Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2017 • EIN 38-2296266

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
1026 6th StPort Huron, MI 48060

(810) 956-2531

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

94th percentile

43%

Higher net margin than 94% 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

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$67,060

Up $17,655 (+36%) from 2016

Net Assets

Up

$67,060

Up $17,655 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$41,227

Up $15,123 (+58%) from 2016

Expenses

Up

$23,572

Up $12,641 (+116%) from 2016

Net Income

Up

$17,655

Up $2,482 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,305Liabilities 2011: $0Net Assets 2011: $55,3052011Assets 2012: $49,034Liabilities 2012: $0Net Assets 2012: $49,0342012Assets 2013: $43,718Liabilities 2013: $0Net Assets 2013: $43,7182013Assets 2014: $37,709Liabilities 2014: $0Net Assets 2014: $37,7092014Assets 2015: $34,232Liabilities 2015: $0Net Assets 2015: $34,2322015Assets 2016: $49,405Liabilities 2016: $0Net Assets 2016: $49,4052016Assets 2017: $67,060Liabilities 2017: $0Net Assets 2017: $67,0602017Assets 2018: $67,134Liabilities 2018: $0Net Assets 2018: $67,1342018Assets 2019: $58,353Liabilities 2019: $0Net Assets 2019: $58,3532019Assets 2020: $58,375Liabilities 2020: $0Net Assets 2020: $58,3752020

Highlighted filing

2017

Assets$67,060
Liabilities$0
Net Assets$67,060
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,176Expenses 2011: $28,355Net Income 2011: -$9,1792011Revenue 2012: $18,258Expenses 2012: $24,529Net Income 2012: -$6,2712012Revenue 2013: $22,102Expenses 2013: $27,418Net Income 2013: -$5,3162013Revenue 2014: $12,603Expenses 2014: $18,612Net Income 2014: -$6,0092014Revenue 2015: $10,074Expenses 2015: $13,551Net Income 2015: -$3,4772015Revenue 2016: $26,104Expenses 2016: $10,931Net Income 2016: $15,1732016Revenue 2017: $41,227Expenses 2017: $23,572Net Income 2017: $17,6552017Revenue 2018: $24,892Expenses 2018: $24,818Net Income 2018: $742018Revenue 2019: $6,824Expenses 2019: $15,605Net Income 2019: -$8,7812019Revenue 2020: $9,280Expenses 2020: $9,258Net Income 2020: $222020

Highlighted filing

2017

Revenue$41,227
Expenses$23,572
Net Income$17,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$248,585
Mission and Program Overview

Mission

Promote us military veteran interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,405$67,060▲ $17,655
Cash and Non-Interest-Bearing Accounts$24,323$36,920▲ $12,597
Savings and Temporary Cash Investments$25,082$30,140▲ $5,058
Total Assets$49,405$67,060▲ $17,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,405$67,060▲ $17,655
Total Liabilities and Net Assets / Fund Balance$49,405$67,060▲ $17,655
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Louanne DubuquePresident
Barbara GurnseyVice President
Susan SvachaSecretary
Susan SvachaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$9,151
Investment Income
$62
Other Revenue
$31,314
Change in Net Assets
$17,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,548
Salaries, Compensation, and Employee Benefits$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$9,100-$9,100
Benefits to Members$5,449--$5,449
Office Expenses-$1,654-$1,654
Other Expenses$613--$613
Other Salaries and Wages-$575-$575
Total Functional Expenses$12,243$11,329$0$23,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$238,672
Gaming Direct Expenses$207,358
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This is a non profit organization”

Member election for additional members Part VI line 7A

“Annual meeting held in may and the members vote in the officers majority rules”

Governing body decisions Part VI line 7B

“To be able to vote members out a meeting would need to be called and the majority rule or members could vote the officers out if needed”

Form 990 governing body review Part VI line 11

“No review was or will be conducted except by the treasurer”

Governing documents etc available to public Part VI line 19

“We provide copies upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
38-2296266
Address
1026 6TH ST, PORT HURON, MI 48060
Doing Business As
Charles a Hammond Unit 8

Signing Officer

Name
Susan Svacha
Title
Secretary
Phone
8109562531
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1930
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Blue Water Tax Service
Address
5460 LAPEER RD, Kimball, MI 48074
Preparer
Karen Gerspach
Phone
8109822236
Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING HELD IN MAY AND THE MEMBERS VOTE IN THE OFFICERS MAJORITY RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE ABLE TO VOTE MEMBERS OUT A MEETING WOULD NEED TO BE CALLED AND THE MAJORITY RULE OR MEMBERS COULD VOTE THE OFFICERS OUT IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED EXCEPT BY THE TREASURER
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ReturnHeader/Filer/USAddress/AddressLine1Txt01026 6TH ST
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79AF49DE0A73421B92B24D817BBC2A2D79DEE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79AF49DE0A73421B92B24D817BBC2A2D79DEE36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03845682017319iu4lhvl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.70.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202348582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE WATER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 LAPEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kimball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048074
ReturnHeader/PreparerPersonGrp/PhoneNum08109822236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Gerspach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:11:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,060
Liabilities
$0
Net assets
$67,060
Revenue
$41,227
Expenses
$23,572
Net income
$17,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$9.28$9.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$6.82$15.6$8.78
2018Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$24.9$24.8$0.07
2017Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$41.2$23.6$17.7
2016Summary only. Only limited summary data is available for this year.$49.4$0.00$49.4$26.1$10.9$15.2
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$10.1$13.6$3.48
2014Summary only. Only limited summary data is available for this year.$37.7$0.00$37.7$12.6$18.6$6.01
2013Summary only. Only limited summary data is available for this year.$43.7$0.00$43.7$22.1$27.4$5.32
2012Summary only. Only limited summary data is available for this year.$49.0$0.00$49.0$18.3$24.5$6.27
2011Summary only. Only limited summary data is available for this year.$55.3$0.00$55.3$19.2$28.4$9.18