 2018: $0Net Assets 2018: $51,9982018Assets 2019: $48,087Liabilities 2019: $0Net Assets 2019: $48,0872019Assets 2020: $44,872Liabilities 2020: $0Net Assets 2020: $44,8722020Assets 2021: $55,889Liabilities 2021: $0Net Assets 2021: $55,8892021Assets 2022: $64,792Liabilities 2022: $0Net Assets 2022: $64,7922022Assets 2023: $69,835Liabilities 2023: $0Net Assets 2023: $69,8352023Assets 2024: $75,336Liabilities 2024: $0Net Assets 2024: $75,3362024

Highlighted filing

2013

Assets$25,765
Liabilities$0
Net Assets$25,765

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,327Expenses 2010: $34,992Net Income 2010: $3352010Revenue 2012: $55,484Expenses 2012: $51,584Net Income 2012: $3,9002012Revenue 2013: $46,138Expenses 2013: $48,759Net Income 2013: -$2,6212013Revenue 2014: $34,172Expenses 2014: $46,287Net Income 2014: -$12,1152014Revenue 2015: $32,216Expenses 2015: $29,527Net Income 2015: $2,6892015Revenue 2016: $38,922Expenses 2016: $28,049Net Income 2016: $10,8732016Revenue 2017: $53,459Expenses 2017: $38,858Net Income 2017: $14,6012017Revenue 2018: $36,894Expenses 2018: $36,173Net Income 2018: $7212018Revenue 2019: $27,172Expenses 2019: $32,610Net Income 2019: -$5,4382019Revenue 2020: $20,164Expenses 2020: $22,228Net Income 2020: -$2,0642020Revenue 2021: $36,718Expenses 2021: $28,919Net Income 2021: $7,7992021Revenue 2022: $49,011Expenses 2022: $31,241Net Income 2022: $17,7702022Revenue 2023: $50,984Expenses 2023: $37,434Net Income 2023: $13,5502023Revenue 2024: $62,623Expenses 2024: $56,303Net Income 2024: $6,3202024

Highlighted filing

2013

Revenue$46,138
Expenses$48,759
Net Income-$2,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$47,413
Mission and Program Overview

Mission

Service to veterans and the community

Program Services

DescriptionGrantsExpenses
SERVICE TO VETERANS AND THE COMMUNITY TO FOSTER AND PERPETUATE AMERICANISM TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS DURING THE GREAT WARS-$312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KELLEYPresidentPT$0--
COLLEEN KUJAKTreasurerPT$0--
LUELLA CHESEBROMembership OfficerPT$0--
Filing and Contact Details

Filer

EIN
23-7128445

Signing Officer

Name
Colleen Kujak
Title
Treasurer
Phone
6087833621
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jerald Roeckers
Phone
6087836183
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmisc revenue 856overpayment of payroll and sales ta 83

List of grants and similar amounts paid Part I line 10

Activity badger girls state scholarship fund grantee badger state scholarship fund street p o box 140 city, state, zip portage, wi 53901relationship none amount 1,210activity thanksgiving dinner grantee onalaska community thanksgiving dinstreet 415 main st city, state, zip onalaska, wi 54650relationship none amount 50activity thanksgiving dinner grantee lacrosse community thanksgiving dinstreet po box 662 city, state, zip la crosse, wi 54602relationship none activity national education week grantee irving pertzsch elementary street 524 main st city, state, zip onalaska, wi 54650relationship none activity scholarship grantee university of wisconsin lacrosse street 1725 state st city, state, zip la crosse, wi 54601amount 700activity veterans trip to wwii monument grantee freedom honor fligh street p o box 505 city, state, zip la crosse, wi 54602

Description of other expenses Part I line 16

Description amountpayroll taxes fica futa suta 4,387uniforms and laundry 3,918memorials 187sales tax 4,137bar fund 262dues to district and state chapters 3,505conference costs and travel 1,062supplies and postage 851gifts and prizes 314legal and professional 212contributions 1,450community easter party 450community christmas party 458cemetary project 432volunteer picnic 221other exempt purpose spending 312misc 1,076

Other changes in net assets or fund balances Part I line 20

Description amountadjustment for prior year differenc 1,116adjustment for uncleared transactio 520

