Civic Intelligence

Phyllis Schlafly'S American Eagles

990 • Fiscal year 2016 • EIN 47-4105589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2018

322 State Street No 301Alton, IL 62002

(618) 462-5415

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.26x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$33,932

No earlier filing loaded for comparison.

Net Assets

-$54,730

No earlier filing loaded for comparison.

Liabilities

$88,662

No earlier filing loaded for comparison.

Revenue

$339,755

No earlier filing loaded for comparison.

Expenses

$396,985

No earlier filing loaded for comparison.

Net Income

-$57,230

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.

$150K$100K$50K$0-$50K-$100KAssets 2016: $33,932Liabilities 2016: $88,662Net Assets 2016: -$54,7302016Assets 2017: $62,656Liabilities 2017: $108,987Net Assets 2017: -$46,3312017Assets 2018: $41,099Liabilities 2018: $38,150Net Assets 2018: $2,9492018Assets 2019: $20,829Liabilities 2019: $28,097Net Assets 2019: -$7,2682019Assets 2020: $70,404Liabilities 2020: $74,115Net Assets 2020: -$3,7112020

Highlighted filing

2016

Assets$33,932
Liabilities$88,662
Net Assets-$54,730

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $339,755Expenses 2016: $396,985Net Income 2016: -$57,2302016Revenue 2017: $64,715Expenses 2017: $46,369Net Income 2017: $18,3462017Revenue 2018: $229,211Expenses 2018: $179,931Net Income 2018: $49,2802018Revenue 2019: $86,614Expenses 2019: $96,831Net Income 2019: -$10,2172019Revenue 2020: $44,867Expenses 2020: $41,310Net Income 2020: $3,5572020

Highlighted filing

2016

Revenue$339,755
Expenses$396,985
Net Income-$57,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$358,706
Mission and Program Overview

Mission

To empower citizens to have a voice in civic activity and to engage in other social welfare activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,500$35,485▲ $32,985
Total Assets$2,500$35,485▲ $32,985
Liabilities
Accounts Payable and Accrued Expenses-$100,162-
Total Liabilities$0$100,162▲ $100,162
Net Assets / Fund Balance
Unrestricted Net Assets$2,500$-64,677▼ $67,177
Total Net Assets Fund Balance$2,500$-64,677▼ $67,177
Total Liabilities and Net Assets / Fund Balance$2,500$35,485▲ $32,985
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed MartinPresident
Andrew SchlaflyDirector
Kathleen SullivanDirector
Phyllis SchlaflyDirector
Raymond WotringSecretary
John SchlaflyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,706
Change in Net Assets
$-67,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,883
Total Fundraising Expense$61,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,000$107$61,459$61,459
All Other Expenses$48,007$10,982-$58,989
Office Expenses-$242-$242
Total Functional Expenses$353,093$11,331$61,459$425,883
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
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$62,000
Total Exempt Function Spending$62,000

Section 527 Organizations

OrganizationLocationAmount
81-3752953St Louis, MO$62,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Phyllis schlafly is the mother of john schlafly and andrew schlafly.

Form 990, Part VI, Section A, Line 4

The organization changed its name from citizen empowerment league to phyllis schlafly's american eagles.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the president ed martin and treasurer john schlafly.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
PHYLLIS SCHLAFLY'S AMERICAN EAGLES
EIN
47-4105589
Phone
6184625415
Address
322 STATE STREET NO 301, ALTON, IL 62002

Signing Officer

Name
John Schlafly
Title
Treasurer
Phone
6184625415
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Martin
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Julie Billeter CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Postage: program service expenses 48,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,007. Clerical fees: program service expenses 0. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 9,000. Bank charges: program service expenses 0. Management and general expenses 1,722. Fundraising expenses 0. Total expenses 1,722. Filing fees: program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260.

Name Change and Address Change

New name: phyllis schlaflys american eagles new address: 322 state street; alton, il 62002 prior name: citizen empowerment league prior address: 10332 main street suite 327; fairgax, va 22030 fein: 47-4105589 remained the same tax period: calendr year-end remained the same

Amended Return

Taxpayer is amending return to reclassify $18,951 of donations that were inadvertantly netted with an expense, $9,947 of expenses that were inadvertantly left off the original return, and political expenses were inadvertantly not report on schedule c. The following parts were changed due to this amendment: part i line 8, 17, 19, 20, 21,22, part iii line 4a, part iv line 3, part viii line 1f, part ix line 13, line 24 professional fees, political expenses and clerical fees, part x line 1, 17, 27 and schedule c.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of fasb accounting standards codification 740, income taxes. The implementation of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalites and interest to accrue for the year ended december 31,2016, and, accordingly, there is no liability for unrecognized tax benefits. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending december 31, 2015 through december 31, 2016. The december 31, 2016 tax return has not been filed as of the date of this report.

Raw XML Appendix329 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALITES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31,2016, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING DECEMBER 31, 2015 THROUGH DECEMBER 31, 2016. THE DECEMBER 31, 2016 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYLLIS SCHLAFLY IS THE MOTHER OF JOHN SCHLAFLY AND ANDREW SCHLAFLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED ITS NAME FROM CITIZEN EMPOWERMENT LEAGUE TO PHYLLIS SCHLAFLY'S AMERICAN EAGLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT ED MARTIN AND TREASURER JOHN SCHLAFLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE: PROGRAM SERVICE EXPENSES 48,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,007. CLERICAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW NAME: PHYLLIS SCHLAFLYS AMERICAN EAGLES NEW ADDRESS: 322 STATE STREET; ALTON, IL 62002 PRIOR NAME: CITIZEN EMPOWERMENT LEAGUE PRIOR ADDRESS: 10332 MAIN STREET SUITE 327; FAIRGAX, VA 22030 FEIN: 47-4105589 REMAINED THE SAME TAX PERIOD: CALENDR YEAR-END REMAINED THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXPAYER IS AMENDING RETURN TO RECLASSIFY $18,951 OF DONATIONS THAT WERE INADVERTANTLY NETTED WITH AN EXPENSE, $9,947 OF EXPENSES THAT WERE INADVERTANTLY LEFT OFF THE ORIGINAL RETURN, AND POLITICAL EXPENSES WERE INADVERTANTLY NOT REPORT ON SCHEDULE C. THE FOLLOWING PARTS WERE CHANGED DUE TO THIS AMENDMENT: PART I LINE 8, 17, 19, 20, 21,22, PART III LINE 4A, PART IV LINE 3, PART VIII LINE 1F, PART IX LINE 13, LINE 24 PROFESSIONAL FEES, POLITICAL EXPENSES AND CLERICAL FEES, PART X LINE 1, 17, 27 AND SCHEDULE C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5NAME CHANGE AND ADDRESS CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN
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IRS990/TotalLiabilitiesEOYAmt0100162
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 BONHOMME AVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PSAMERICANEAGLES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHLAFLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184625415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYLLIS SCHLAFLY'S AMERICAN EAGLES
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0474105589
ReturnHeader/Filer/PhoneNum06184625415
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 STATE STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00865A959704689625B3CDBFCD0AD491BC0E8D0B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0BFB5D0ED70C835C4CDE51AA4EBDA552FC9FB8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0370266201731903c6e90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.205.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BILLETER CPA
ReturnHeader/ReturnTs02018-05-15T14:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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