Civic Intelligence

American Legion Auxillary 81

990EZ • Fiscal year 2019 • EIN 31-0939133

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
PO Box 216Leitchfield, KY 42755

(270) 259-6797

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

232%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,259

Up $12,759 (+232%) from 2018

Net Assets

Down

$18,259

Down $3,993 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$52,140

Up $596 (+1.2%) from 2018

Expenses

Down

$35,578

Down $6,443 (-15%) from 2018

Net Income

Up

$16,562

Up $7,039 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $5,401Net Assets 2015: $5,4012015Assets 2016: $8,717Net Assets 2016: -$3,9322016Assets 2017: $12,729Net Assets 2017: $11,2442017Assets 2018: $5,500Net Assets 2018: $22,2522018Assets 2019: $18,259Net Assets 2019: $18,2592019Assets 2020: $20,274Net Assets 2020: -$14,5812020Assets 2021: $40,038Net Assets 2021: $40,0382021Assets 2022: $0Net Assets 2022: $22,4232022Assets 2023: $25,102Net Assets 2023: $25,1022023Assets 2024: $15,504Net Assets 2024: $15,5042024

Highlighted filing

2019

Assets$18,259
Liabilities-
Net Assets$18,259
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2015: $36,348Expenses 2015: $34,249Net Income 2015: $2,0992015Revenue 2016: $36,652Expenses 2016: $45,985Net Income 2016: -$9,3332016Revenue 2017: $43,295Expenses 2017: $40,768Net Income 2017: $2,5272017Revenue 2018: $51,544Expenses 2018: $42,021Net Income 2018: $9,5232018Revenue 2019: $52,140Expenses 2019: $35,578Net Income 2019: $16,5622019Revenue 2020: $48,233Expenses 2020: $81,073Net Income 2020: -$32,8402020Revenue 2021: $52,516Expenses 2021: $32,752Net Income 2021: $19,7642021Revenue 2022: $32,825Expenses 2022: $50,440Net Income 2022: -$17,6152022Revenue 2023: $72,556Expenses 2023: $47,454Net Income 2023: $25,1022023Revenue 2024: $56,564Expenses 2024: $66,162Net Income 2024: -$9,5982024

Highlighted filing

2019

Revenue$52,140
Expenses$35,578
Net Income$16,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$53,733
Mission and Program Overview

Mission

Donations to community organizations and scholarships made to area charities.

Program Services

DescriptionGrantsExpenses
DONATIONS TO COMMUNITY ORGANIZATIONS AND SCHOLARSHIPS MADE TO AREA CHARITIES.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SMITHPresident-$0--
JANET COOK1st Vice President-$0--
SHEENA DELPH2nd Vice President-$0--
TONYA COCKERELSecretary-$0--
PHYLLIS HAYCRAFTTreasurer-$0--
GAYLA LOWEChaplain-$0--
SAMANTHA FOREMANHistorian-$0--
DIANNE MUDDSgt At Arms-$0--
DONNA HOUSEExecutive Board-$0--
ANGIE PATTERSONExecutive Board-$0--
CAROLYN DUNCANExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary 81
EIN
31-0939133
Phone
2702596797
Address
PO BOX 216, LEITCHFIELD, KY 42755

Signing Officer

Name
Phyllis Haycraft
Title
Treasurer
Phone
2702596797
Signed
2020-03-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
508 S MAIN ST, LEITCHFIELD, KY 42754
Preparer
Marie Dennis
Phone
2702595400
Supplemental Narrative

Additional Explanations

Line 16 Dues

“4019”

Line 16 Donations

“18354”

Line 16 Supplies

“5824”

Line 8 Interest Income

“23”

Raw XML Appendix139 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/PersonNm0PHYLLIS HAYCRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum05022596797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 CAVE MILL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leitchfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018259
IRS990EZ/FundraisingGrossIncomeAmt02551
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt053733
IRS990EZ/GroupExemptionNum00964
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018259
IRS990EZ/OccupancyRentUtltsAndMaintAmt04710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA DELPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA COCKEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS HAYCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAYLA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANNE MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLYN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO COMMUNITY ORGANIZATIONS AND SCHOLARSHIPS MADE TO AREA CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO COMMUNITY ORGANIZATIONS AND SCHOLARSHIPS MADE TO AREA CHARITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01593
IRS990EZ/SpecialEventsNetIncomeLossAmt0958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035578
IRS990EZ/TotalRevenueAmt052140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 8 INTEREST INCOME
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS HAYCRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702596797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY 81
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310939133
ReturnHeader/Filer/PhoneNum02702596797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4077F8769236BEDA6260416274ED6697932C9B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4077F8769236BEDA6260416274ED6697932C9B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.173.179
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTm014:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042754
ReturnHeader/PreparerPersonGrp/PhoneNum02702595400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Dennis
ReturnHeader/ReturnTs02020-03-09T19:02:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,259
Liabilities
-
Net assets
$18,259
Revenue
$52,140
Expenses
$35,578
Net income
$16,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$15.5$56.6$66.2$9.60
2023Detailed filing. Detailed filing data is available for this year.$25.1$25.1$72.6$47.5$25.1
2022Detailed filing. Detailed filing data is available for this year.$0.00$22.4$32.8$50.4$17.6
2021Detailed filing. Detailed filing data is available for this year.$40.0$40.0$52.5$32.8$19.8
2020Detailed filing. Detailed filing data is available for this year.$20.3$14.6$48.2$81.1$32.8
2019Detailed filing. Detailed filing data is available for this year.$18.3$18.3$52.1$35.6$16.6
2018Detailed filing. Detailed filing data is available for this year.$5.50$22.3$51.5$42.0$9.52
2017Detailed filing. Detailed filing data is available for this year.$12.7$11.2$43.3$40.8$2.53
2016Detailed filing. Detailed filing data is available for this year.$8.72$3.93$36.7$46.0$9.33
2015Detailed filing. Detailed filing data is available for this year.$5.40$5.40$36.3$34.2$2.10