Civic Intelligence

American Legion Auxiliary -

990 • Fiscal year 2014 • EIN 39-0128221

Jun 01, 2013 to May 31, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.AMLEGIONAUXWI.ORG
PO Box 140Portage, WI 53901-0140

(608) 745-0124

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$44,770

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

6.4%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$585,877

Up $35,152 (+6.4%) from 2013

Net Assets

Up

$439,689

Up $14,066 (+3.3%) from 2013

Liabilities

Up

$146,188

Up $21,086 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$677,082

Up $17,525 (+2.7%) from 2013

Expenses

Up

$684,229

Up $43,581 (+6.8%) from 2013

Net Income

Down

-$7,147

Down $26,056 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $488,083Liabilities 2012: $136,611Net Assets 2012: $351,4722012Assets 2013: $550,725Liabilities 2013: $125,102Net Assets 2013: $425,6232013Assets 2014: $585,877Liabilities 2014: $146,188Net Assets 2014: $439,6892014Assets 2015: $634,921Liabilities 2015: $159,237Net Assets 2015: $475,6842015Assets 2016: $653,532Liabilities 2016: $158,491Net Assets 2016: $495,0412016Assets 2017: $702,619Liabilities 2017: $152,196Net Assets 2017: $550,4232017Assets 2018: $780,778Liabilities 2018: $155,130Net Assets 2018: $625,6482018Assets 2019: $868,961Liabilities 2019: $146,409Net Assets 2019: $722,5522019Assets 2020: $1,030,818Liabilities 2020: $186,210Net Assets 2020: $844,6082020Assets 2021: $1,273,229Liabilities 2021: $240,221Net Assets 2021: $1,033,0082021Assets 2022: $1,398,513Liabilities 2022: $249,898Net Assets 2022: $1,148,6152022Assets 2023: $1,527,219Liabilities 2023: $278,405Net Assets 2023: $1,248,8142023Assets 2024: $1,630,410Liabilities 2024: $263,162Net Assets 2024: $1,367,2482024Assets 2025: $1,783,536Liabilities 2025: $241,338Net Assets 2025: $1,542,1982025

Highlighted filing

2014

Assets$585,877
Liabilities$146,188
Net Assets$439,689
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $679,3832012Revenue 2013: $659,557Expenses 2013: $640,648Net Income 2013: $18,9092013Revenue 2014: $677,082Expenses 2014: $684,229Net Income 2014: -$7,1472014Revenue 2015: $665,489Expenses 2015: $635,032Net Income 2015: $30,4572015Revenue 2016: $672,741Expenses 2016: $635,731Net Income 2016: $37,0102016Revenue 2017: $657,436Expenses 2017: $626,556Net Income 2017: $30,8802017Revenue 2018: $755,000Expenses 2018: $688,145Net Income 2018: $66,8552018Revenue 2019: $772,038Expenses 2019: $659,292Net Income 2019: $112,7462019Revenue 2020: $716,944Expenses 2020: $583,327Net Income 2020: $133,6172020Revenue 2021: $636,903Expenses 2021: $462,475Net Income 2021: $174,4282021Revenue 2022: $714,315Expenses 2022: $590,034Net Income 2022: $124,2812022Revenue 2023: $748,929Expenses 2023: $635,401Net Income 2023: $113,5282023Revenue 2024: $787,086Expenses 2024: $733,993Net Income 2024: $53,0932024Revenue 2025: $877,432Expenses 2025: $736,675Net Income 2025: $140,7572025

Highlighted filing

2014

Revenue$677,082
Expenses$684,229
Net Income-$7,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$788,012
Mission and Program Overview

Mission

To participate in and contribute to the accomplishment of the aims and purpose of the american legion

