Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2016 • EIN 38-2515165

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 13, 2016

245 Houghton Higgins Lake PO Box 31Prudenville, MI 48651-0318

(989) 422-4064

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,189

Up $4,585 (+14%) from 2015

Net Assets

Up

$38,189

Up $4,585 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$6,055

Down $10,727 (-64%) from 2015

Expenses

Up

$1,470

Up $880 (+149%) from 2015

Net Income

Down

$4,585

Down $11,607 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $11,437Liabilities 2013: $02013Assets 2014: $17,412Liabilities 2014: $02014Assets 2015: $33,604Liabilities 2015: $0Net Assets 2015: $33,6042015Assets 2016: $38,189Liabilities 2016: $0Net Assets 2016: $38,1892016Assets 2017: $39,614Liabilities 2017: $0Net Assets 2017: $39,6142017Assets 2018: $33,478Liabilities 2018: $0Net Assets 2018: $33,4782018Assets 2019: $27,312Liabilities 2019: $0Net Assets 2019: $27,3122019Assets 2020: $28,423Liabilities 2020: $0Net Assets 2020: $28,4232020Assets 2021: $28,642Liabilities 2021: $0Net Assets 2021: $28,6422021Assets 2022: $24,508Liabilities 2022: $0Net Assets 2022: $24,5082022Assets 2023: $20,507Liabilities 2023: $0Net Assets 2023: $20,5072023Assets 2024: $28,824Liabilities 2024: $0Net Assets 2024: $28,8242024Assets 2025: $35,251Liabilities 2025: $0Net Assets 2025: $35,2512025

Highlighted filing

2016

Assets$38,189
Liabilities$0
Net Assets$38,189

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $6,391Expenses 2013: $470Net Income 2013: $5,9212013Revenue 2014: $6,324Expenses 2014: $349Net Income 2014: $5,9752014Revenue 2015: $16,782Expenses 2015: $590Net Income 2015: $16,1922015Revenue 2016: $6,055Expenses 2016: $1,470Net Income 2016: $4,5852016Revenue 2017: $2,758Expenses 2017: $1,333Net Income 2017: $1,4252017Revenue 2018: $10,829Expenses 2018: $16,965Net Income 2018: -$6,1362018Revenue 2019: $15,360Expenses 2019: $21,526Net Income 2019: -$6,1662019Revenue 2020: $14,261Expenses 2020: $13,150Net Income 2020: $1,1112020Revenue 2021: $24,360Expenses 2021: $24,141Net Income 2021: $2192021Revenue 2022: $15,255Expenses 2022: $19,389Net Income 2022: -$4,1342022Revenue 2023: $13,768Expenses 2023: $17,769Net Income 2023: -$4,0012023Revenue 2024: $10,225Expenses 2024: $19,769Net Income 2024: -$9,5442024Revenue 2025: $22,540Expenses 2025: $16,113Net Income 2025: $6,4272025

Highlighted filing

2016

Revenue$6,055
Expenses$1,470
Net Income$4,585
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 13, 2016
Return Version
2015v3.0
Gross Receipts
$168,507
Mission and Program Overview

Mission

Womens auxiliary for american legion. We support the veterans organizations.

Program Services

DescriptionGrantsExpenses
WE PROVIDE FINANCIAL SUPPORT FOR THE VETERANS AND HELP MAINTAIN THEIR PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE WELSHPresident-$0--
LIZ GARDNERVice President-$0--
LINDA TUITESecretary-$0--
JACKIE JAMMERTreasurerPT$0--
MARJO LAKEChaplain-$0--
VIRGINIA LAKESeargant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
38-2515165
Phone
9894224064
Address
245 HOUGHTON HIGGINS LAKE PO BOX 31, PRUDENVILLE, MI 48651-0318

Signing Officer

Name
Jackie Jammer
Title
Treasurer
Phone
9894224064
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
SKOP'S TAX SERVICE LLC
Address
3840 W HOUGHTON LAKE DR, HOUGHTON LAKE, MI 48629-9004
Preparer
Diane J Skop
Phone
9893665100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

DONATIONS 425.

Form 990EZ, Part I, Line 16

ASSOCIATION DUES 745.

Raw XML Appendix134 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/PersonNm0JACKIE JAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09894224064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0168137
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TUITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE JAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJO LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEARGANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01170
IRS990EZ/PrimaryExemptPurposeTxt0WOMENS AUXILIARY FOR AMERICAN LEGION. WE SUPPORT THE VETERANS ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE FINANCIAL SUPPORT FOR THE VETERANS AND HELP MAINTAIN THEIR PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0162452
IRS990EZ/SpecialEventsNetIncomeLossAmt05685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01470
IRS990EZ/TotalRevenueAmt06055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0129678
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0129678
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0162452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0168137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0168137
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05685
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019924
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019924
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012850
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JACKIE JAMMER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0205 ELM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUGHTON LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048629
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION DUES 745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE JAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894224064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0382515165
ReturnHeader/Filer/PhoneNum09894224064
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 HOUGHTON HIGGINS LAKE PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0PRUDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486510318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKOP'S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03840 W HOUGHTON LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486299004
ReturnHeader/PreparerPersonGrp/PhoneNum09893665100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J SKOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T10:58:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$22.5$16.1$6.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$10.2$19.8$9.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$13.8$17.8$4.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$15.3$19.4$4.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$24.4$24.1$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$14.3$13.2$1.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.3$0.00$27.3$15.4$21.5$6.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$10.8$17.0$6.14
2017Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$2.76$1.33$1.43
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$6.06$1.47$4.59
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.6$0.00$33.6$16.8$0.59$16.2
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$6.32$0.35$5.98
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$6.39$0.47$5.92