Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2021 • EIN 23-7165626

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
318 N James StLudington, MI 49431

(231) 843-2794

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$77,461

Up $2,480 (+3.3%) from 2020

Net Assets

Up

$77,461

Up $2,480 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$12,859

Up $5 (+0.0%) from 2020

Expenses

Up

$10,379

Up $2,172 (+26%) from 2020

Net Income

Down

$2,480

Down $2,167 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $26,201Net Assets 2011: $26,2012011Assets 2012: $24,841Net Assets 2012: $24,8412012Assets 2013: $31,774Net Assets 2013: $31,7742013Assets 2014: $36,620Net Assets 2014: $36,6202014Assets 2015: $42,752Net Assets 2015: $42,7522015Assets 2016: $47,147Net Assets 2016: $47,1472016Assets 2017: $50,678Net Assets 2017: $50,6782017Assets 2018: $60,524Net Assets 2018: $60,5242018Assets 2019: $70,334Net Assets 2019: $70,3342019Assets 2020: $74,981Liabilities 2020: $0Net Assets 2020: $74,9812020Assets 2021: $77,461Liabilities 2021: $0Net Assets 2021: $77,4612021Assets 2022: $90,607Liabilities 2022: $0Net Assets 2022: $90,6072022Assets 2023: $103,583Liabilities 2023: $0Net Assets 2023: $103,5832023Assets 2024: $125,339Liabilities 2024: $0Net Assets 2024: $125,3392024Assets 2025: $148,195Liabilities 2025: $0Net Assets 2025: $148,1952025

Highlighted filing

2021

Assets$77,461
Liabilities$0
Net Assets$77,461
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,316Expenses 2011: $12,685Net Income 2011: $8,6312011Revenue 2012: $18,963Expenses 2012: $20,323Net Income 2012: -$1,3602012Revenue 2013: $19,077Expenses 2013: $12,144Net Income 2013: $6,9332013Revenue 2014: $21,544Expenses 2014: $16,698Net Income 2014: $4,8462014Revenue 2015: $18,448Expenses 2015: $12,316Net Income 2015: $6,1322015Revenue 2016: $19,703Expenses 2016: $15,308Net Income 2016: $4,3952016Revenue 2017: $20,702Expenses 2017: $17,171Net Income 2017: $3,5312017Revenue 2018: $20,678Expenses 2018: $10,832Net Income 2018: $9,8462018Revenue 2019: $24,809Expenses 2019: $14,999Net Income 2019: $9,8102019Revenue 2020: $12,854Expenses 2020: $8,207Net Income 2020: $4,6472020Revenue 2021: $12,859Expenses 2021: $10,379Net Income 2021: $2,4802021Revenue 2022: $23,809Expenses 2022: $10,663Net Income 2022: $13,1462022Revenue 2023: $31,418Expenses 2023: $18,676Net Income 2023: $12,7422023Revenue 2024: $39,650Expenses 2024: $17,894Net Income 2024: $21,7562024Revenue 2025: $43,133Expenses 2025: $20,277Net Income 2025: $22,8562025

Highlighted filing

2021

Revenue$12,859
Expenses$10,379
Net Income$2,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$20,835
Mission and Program Overview

Mission

Serve veterans, their families & their community

Serve Veteranstheir families & communit

Program Services

DescriptionGrantsExpenses
To provide veterans with living assistance & Support--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie KrauseHistorianPT$0--
Dee StadlerChaplainPT$0--
Joye SamuelSergeant-At-ArmsPT$0--
Kim CastilloPresidentPT$0--
Kay HemmerExecutive CommitteePT$0--
Rosie SoberalskiExecutive CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary 76 Edwin H Ewing
EIN
23-7165626
Address
318 N James St, Ludington, MI 49431

Signing Officer

Name
Karen Rogner
Title
Treasurer
Phone
2318452794
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dollars & Sense Tax & Accounting
Address
117 N Jebavy Drive, Ludington, MI 49431
Preparer
Carrie Y McCarthy EA
Phone
2318457292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues & Membership 7,667Food 558Depreciation 466Misc Expenses 1,688”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNew Equipment 700 234”

Raw XML Appendix128 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/PersonNm0Karen Rogner
IRS990EZ/BooksInCareOfDetail/PhoneNum02318432794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 N Dennis Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ludington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02480
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077461
IRS990EZ/FundraisingGrossIncomeAmt012559
IRS990EZ/GrossReceiptsAmt020835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07039
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzie Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dee Stadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joye Samuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kay Hemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosie Soberalski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sergeant-At-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234
IRS990EZ/OtherExpensesTotalAmt010379
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve Veteranstheir families & communit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide veterans with living assistance & Support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07976
IRS990EZ/SpecialEventsNetIncomeLossAmt04583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010379
IRS990EZ/TotalRevenueAmt012859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues & Membership 7,667Food 558Depreciation 466Misc Expenses 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNew Equipment 700 234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Rogner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02318452794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Auxiliary 76 Edwin H Ewing
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237165626
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 N James St
ReturnHeader/Filer/USAddress/CityNm0Ludington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270241446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollars & Sense Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N Jebavy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02318457292
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Y McCarthy EA
ReturnHeader/ReturnTs02021-11-03T13:22:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogner
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,461
Liabilities
$0
Net assets
$77,461
Revenue
$12,859
Expenses
$10,379
Net income
$2,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.43$0.20$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.40$0.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.31$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.13$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.25$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.20$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.18$0.12$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.22$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.19$0.12$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.21$0.13$0.09