Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2017 • EIN 42-6063892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 236Boone, IA 50036

(515) 230-8428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,447

Up $5,000 (+18%) from 2016

Net Assets

Up

$33,447

Up $5,000 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$33,119

Up $864 (+2.7%) from 2016

Expenses

Down

$28,119

Down $1,550 (-5.2%) from 2016

Net Income

Up

$5,000

Up $2,414 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2017

Assets$33,447
Liabilities-
Net Assets$33,447
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2011: $56,9462011Revenue 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

2017

Revenue$33,119
Expenses$28,119
Net Income$5,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$114,083
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND PROMOTE CAUSES FOR VETERANS.$27,119-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN JOHNSONPresident-$0--
PATRICIA MCCABEDirector-$0--
PATRICIA MALLASDirector-$0--
DICK THULDirector-$0--
TAMARA PETERSONTreasurer-$0--
RICHARD JOHNSONDirector-$0--
LORRAINE MCVICKERDirector-$0--
GLENN PETERSONDirector-$0--
JOHN VEALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
42-6063892
Phone
5152308428
Address
PO BOX 236, BOONE, IA 50036

Signing Officer

Name
Tamara Peterson
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Kevin N Houston
Phone
5154321176
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $141”

Other Expenses.1002

“Office Expenses $377”

Other Expenses.1

“SUPPLIES $12791”

Other Expenses.2

“DUES $1807”

Other Expenses.3

“LICENSE $68”

Raw XML Appendix157 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/PersonNm0TAMARA PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05152308428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt096710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0114083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033447
IRS990EZ/OccupancyRentUtltsAndMaintAmt011200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK THUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORRAINE MCVICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN VEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE VETERAN AFFAIRS AND PROVIDE AID TO VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt017365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE AND PROMOTE CAUSES FOR VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt080964
IRS990EZ/SpecialEventsNetIncomeLossAmt015746
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028119
IRS990EZ/TotalProgramServiceExpensesAmt027119
IRS990EZ/TotalRevenueAmt033119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt080964
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt080964
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt080964
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt096710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096710
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015746
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TAMARA PETERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01928 BOONE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOONE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd050036
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $12791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0426063892
ReturnHeader/Filer/PhoneNum05152308428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421169936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston & Seeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Story St 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500362871
ReturnHeader/PreparerPersonGrp/PhoneNum05154321176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin N Houston
ReturnHeader/ReturnTs02018-05-07T06:34:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,447
Liabilities
-
Net assets
$33,447
Revenue
$33,119
Expenses
$28,119
Net income
$5,000
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
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