Civic Intelligence

American Legion Auxiliary - Cornhusker Girls State

990EZ • Fiscal year 2017 • EIN 47-0481706

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

Organization ProfileN/A
PO Box 5227Lincoln, NE 68505

(402) 466-1808

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

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,114

Up $12,016 (+21%) from 2016

Net Assets

Up

$68,114

Up $12,016 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$164,999

Up $3,622 (+2.2%) from 2016

Expenses

Up

$152,983

Up $8,523 (+5.9%) from 2016

Net Income

Down

$12,016

Down $4,901 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $29,912Net Assets 2010: $29,9122010Assets 2011: $13,285Liabilities 2011: $277Net Assets 2011: $13,0082011Assets 2012: $22,575Liabilities 2012: $02012Assets 2013: $39,920Net Assets 2013: $39,9202013Assets 2014: $46,384Net Assets 2014: $46,3842014Assets 2015: $39,181Net Assets 2015: $39,1812015Assets 2016: $56,098Net Assets 2016: $56,0982016Assets 2017: $68,114Net Assets 2017: $68,1142017Assets 2018: $75,904Net Assets 2018: $75,9042018Assets 2019: $85,432Net Assets 2019: $85,4322019Assets 2020: $68,844Net Assets 2020: $68,8442020Assets 2021: $94,939Net Assets 2021: $94,9392021Assets 2022: $86,168Net Assets 2022: $86,1682022Assets 2023: $75,761Net Assets 2023: $75,7612023Assets 2024: $79,972Net Assets 2024: $79,9722024

Highlighted filing

2017

Assets$68,114
Liabilities-
Net Assets$68,114
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $106,414Expenses 2010: $123,827Net Income 2010: -$17,4132010Revenue 2011: $106,638Expenses 2011: $123,542Net Income 2011: -$16,9042011Revenue 2012: $119,458Expenses 2012: $109,891Net Income 2012: $9,5672012Revenue 2013: $134,015Expenses 2013: $116,670Net Income 2013: $17,3452013Revenue 2014: $130,653Expenses 2014: $124,189Net Income 2014: $6,4642014Revenue 2015: $126,784Expenses 2015: $133,987Net Income 2015: -$7,2032015Revenue 2016: $161,377Expenses 2016: $144,460Net Income 2016: $16,9172016Revenue 2017: $164,999Expenses 2017: $152,983Net Income 2017: $12,0162017Revenue 2018: $166,753Expenses 2018: $158,963Net Income 2018: $7,7902018Revenue 2019: $167,319Expenses 2019: $157,791Net Income 2019: $9,5282019Revenue 2020: -$2,026Expenses 2020: $14,562Net Income 2020: -$16,5882020Revenue 2021: $42,792Expenses 2021: $16,697Net Income 2021: $26,0952021Revenue 2022: $102,963Expenses 2022: $111,734Net Income 2022: -$8,7712022Revenue 2023: $125,565Expenses 2023: $135,972Net Income 2023: -$10,4072023Revenue 2024: $145,602Expenses 2024: $141,391Net Income 2024: $4,2112024

Highlighted filing

2017

Revenue$164,999
Expenses$152,983
Net Income$12,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$172,385
Mission and Program Overview

Mission

To educate high school girls regarding state government & its activities.

Program Services

DescriptionGrantsExpenses
PROVIDED 400+ NEBRASKA HIGH SCHOOL GIRLS WITH KNOWLEDGE OF STATE GOVERNMENT THROUGH A WEEK LONG PROGRAM HELD ANNUALLY.-$152,496
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE HIATTSecretary-$0--
LISA MOORETreasurer-$0--
ASHLYN WILKESPresident-$0--
KRISTI NOHAVECVice Preside-$0--
NICOLE VANCEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary -
EIN
47-0481706
Address
PO BOX 5227, LINCOLN, NE 68505

Signing Officer

Name
Lisa Moore
Title
Treasurer
Phone
4024661808
Signed
2018-11-07

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 6,830 total 6,830”

Form 990-ez, Part I, Line 16

“Expenses housing for participants 127,433 insurance 815 staff expense 5,078 supplies 1,797 postage 1,421 office supplies 3,951 transportation 730 delegate 8,990 t shirt 2,281 total 152,496”

Form 990-ez, Part III

“To educate high school girls regarding state government & its activities.”

Raw XML Appendix164 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/PersonNm0LISA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04024661808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02162
IRS990EZ/CostOfGoodsSoldAmt07386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068114
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03076
IRS990EZ/GrossReceiptsAmt0172385
IRS990EZ/GrossSalesOfInventoryAmt010462
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLYN WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI NOHAVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0152496
IRS990EZ/OtherRevenueTotalAmt06830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE HIGH SCHOOL GIRLS REGARDING STATE GOVERNMENT & ITS ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt0152860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 400+ NEBRASKA HIGH SCHOOL GIRLS WITH KNOWLEDGE OF STATE GOVERNMENT THROUGH A WEEK LONG PROGRAM HELD ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152983
IRS990EZ/TotalProgramServiceExpensesAmt0152496
IRS990EZ/TotalRevenueAmt0164999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0750738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133954
IRS990ScheduleA/Total509Grp/TotalAmt0750738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 6,830 TOTAL 6,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOUSING FOR PARTICIPANTS 127,433 INSURANCE 815 STAFF EXPENSE 5,078 SUPPLIES 1,797 POSTAGE 1,421 OFFICE SUPPLIES 3,951 TRANSPORTATION 730 DELEGATE 8,990 T SHIRT 2,281 TOTAL 152,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE HIGH SCHOOL GIRLS REGARDING STATE GOVERNMENT & ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024661808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORNHUSKER GIRLS STATE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470481706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5227
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0626D78F66DEBB4E1E7B63A68943B1EB8B934E46D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0626D78F66DEBB4E1E7B63A68943B1EB8B934E46D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.90.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARGER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 THOMPSON CREEK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024202900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDEL HARGER
ReturnHeader/ReturnTs02018-11-15T17:01:42-06:00
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
$68,114
Liabilities
-
Net assets
$68,114
Revenue
$164,999
Expenses
$152,983
Net income
$12,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.46$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.26$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.03$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.43$0.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.02$0.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.67$1.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.67$1.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.65$1.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.61$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.27$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.31$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.34$1.17$0.17
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.19$1.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.07$1.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.06$1.24$0.17