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$403,520$404,793▲ $1,273
Cash and Non-Interest-Bearing Accounts$125,090$160,719▲ $35,629
Other Notes and Loans Receivable, Net$7,130$7,320▲ $190
Land, Buildings, and Equipment, Net$11,203$7,190▼ $4,013
Inventories for Sale or Use$3,782$5,855▲ $2,073
Total Assets$550,725$585,877▲ $35,152
Liabilities
Accounts Payable and Accrued Expenses$97,648$120,070▲ $22,422
Deferred Revenue$27,454$26,118▼ $1,336
Total Liabilities$125,102$146,188▲ $21,086
Net Assets / Fund Balance
Unrestricted Net Assets$329,194$350,840▲ $21,646
Temporarily Rstr Net Assets$96,429$88,849▼ $7,580
Total Net Assets Fund Balance$425,623$439,689▲ $14,066
Total Liabilities and Net Assets / Fund Balance$550,725$585,877▲ $35,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,190$62,367$69,557
Other Securities$404,793--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DorniakExec Sec/treFT$44,770$44,770

Board Members and Trustees

NameTitle
Joyce EndresPresident
Laura Calteux1st Vice Pre
Laurel Dubois2nd Vice Pre
Joan ChwalaAlt Ex Commi
Shannon ChurchillAsst Sergean
Char KieslingChaplain
Bonnie JakubczykHistorian
Diana SirovinaNAT'L EX COM
Barbara KranigParliamentar
Rebecca LovellSergeant-at-
Teresa IsenseeSr Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$494,362
Program Service Revenue
$11,792
Investment Income
$11,747
Other Revenue
$159,181
All Other Contributions
$252,278
Change in Net Assets
$-7,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,082
Revenue Not Reported on Form 990
$129,542
Total Revenue per Audited Statements
$806,624
Total Revenue per Form 990
$677,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,779
Salaries, Compensation, and Employee Benefits$203,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,557
Conferences and Meetings---$57,192
Other Employee Benefits---$48,276
Office Expenses---$48,242
Current Officers, Directors, Trustees, and Key Employees---$44,770
All Other Expenses---$32,973
Occupancy---$23,482
Other Expenses---$19,750
Payroll Taxes---$11,819
Fees for Services Accounting---$10,100
Depreciation Depletion---$4,665
Pension Plan Contributions---$4,028
Total Functional Expenses$0$0$0$684,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,558
Expenses per Audited Statements$684,229
Total Expenses per Form 990$684,229
Expenses Not Reported on Form 990$108,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,885
Fundraising Direct Expenses$108,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$157,590$157,590$73,795$83,795
Event 2$58,279$58,279$21,646$36,633
Total Events$233,123$233,123$108,023$125,100
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the american legion auxiliary is limited to those described under article iii eligibility section 1 of the american legion auxiliary department of wisconsin constitution.”

Form 990, Page 6, Part VI, Line 7A

“The members of the auxiliary have an election to elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members have to approve any changes to the red book at the annual convention.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the executive secretary-treasurer and the chair of the finance committee for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, trustees & employees are required to sign a conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The office policy committee meets & discusses the compensation of the executive secretary-treasurer. They then make the recommendation to the finance committee. The finance committee approves & presents it to the board for their approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0128221
Phone
6087450124

Signing Officer

Name
Bonnie Dorniak
Title
Executive Secretary-treasurer
Phone
6087450124
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Dorniak
Formed
1922
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
1,000

Preparer

Preparer
Dennis H Locy
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To participate in and contribute to the accomplishment of the aims and purpose of the american legion.”

Form 990, Part XI, Line 9

“Direct expense of special events & activities 108,023 cost of inventory sold 306 direct expenses of special events and activities -108,023 cost of inventory sold -306”

Financial Statement Notes

Schedule D, Page 3, Part X

“The auxiliary is qualified as a "not-for-profit" organization and is not subject to any state or federal income taxes under section 501(c)(19) of the internal revenue code. The auxiliary currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Effective january 1, 2009 the auxiliary has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertian tax posistions taken, if any, and consults with outside counsel as deemed necessary. The auxiliary recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The auxiliary does not anticipate any income tax liability. The organization's federal form 990, return of organization exempt from tax, for 2010, 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expense of special events & activities 108,023 cost of inventory sold 306”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of special events and activities 108,023 cost of inventory sold 306”

