Civic Intelligence

American Legion Auxiliary Wallace

990EZ • Fiscal year 2014 • EIN 38-3765481

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

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

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

0.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$1,000

Flat from 2013

Net Assets

Flat

$1,000

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$33,158

Up $3,415 (+11%) from 2013

Expenses

Up

$33,158

Up $3,415 (+11%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,000
Liabilities$0
Net Assets$1,000

Operations Trend

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

2014

Revenue$33,158
Expenses$33,158
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$33,158
Mission and Program Overview

Mission

SUPPORT FOR VETERANS

Helping disabled veterans

Program Services

DescriptionGrantsExpenses
HELPING DISABLED VETERANS--
Compensation and Service Providers

Employees

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

Filer

EIN
38-3765481

Signing Officer

Name
Nancy Mcduffie
Title
Secretary
Phone
2518954224
Signed
2014-07-30
Discuss with paid preparer
No

Preparer

Preparer
Emilda Gallegos
Phone
2516612490
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountGIFTS PLANTS AND FLOWERS 1,116RAFFLE ITEMS PURCHASED 1,860BINGO SUPPLIES 1,827COFFEE 588OFFICE EXPENSE 756FOOD PURCHASED 11,640CONFERENCES 110SUPPLIES 1,405GIFTS AND DONATIONS 13,856

Raw XML Appendix113 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/AddressLine10P O BOX 66431
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/GrossReceiptsAmt033158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01000
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/OtherExpensesTotalAmt033158
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/TotalExpensesAmt033158
IRS990EZ/TotalRevenueAmt033158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/Total509Grp/TotalAmt06232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGIFTS PLANTS AND FLOWERS 1,116RAFFLE ITEMS PURCHASED 1,860BINGO SUPPLIES 1,827COFFEE 588OFFICE EXPENSE 756FOOD PURCHASED 11,640CONFERENCES 110SUPPLIES 1,405GIFTS AND DONATIONS 13,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02518954224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION AUXILIARY WALLACE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0383765481
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 66431
ReturnHeader/Filer/USAddress/City0Mobile
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260360188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOBILE TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104126 A GOVERNMENT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036693
ReturnHeader/PreparerPersonGrp/PhoneNum02516612490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILDA GALLEGOS
ReturnHeader/ReturnTs02014-07-30T15:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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