Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2017 • EIN 23-7128445

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profile
P O Box 22Onalaska, WI 54650-0022

(608) 769-3628

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$46,001

Up $17,401 (+61%) from 2016

Net Assets

Up

$46,001

Up $17,401 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$53,459

Up $14,537 (+37%) from 2016

Expenses

Up

$38,858

Up $10,809 (+39%) from 2016

Net Income

Up

$14,601

Up $3,728 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$46,001
Liabilities$0
Net Assets$46,001
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$53,459
Expenses$38,858
Net Income$14,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$53,459
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--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KELLEYTreasurerPT$0--
MARY GRENIERPresident-$0--
SHIRLEY BERBERICH1st Vice-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Unit 336
EIN
23-7128445
Address
P O BOX 22, ONALASKA, WI 54650-0022

Signing Officer

Name
Sue Kelley
Title
Treasurer
Phone
6087693628
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
BECKER TAX and BOOKKEEPING LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Jerald Roeckers
Phone
6087836183
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountirs refund 68”

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 activity thanksgiving dinner grantee onalaska community thanksgiving dinstreet 415 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 54601”

Description of other expenses Part I line 16

“Description amountrepairs 439payroll taxes fica futa suta 1,038uniforms and laundry 2,605memorials 290badger state girls sponsor 1,540bingo raffle etc 145dues to district and state chapters 3,113scholarship 700supplies and postage 1,039gifts and prizes 260legal and professional 313community thanksgiving 427contributions 675community easter party 603community christmas party 400fundraising expenditures 2,692volunteer picnic 40other exempt purpose spending 805”

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

“Description amountbalance sheet adjustments, uncleare 2,800”

Raw XML Appendix121 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/PersonNm0SUE KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06087693628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03606 BROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014601
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046001
IRS990EZ/FundraisingGrossIncomeAmt02324
IRS990EZ/GamingGrossIncomeAmt038
IRS990EZ/GrossReceiptsAmt053459
IRS990EZ/GroupExemptionNum00964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046001
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm1MARY GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY BERBERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02800
IRS990EZ/OtherExpensesTotalAmt017124
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS AND THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt049296
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018734
IRS990EZ/SpecialEventsNetIncomeLossAmt02362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038858
IRS990EZ/TotalRevenueAmt053459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIRS REFUND 68
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 ACTIVITY THANKSGIVING DINNER GRANTEE ONALASKA COMMUNITY THANKSGIVING DINSTREET 415 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 54601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTREPAIRS 439PAYROLL TAXES FICA FUTA SUTA 1,038UNIFORMS AND LAUNDRY 2,605MEMORIALS 290BADGER STATE GIRLS SPONSOR 1,540BINGO RAFFLE ETC 145DUES TO DISTRICT AND STATE CHAPTERS 3,113SCHOLARSHIP 700SUPPLIES AND POSTAGE 1,039GIFTS AND PRIZES 260LEGAL AND PROFESSIONAL 313COMMUNITY THANKSGIVING 427CONTRIBUTIONS 675COMMUNITY EASTER PARTY 603COMMUNITY CHRISTMAS PARTY 400FUNDRAISING EXPENDITURES 2,692VOLUNTEER PICNIC 40OTHER EXEMPT PURPOSE SPENDING 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBALANCE SHEET ADJUSTMENTS, UNCLEARE 2,800
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087693628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY UNIT 336
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237128445
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546500022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069D273F1991648F418E236F6F03D1DDB575D5E66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D273F1991648F418E236F6F03D1DDB575D5E66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03948102018222rczkpfy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.43.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm018:30:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER TAX and BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02018-08-10T18:28:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,001
Liabilities
$0
Net assets
$46,001
Revenue
$53,459
Expenses
$38,858
Net income
$14,601
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