Civic Intelligence

American Legion Auxiliary Wallace

990EZ • Fiscal year 2016 • EIN 38-3765481

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization Profile
P O Box 66431Mobile, AL 36606

(251) 895-4224

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

93rd percentile

42%

Higher net margin than 93% 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

99th percentile

1074%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$22,062

Up $20,183 (+1074%) from 2015

Net Assets

Up

$22,062

Up $20,183 (+1074%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$47,619

Up $6,590 (+16%) from 2015

Expenses

Down

$27,436

Down $12,714 (-32%) from 2015

Net Income

Up

$20,183

Up $19,304 (+2196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: $1,000Liabilities 2014: $0Net Assets 2014: $1,0002014Assets 2015: $1,879Liabilities 2015: $0Net Assets 2015: $1,8792015Assets 2016: $22,062Liabilities 2016: $0Net Assets 2016: $22,0622016Assets 2017: $19,000Liabilities 2017: $0Net Assets 2017: $19,0002017Assets 2018: $23,662Liabilities 2018: $0Net Assets 2018: $23,6622018Assets 2019: $19,900Liabilities 2019: $0Net Assets 2019: $19,9002019Assets 2020: $19,900Liabilities 2020: $0Net Assets 2020: $19,9002020Assets 2021: $2,660Liabilities 2021: $0Net Assets 2021: $2,6602021Assets 2022: $7,142Liabilities 2022: $0Net Assets 2022: $7,1422022Assets 2023: $12,509Liabilities 2023: $0Net Assets 2023: $12,5092023Assets 2024: $9,706Liabilities 2024: $0Net Assets 2024: $9,7062024Assets 2025: $4,766Liabilities 2025: $0Net Assets 2025: $4,7662025

Highlighted filing

2016

Assets$22,062
Liabilities$0
Net Assets$22,062
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $13,303Expenses 2011: $29,957Net Income 2011: -$16,6542011Revenue 2013: $29,743Expenses 2013: $29,743Net Income 2013: $02013Revenue 2014: $33,158Expenses 2014: $33,158Net Income 2014: $02014Revenue 2015: $41,029Expenses 2015: $40,150Net Income 2015: $8792015Revenue 2016: $47,619Expenses 2016: $27,436Net Income 2016: $20,1832016Revenue 2017: $10,253Expenses 2017: $12,028Net Income 2017: -$1,7752017Revenue 2018: $60,066Expenses 2018: $29,855Net Income 2018: $30,2112018Revenue 2019: $55,500Expenses 2019: $23,440Net Income 2019: $32,0602019Revenue 2020: $55,500Expenses 2020: $23,440Net Income 2020: $32,0602020Revenue 2021: $18,509Expenses 2021: $16,849Net Income 2021: $1,6602021Revenue 2022: $48,818Expenses 2022: $44,336Net Income 2022: $4,4822022Revenue 2023: $58,513Expenses 2023: $53,146Net Income 2023: $5,3672023Revenue 2024: $64,634Expenses 2024: $67,437Net Income 2024: -$2,8032024Revenue 2025: $93,381Expenses 2025: $98,321Net Income 2025: -$4,9402025

Highlighted filing

2016

Revenue$47,619
Expenses$27,436
Net Income$20,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$47,619
Mission and Program Overview

Mission

Helping disabled veterans

Program Services

DescriptionGrantsExpenses
HELPING DISABLED VETERANS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACHELLE MARCHANTSecretaryFT$0--
NANCY MCDUFFIETreasurer-$0--
KERRY LOGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Wallace
EIN
38-3765481
Address
P O BOX 66431, Mobile, AL 36606

Signing Officer

Name
Nancy Mcduffie
Title
Secretary
Phone
2518954224
Signed
2016-08-18
Discuss with paid preparer
No

Preparer

Firm
Mobile Tax Services Inc
Address
4126 A GOVERNMENT BLVD, Mobile, AL 36693
Preparer
Emilda Gallegos
Phone
2516612490
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGIFTS PLANTS AND FLOWERS 1,338RAFFLE ITEMS PURCHASED 1,770BINGO SUPPLIES 3,754COFFEE 191OFFICE EXPENSE 2,803FOOD PURCHASED 2,929CONFERENCES 61SUPPLIES 983GIFTS AND DONATIONS 10,774INTERNET 1,958ACCOUNTING 450ADVERTISING 400DOOR PRIZES 25”

Raw XML Appendix120 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/PersonNm0MACHELLE MARCHANT
IRS990EZ/BooksInCareOfDetail/PhoneNum02518954224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 66431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022062
IRS990EZ/GrossReceiptsAmt047619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03456
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACHELLE MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MCDUFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027436
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING DISABLED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING DISABLED VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027436
IRS990EZ/TotalRevenueAmt047619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/Total509Grp/TotalAmt013077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGIFTS PLANTS AND FLOWERS 1,338RAFFLE ITEMS PURCHASED 1,770BINGO SUPPLIES 3,754COFFEE 191OFFICE EXPENSE 2,803FOOD PURCHASED 2,929CONFERENCES 61SUPPLIES 983GIFTS AND DONATIONS 10,774INTERNET 1,958ACCOUNTING 450ADVERTISING 400DOOR PRIZES 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02518954224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY WALLACE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0383765481
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 66431
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260360188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOBILE TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04126 A GOVERNMENT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036693
ReturnHeader/PreparerPersonGrp/PhoneNum02516612490
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILDA GALLEGOS
ReturnHeader/ReturnTs02016-08-31T14:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,062
Liabilities
$0
Net assets
$22,062
Revenue
$47,619
Expenses
$27,436
Net income
$20,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$93.4$98.3$4.94
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$64.6$67.4$2.80
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$58.5$53.1$5.37
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$48.8$44.3$4.48
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$18.5$16.8$1.66
2020Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$55.5$23.4$32.1
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$55.5$23.4$32.1
2018Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$60.1$29.9$30.2
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$10.3$12.0$1.78
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$47.6$27.4$20.2
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$41.0$40.2$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$33.2$33.2$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$29.7$29.7$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$13.3$30.0$16.7