Raw XML AppendixShowing 400 of 469 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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IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt0126993
IRS990/OtherExpensesGrp/TotalAmt1100483
IRS990/OtherExpensesGrp/TotalAmt256899
IRS990/OtherExpensesGrp/TotalAmt319750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015506
IRS990/OtherRevenueMiscGrp/ExclusionAmt110000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2498
IRS990/OtherRevenueTotalAmt026004
IRS990/OtherSalariesAndWagesGrp/TotalAmt094557
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011819
IRS990/PensionPlanContributionsGrp/TotalAmt04028
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE DORNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE- WALA BOWLING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503669
IRS990/PYInvestmentIncomeAmt0-9093
IRS990/PYOtherExpensesAmt0384506
IRS990/PYOtherRevenueAmt0159103
IRS990/PYProgramServiceRevenueAmt05878
IRS990/PYRevenuesLessExpensesAmt018909
IRS990/PYSalariesCompEmpBnftPaidAmt0256142
IRS990/PYTotalExpensesAmt0640648
IRS990/PYTotalRevenueAmt0659557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069557
IRS990ScheduleD/ExpensesNotReportedAmt0108329
IRS990ScheduleD/ExpensesSubtotalAmt0684229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021213
IRS990ScheduleD/OtherExpensesIncludedAmt0108329
IRS990ScheduleD/OtherRevenueAmt0108329
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0404793
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES & OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0129542
IRS990ScheduleD/RevenueSubtotalAmt0677082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY IS QUALIFIED AS A "NOT-FOR-PROFIT" ORGANIZATION AND IS NOT SUBJECT TO ANY STATE OR FEDERAL INCOME TAXES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. THE AUXILIARY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. EFFECTIVE JANUARY 1, 2009 THE AUXILIARY HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTIAN TAX POSISTIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE AUXILIARY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE AUXILIARY DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2010, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE OF SPECIAL EVENTS & ACTIVITIES 108,023 COST OF INVENTORY SOLD 306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF SPECIAL EVENTS AND ACTIVITIES 108,023 COST OF INVENTORY SOLD 306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07190
IRS990ScheduleD/TotalBookValueSecuritiesAmt0404793
IRS990ScheduleD/TotalExpensesPerForm990Amt0684229
IRS990ScheduleD/TotalRevenuePerForm990Amt0677082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0233123
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POPPY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CALENDAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE AMERICAN LEGION AUXILIARY IS LIMITED TO THOSE DESCRIBED UNDER ARTICLE III ELIGIBILITY SECTION 1 OF THE AMERICAN LEGION AUXILIARY DEPARTMENT OF WISCONSIN CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE AUXILIARY HAVE AN ELECTION TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE TO APPROVE ANY CHANGES TO THE RED BOOK AT THE ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE SECRETARY-TREASURER AND THE CHAIR OF THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS, DIRECTORS, TRUSTEES & EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICE POLICY COMMITTEE MEETS & DISCUSSES THE COMPENSATION OF THE EXECUTIVE SECRETARY-TREASURER. THEY THEN MAKE THE RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES & PRESENTS IT TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT EXPENSE OF SPECIAL EVENTS & ACTIVITIES 108,023 COST OF INVENTORY SOLD 306 DIRECT EXPENSES OF SPECIAL EVENTS AND ACTIVITIES -108,023 COST OF INVENTORY SOLD -306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE AMERICAN LEGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE AMERICAN LEGION AUXILIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20DEPT OF WISCONSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21DEPT OF WI - BADGER GIRLS STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390128222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396076509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VETERANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102930 AMERICAN LEGION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORTAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PORTAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode153901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088849
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,877
Liabilities
$146,188
Net assets
$439,689
Revenue
$677,082
Expenses
$684,229
Net income
-$7,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$0.88$0.74$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.26$1.37$0.79$0.73$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.75$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.25$1.15$0.71$0.59$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.03$0.64$0.46$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.84$0.72$0.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$0.77$0.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.63$0.76$0.69$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$0.66$0.63$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.16$0.50$0.67$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.48$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.68$0.68$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.13$0.43$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.35$0.68