Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2015 • EIN 34-6556036

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Corner Fifth And Maple StreetsContinental, OH 45831

(419) 596-3560

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,506

Up $84 (+1.3%) from 2014

Net Assets

Up

$6,506

Up $84 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$4,475

Down $1,339 (-23%) from 2014

Expenses

Down

$4,391

Down $2,107 (-32%) from 2014

Net Income

Up

$84

Up $768 (+112%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $5,102Liabilities 2010: $0Net Assets 2010: $5,1022010Assets 2011: $7,191Liabilities 2011: $0Net Assets 2011: $7,1912011Assets 2012: $7,167Liabilities 2012: $0Net Assets 2012: $7,1672012Assets 2013: $7,106Liabilities 2013: $0Net Assets 2013: $7,1062013Assets 2014: $6,422Liabilities 2014: $0Net Assets 2014: $6,4222014Assets 2015: $6,506Liabilities 2015: $0Net Assets 2015: $6,5062015Assets 2016: $5,756Liabilities 2016: $0Net Assets 2016: $5,7562016Assets 2017: $7,536Liabilities 2017: $0Net Assets 2017: $7,5362017Assets 2018: $5,738Liabilities 2018: $0Net Assets 2018: $5,7382018Assets 2019: $2,976Liabilities 2019: $0Net Assets 2019: $2,9762019Assets 2020: $4,027Liabilities 2020: $0Net Assets 2020: $4,0272020Assets 2021: $5,486Liabilities 2021: $0Net Assets 2021: $5,4862021Assets 2022: $8,657Liabilities 2022: $0Net Assets 2022: $8,6572022Assets 2023: $11,610Liabilities 2023: $0Net Assets 2023: $11,6102023Assets 2024: $12,086Liabilities 2024: $0Net Assets 2024: $12,0862024

Highlighted filing

2015

Assets$6,506
Liabilities$0
Net Assets$6,506

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,846Expenses 2010: $9,694Net Income 2010: $2,1522010Revenue 2011: $7,468Expenses 2011: $5,379Net Income 2011: $2,0892011Revenue 2012: $13,902Expenses 2012: $13,926Net Income 2012: -$242012Revenue 2013: $3,859Expenses 2013: $3,920Net Income 2013: -$612013Revenue 2014: $5,814Expenses 2014: $6,498Net Income 2014: -$6842014Revenue 2015: $4,475Expenses 2015: $4,391Net Income 2015: $842015Revenue 2016: $6,150Expenses 2016: $6,900Net Income 2016: -$7502016Revenue 2017: $9,270Expenses 2017: $7,490Net Income 2017: $1,7802017Revenue 2018: $8,381Expenses 2018: $10,179Net Income 2018: -$1,7982018Revenue 2019: $7,992Expenses 2019: $10,754Net Income 2019: -$2,7622019Revenue 2020: $8,586Expenses 2020: $7,535Net Income 2020: $1,0512020Revenue 2021: $10,182Expenses 2021: $8,723Net Income 2021: $1,4592021Revenue 2022: $12,844Expenses 2022: $9,673Net Income 2022: $3,1712022Revenue 2023: $15,932Expenses 2023: $12,979Net Income 2023: $2,9532023Revenue 2024: $12,605Expenses 2024: $12,129Net Income 2024: $4762024

Highlighted filing

2015

Revenue$4,475
Expenses$4,391
Net Income$84
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$9,253
Mission and Program Overview

Mission

Provide volunteer service

Program Services

DescriptionGrantsExpenses
DONATED MONEY TO LEGION NEEDY FAMILIES FLOOD VICTIMS FOOD BANK LIONS CLUB--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DUKES2nd Vice Presiden-$0--
ERMA RAU1st Vice President-$0--
PEG ROUGHTONTreasurer-$0--
MINDI BOGGSSecretary-$0--
THERESA RAUPresident-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
34-6556036
Address
CORNER FIFTH AND MAPLE STREETS, CONTINENTAL, OH 45831

Signing Officer

Name
Theresa Rau
Title
President
Phone
4195963560
Signed
2016-04-19
Discuss with paid preparer
No

Preparer

Firm
Kahle & Associates CPA LLC
Address
102 S Fifth St PO Box 466, Kalida, OH 45853
Preparer
Scott L Kahle CPA
Phone
4195321040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdonations 2,727dues 1,664

Raw XML Appendix112 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/PersonNm0PEG ROUGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04195963560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORNER FIFTH AND MAPLE STREETS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONTINENTAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06506
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02816
IRS990EZ/GrossReceiptsAmt09253
IRS990EZ/GrossSalesOfInventoryAmt07594
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01659
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERMA RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG ROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDI BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04391
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTEER SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED MONEY TO LEGION NEEDY FAMILIES FLOOD VICTIMS FOOD BANK LIONS CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04391
IRS990EZ/TotalRevenueAmt04475
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 2,727DUES 1,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195963560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0346556036
ReturnHeader/Filer/USAddress/AddressLine1Txt0CORNER FIFTH AND MAPLE STREETS
ReturnHeader/Filer/USAddress/CityNm0CONTINENTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461616348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kahle & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S Fifth St PO Box 466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045853
ReturnHeader/PreparerPersonGrp/PhoneNum04195321040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Kahle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-19T16:15:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$12.1$0.00$12.1$12.6$12.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$15.9$13.0$2.95
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$12.8$9.67$3.17
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$10.2$8.72$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$8.59$7.54$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$7.99$10.8$2.76
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$8.38$10.2$1.80
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$9.27$7.49$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$6.15$6.90$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$4.48$4.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$5.81$6.50$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$3.86$3.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$13.9$13.9$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$7.47$5.38$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$11.8$9.69$2.15