Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2012 • EIN 42-6063892

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

PO Box 23650036
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$47,026

Flat from 2012

Net Assets

Flat

$47,026

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$55,245

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,573Liabilities 2011: $0Net Assets 2011: $44,5732011Assets 2012: $47,026Liabilities 2012: $0Net Assets 2012: $47,0262012Assets 2012: $47,026Liabilities 2012: $0Net Assets 2012: $47,0262012Assets 2013: $34,042Net Assets 2013: $34,0422013Assets 2014: $27,818Net Assets 2014: $27,8182014Assets 2015: $25,861Net Assets 2015: $25,8612015Assets 2016: $28,447Net Assets 2016: $28,4472016Assets 2017: $33,447Net Assets 2017: $33,4472017Assets 2018: $42,487Net Assets 2018: $42,4872018Assets 2019: $41,274Net Assets 2019: $41,2742019Assets 2020: $33,812Liabilities 2020: $02020Assets 2021: $30,479Net Assets 2021: $30,4792021Assets 2022: $1,565Net Assets 2022: $1,5652022Assets 2023: $32,744Liabilities 2023: $5,000Net Assets 2023: $27,7442023Assets 2024: $51,023Liabilities 2024: $5,000Net Assets 2024: $46,0232024

Highlighted filing

2012

Assets$47,026
Liabilities$0
Net Assets$47,026

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $56,9462011Expenses 2012: $55,2452012Revenue 2012: $57,698Expenses 2012: $55,245Net Income 2012: $2,4532012Revenue 2013: $36,056Expenses 2013: $49,790Net Income 2013: -$13,7342013Revenue 2014: $26,430Expenses 2014: $32,654Net Income 2014: -$6,2242014Revenue 2015: $23,552Expenses 2015: $25,509Net Income 2015: -$1,9572015Revenue 2016: $32,255Expenses 2016: $29,669Net Income 2016: $2,5862016Revenue 2017: $33,119Expenses 2017: $28,119Net Income 2017: $5,0002017Revenue 2018: $38,858Expenses 2018: $29,818Net Income 2018: $9,0402018Revenue 2019: $25,444Expenses 2019: $26,657Net Income 2019: -$1,2132019Revenue 2020: $4,081Expenses 2020: $11,543Net Income 2020: -$7,4622020Revenue 2021: $17,904Expenses 2021: $21,237Net Income 2021: -$3,3332021Revenue 2022: $26,501Expenses 2022: $55,415Net Income 2022: -$28,9142022Revenue 2023: $52,696Expenses 2023: $26,517Net Income 2023: $26,1792023Revenue 2024: $80,017Expenses 2024: $61,738Net Income 2024: $18,2792024

Highlighted filing

2012

Revenue-
Expenses$55,245
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Gross Receipts
$254,684
Mission and Program Overview

Mission

To promote veteran affairs and provide aid to veterans and their families.

Filing and Contact Details

Filer

EIN
42-6063892
Raw XML Appendix355 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/Form990PartVIISectionA/NamePerson4HELEN JOHNSON
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
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IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0196986
IRS990/GrantsAndSimilarAmntsCY03500
IRS990/GrantsToDomesticIndividuals/ProgramServices03500
IRS990/GrantsToDomesticIndividuals/Total03500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0225760
IRS990/GrossReceipts0254684
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncome/ExclusionAmount070
IRS990/InvestmentIncomePriorYear0190
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0TO PROMOTE VETERAN AFFAIRS AND PROVIDE AID TO VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY047026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome028774
IRS990/NetIncomeFromGaming/TotalRevenueColumn028774
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear056946
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear028774
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IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY028854
IRS990/ProgramServiceRevenue/Description0KITCHEN
IRS990/ProgramServiceRevenuePriorYear025964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028854
IRS990/ProgramServiceRevenue/TotalRevenueColumn028854
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101928 BOONE STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BOONE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode050036
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
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IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
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IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10TAMARA PETERSON
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0IA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0BOONE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050036
IRS990/TheBooksAreInCareOf/NamePerson0TAMARA PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05152308428
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IRS990/TotalAssetsBOY044573
IRS990/TotalAssets/EOY047026
IRS990/TotalAssetsEOY047026
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IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear055245
IRS990/TotalExpensesPriorYear056946
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices055245
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY044573
IRS990/TotalLiabNetAssetsFundBalances/EOY047026
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY044573
IRS990/TotalNetAssetsFundBalances/EOY047026
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense051745
IRS990/TotalProgramServiceRevenue028854
IRS990/TotalRevenueCurrentYear057698
IRS990/TotalRevenue/ExclusionAmount070
IRS990/TotalRevenuePriorYear054243
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057628
IRS990/TotalRevenue/TotalRevenueColumn057698
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY044573
IRS990/UnrestrictedNetAssets/EOY047026
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0426063892
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone05152308428
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 236
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0TAMARA PETERSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston & Seeman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10724 Story St 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0500362871
ReturnHeader/Preparer/Name0Kevin N Houston
ReturnHeader/Preparer/Phone05154321176
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T14:35:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$5.00$46.0$80.0$61.7$18.3
2023Detailed filing. Detailed filing data is available for this year.$32.7$5.00$27.7$52.7$26.5$26.2
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$26.5$55.4$28.9
2021Detailed filing. Detailed filing data is available for this year.$30.5$30.5$17.9$21.2$3.33
2020Summary only. Only limited summary data is available for this year.$33.8$0.00$4.08$11.5$7.46
2019Detailed filing. Detailed filing data is available for this year.$41.3$41.3$25.4$26.7$1.21
2018Detailed filing. Detailed filing data is available for this year.$42.5$42.5$38.9$29.8$9.04
2017Detailed filing. Detailed filing data is available for this year.$33.4$33.4$33.1$28.1$5.00
2016Detailed filing. Detailed filing data is available for this year.$28.4$28.4$32.3$29.7$2.59
2015Detailed filing. Detailed filing data is available for this year.$25.9$25.9$23.6$25.5$1.96
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$26.4$32.7$6.22
2013Detailed filing. Detailed filing data is available for this year.$34.0$34.0$36.1$49.8$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.00$47.0$55.2
2012Summary only. Only limited summary data is available for this year.$47.0$0.00$47.0$57.7$55.2$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.00$44.6$56.9