Civic Intelligence

American Legion Auxiliary #0683

990EZ • Fiscal year 2021 • EIN 37-6044177

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

PO Box 69St Libory, IL 62282

(618) 768-4532

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% 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

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

95th percentile

216%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$290,652

Down $2,877 (-1.0%) from 2020

Net Assets

Down

$290,225

Down $3,304 (-1.1%) from 2020

Liabilities

Up

$427

Up $427 from 2020

Revenue

Up

$31,695

Up $21,664 (+216%) from 2020

Expenses

Up

$34,999

Up $7,864 (+29%) from 2020

Net Income

Up

-$3,304

Up $13,800 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $295,696Liabilities 2011: $02011Assets 2012: $319,306Liabilities 2012: $02012Assets 2013: $311,574Liabilities 2013: $02013Assets 2014: $316,304Liabilities 2014: $02014Assets 2015: $317,630Liabilities 2015: $02015Assets 2016: $325,667Liabilities 2016: $02016Assets 2017: $327,371Liabilities 2017: $02017Assets 2018: $325,664Liabilities 2018: $02018Assets 2019: $323,594Liabilities 2019: $02019Assets 2020: $293,529Liabilities 2020: $0Net Assets 2020: $293,5292020Assets 2021: $290,652Liabilities 2021: $427Net Assets 2021: $290,2252021Assets 2022: $326,676Liabilities 2022: $2,948Net Assets 2022: $323,7282022Assets 2023: $333,111Liabilities 2023: $1,420Net Assets 2023: $331,6912023Assets 2024: $327,873Liabilities 2024: $988Net Assets 2024: $326,8852024

Highlighted filing

2021

Assets$290,652
Liabilities$427
Net Assets$290,225

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,967Expenses 2011: $25,143Net Income 2011: $16,8242011Revenue 2012: $49,819Expenses 2012: $26,209Net Income 2012: $23,6102012Revenue 2013: $16,641Expenses 2013: $24,373Net Income 2013: -$7,7322013Revenue 2014: $29,256Expenses 2014: $24,526Net Income 2014: $4,7302014Revenue 2015: $28,176Expenses 2015: $26,850Net Income 2015: $1,3262015Revenue 2016: $32,163Expenses 2016: $24,126Net Income 2016: $8,0372016Revenue 2017: $25,403Expenses 2017: $23,699Net Income 2017: $1,7042017Revenue 2018: $22,429Expenses 2018: $24,136Net Income 2018: -$1,7072018Revenue 2019: $45,857Expenses 2019: $47,927Net Income 2019: -$2,0702019Revenue 2020: $10,031Expenses 2020: $27,135Net Income 2020: -$17,1042020Revenue 2021: $31,695Expenses 2021: $34,999Net Income 2021: -$3,3042021Revenue 2022: $62,062Expenses 2022: $28,559Net Income 2022: $33,5032022Revenue 2023: $40,547Expenses 2023: $32,584Net Income 2023: $7,9632023Revenue 2024: $29,452Expenses 2024: $34,258Net Income 2024: -$4,8062024

Highlighted filing

2021

Revenue$31,695
Expenses$34,999
Net Income-$3,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$67,492
Mission and Program Overview

Mission

Promote the mission of the american legion

Benefit the needs of veterans and their families

Program Services

DescriptionGrantsExpenses
BENEFIT THE NEEDS OF VETERANS AND THEIR FAMILIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN TWEEDYPresident-$0--
VERLENE HEIN1st Vice President-$0--
SARAH BRANDT2nd Vice President-$0--
JUDY GAVINTreasurer-$0--
JAN FIORINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION AUXILIARY #0683
EIN
37-6044177
Phone
6187684532
Address
PO BOX 69, ST LIBORY, IL 62282

Signing Officer

Name
Judy Gavin
Title
Treasurer
Phone
6187684532
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Brian a Otten CPA
Phone
6182778100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,615.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 59,707. Returns and allowances: 0. Less cost of goods sold: 35,797. Gross profit: 23,910. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 13,357. Cost of labor: 17,702. Materials and supplies: 3,127. Other costs: 1,611. Inventory at end of year: 0. Cost of goods sold: 35,797.

Form 990-ez, Part I, Line 7B - Other Costs

Description: payroll taxes. Amount: 1,136. Description: sales tax expense. Amount: 475. Total included on form 990-ez, part i, line 7b: 1,611.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 301. Description: other expenses. Amount: 23,471. Total to form 990-ez, line 14: 23,772.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 606. Description: license/dues. Amount: 7,924. Description: insurance/bookkeeping. Amount: 1,863. Description: repairs & maintenance. Amount: 494. Total to form 990-ez, line 16: 10,887.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unremitted payroll liabilities. Beg. Of year amount: 0. End of year amount: 427.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0340
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY GAVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06187684549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 SPARTA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LIBORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt035797
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3304
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290652
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023910
IRS990EZ/GrossReceiptsAmt067492
IRS990EZ/GrossSalesOfInventoryAmt059707
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04615
IRS990EZ/LandAndBuildingsGrp/BOYAmt01047
IRS990EZ/LandAndBuildingsGrp/EOYAmt0746
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290225
IRS990EZ/OccupancyRentUtltsAndMaintAmt023772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0ANN TWEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERLENE HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN FIORINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010887
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT THE NEEDS OF VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT THE NEEDS OF VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0427
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034999
IRS990EZ/TotalRevenueAmt031695
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 59,707. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,797. GROSS PROFIT: 23,910. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,357. COST OF LABOR: 17,702. MATERIALS AND SUPPLIES: 3,127. OTHER COSTS: 1,611. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,136. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 475. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 301. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,471. TOTAL TO FORM 990-EZ, LINE 14: 23,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DONATIONS. AMOUNT: 606. DESCRIPTION: LICENSE/DUES. AMOUNT: 7,924. DESCRIPTION: INSURANCE/BOOKKEEPING. AMOUNT: 1,863. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 16: 10,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREMITTED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06187684532
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY #0683
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HENRY SCHMITZ
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0376044177
ReturnHeader/Filer/PhoneNum06187684532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0ST LIBORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182778100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A OTTEN CPA
ReturnHeader/ReturnTs02022-05-16T07:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$3.28$0.01$3.27$0.29$0.34$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$0.41$0.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$0.62$0.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.10$0.27$0.17
2019Summary only. Only limited summary data is available for this year.$3.24$0.00$0.46$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$3.26$0.00$0.22$0.24$0.02
2017Summary only. Only limited summary data is available for this year.$3.27$0.00$0.25$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$3.26$0.00$0.32$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$3.18$0.00$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$0.29$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$3.12$0.00$0.17$0.24$0.08
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$0.50$0.26$0.24
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$0.42$0.25$0.17