Civic Intelligence

American Legion Auxiliary

EIN 43-1298283 • 501(c)19 • Nevada, MO

Profile

RECREATION FOR VETERANS

P O BOX 825 PO Box P O BOX 825Nevada, MO 64772

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$230,930

Up $37,604 (+19%) from 2022

Liabilities

Up

$15,994

Up $172 (+1.1%) from 2022

Net Assets

Up

$214,936

Up $37,432 (+21%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$132,286

Down $9,582 (-6.8%) from 2022

Expenses

Up

$86,448

Up $17,544 (+25%) from 2022

Net Income

Down

$45,838

Down $27,126 (-37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $791Net Assets 2018: $7912018Assets 2019: $554Net Assets 2019: $5542019Assets 2020: $20,782Net Assets 2020: $20,7822020Assets 2021: $99,805Net Assets 2021: $99,8052021Assets 2022: $193,326Liabilities 2022: $15,822Net Assets 2022: $177,5042022Assets 2023: $230,930Liabilities 2023: $15,994Net Assets 2023: $214,9362023

Highlighted filing

2023

Assets$230,930
Liabilities$15,994
Net Assets$214,936
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $51,900Expenses 2018: $52,820Net Income 2018: -$9202018Revenue 2019: $52,306Expenses 2019: $52,543Net Income 2019: -$2372019Revenue 2020: $77,035Expenses 2020: $56,807Net Income 2020: $20,2282020Revenue 2021: $137,960Expenses 2021: $58,937Net Income 2021: $79,0232021Revenue 2022: $141,868Expenses 2022: $68,904Net Income 2022: $72,9642022Revenue 2023: $132,286Expenses 2023: $86,448Net Income 2023: $45,8382023

Highlighted filing

2023

Revenue$132,286
Expenses$86,448
Net Income$45,838
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,930
Liabilities
$15,994
Net assets
$214,936
Revenue
$132,286
Expenses
$86,448
Net income
$45,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.15$1.32$0.86$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.78$1.42$0.69$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.38$0.59$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.77$0.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.52$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.52$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$192,959
Mission and Program Overview

Mission

VETERANS SERVICES

GAMING FOR VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,504$214,936▲ $37,432
Cash and Non-Interest-Bearing Accounts$163,979$202,340▲ $38,361
Land, Buildings, and Equipment, Net$29,347$28,590▼ $757
Total Assets$193,326$230,930▲ $37,604
Liabilities
Accounts Payable and Accrued Expenses$15,822$15,994▲ $172
Total Liabilities$15,822$15,994▲ $172
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,504$214,936▲ $37,432
Total Liabilities and Net Assets / Fund Balance$193,326$230,930▲ $37,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,590$915$29,505
Equipment-$7,000$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry RosePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,286
Change in Net Assets
$45,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,525
Salaries, Compensation, and Employee Benefits$25,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,657--$41,657
Other Salaries and Wages$24,870--$24,870
Office Expenses$14,457--$14,457
Insurance$3,654--$3,654
Payroll Taxes$1,053--$1,053
Depreciation Depletion$757--$757
Total Functional Expenses$86,448$0$0$86,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
43-1298283
Phone
4176673004
Address
P O BOX 825 PO Box P O BOX 825, NEVADA, MO 64772

Signing Officer

Name
Larry Rose
Title
President
Phone
4176673004
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rose
Formed
1950
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Ralph Shumaker CPA Pc
Address
P O BOX 610, Nevada, MO 64772
Preparer
Ralph Shumaker
Phone
4176673004
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“NET INCOME”

Raw XML Appendix259 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
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IRS990/BooksInCareOfDetail/PhoneNum04176671159
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192959
IRS990/GrossSalesOfInventoryAmt0192959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03654
IRS990/InsuranceGrp/TotalAmt03654
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt07915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028590
IRS990/LandBldgEquipCostOrOtherBssAmt036505
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RECREATION FOR VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041657
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024870
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01053
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY ROSE
IRS990/PriorPeriodAdjustmentsAmt0-8406
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177504
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/ReturnTs02024-02-09T10:36:15-00:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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