Description of other assets Part II line 24

Category beginning of year end of yearcomputer 492 492

Raw XML Appendix120 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/PersonNm0COLLEEN KUJAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06087833621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10929 4TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/City0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2621
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025765
IRS990EZ/FundraisingGrossIncomeAmt01378
IRS990EZ/GamingGrossIncomeAmt0596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01960
IRS990EZ/GrossReceiptsAmt047413
IRS990EZ/GroupExemptionNum00964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03019
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025765
IRS990EZ/OccupancyRentUtltsAndMaintAmt06283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN KUJAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUELLA CHESEBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0492
IRS990EZ/OtherChangesInNetAssetsAmt01636
IRS990EZ/OtherExpensesTotalAmt023234
IRS990EZ/OtherRevenueTotalAmt0939
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS AND THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt040741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO VETERANS AND THE COMMUNITY TO FOSTER AND PERPETUATE AMERICANISM TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS DURING THE GREAT WARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017282
IRS990EZ/SpecialEventsDirectExpensesAmt01275
IRS990EZ/SpecialEventsNetIncomeLossAmt0699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048759
IRS990EZ/TotalProgramServiceExpensesAmt0312
IRS990EZ/TotalRevenueAmt046138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC REVENUE 856OVERPAYMENT OF PAYROLL AND SALES TA 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BADGER GIRLS STATE SCHOLARSHIP FUND GRANTEE BADGER STATE SCHOLARSHIP FUND STREET P O BOX 140 CITY, STATE, ZIP PORTAGE, WI 53901RELATIONSHIP NONE AMOUNT 1,210ACTIVITY THANKSGIVING DINNER GRANTEE ONALASKA COMMUNITY THANKSGIVING DINSTREET 415 MAIN ST CITY, STATE, ZIP ONALASKA, WI 54650RELATIONSHIP NONE AMOUNT 50ACTIVITY THANKSGIVING DINNER GRANTEE LACROSSE COMMUNITY THANKSGIVING DINSTREET PO BOX 662 CITY, STATE, ZIP LA CROSSE, WI 54602RELATIONSHIP NONE ACTIVITY NATIONAL EDUCATION WEEK GRANTEE IRVING PERTZSCH ELEMENTARY STREET 524 MAIN ST CITY, STATE, ZIP ONALASKA, WI 54650RELATIONSHIP NONE ACTIVITY SCHOLARSHIP GRANTEE UNIVERSITY OF WISCONSIN LACROSSE STREET 1725 STATE ST CITY, STATE, ZIP LA CROSSE, WI 54601AMOUNT 700ACTIVITY VETERANS TRIP TO WWII MONUMENT GRANTEE FREEDOM HONOR FLIGH STREET P O BOX 505 CITY, STATE, ZIP LA CROSSE, WI 54602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPAYROLL TAXES FICA FUTA SUTA 4,387UNIFORMS AND LAUNDRY 3,918MEMORIALS 187SALES TAX 4,137BAR FUND 262DUES TO DISTRICT AND STATE CHAPTERS 3,505CONFERENCE COSTS AND TRAVEL 1,062SUPPLIES AND POSTAGE 851GIFTS AND PRIZES 314LEGAL AND PROFESSIONAL 212CONTRIBUTIONS 1,450COMMUNITY EASTER PARTY 450COMMUNITY CHRISTMAS PARTY 458CEMETARY PROJECT 432VOLUNTEER PICNIC 221OTHER EXEMPT PURPOSE SPENDING 312MISC 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTADJUSTMENT FOR PRIOR YEAR DIFFERENC 1,116ADJUSTMENT FOR UNCLEARED TRANSACTIO 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 492 492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN KUJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087833621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION AUXILIARY UNIT 336
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237128445
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 22
ReturnHeader/Filer/USAddress/City0ONALASKA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0546500022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECKER TAX and BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02014-06-26T14:21:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$75.3$0.00$75.3$62.6$56.3$6.32
2023Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$51.0$37.4$13.6
2022Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$49.0$31.2$17.8
2021Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$36.7$28.9$7.80
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$20.2$22.2$2.06
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$27.2$32.6$5.44
2018Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$36.9$36.2$0.72
2017Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$53.5$38.9$14.6
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$38.9$28.0$10.9
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$32.2$29.5$2.69
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$34.2$46.3$12.1
2013Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$46.1$48.8$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$55.5$51.6$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$35.3$35.0$0.34