Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2014 • EIN 48-6105201

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
142 South SeventhSalina, KS 67401

(785) 825-1075

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$47,213

Down $6,112 (-11%) from 2013

Net Assets

Down

$47,213

Down $6,112 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$12,342

Down $9,557 (-44%) from 2013

Expenses

Up

$18,454

Up $637 (+3.6%) from 2013

Net Income

Down

-$6,112

Down $10,194 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $42,503Net Assets 2011: $42,5032011Assets 2012: $49,243Net Assets 2012: $49,2432012Assets 2013: $53,325Liabilities 2013: $0Net Assets 2013: $53,3252013Assets 2014: $47,213Liabilities 2014: $0Net Assets 2014: $47,2132014Assets 2015: $49,947Liabilities 2015: $0Net Assets 2015: $49,9472015Assets 2016: $39,884Liabilities 2016: $0Net Assets 2016: $39,8842016Assets 2017: $35,984Liabilities 2017: $0Net Assets 2017: $35,9842017

Highlighted filing

2014

Assets$47,213
Liabilities$0
Net Assets$47,213
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,123Expenses 2011: $25,443Net Income 2011: -$10,3202011Revenue 2012: $33,307Expenses 2012: $26,567Net Income 2012: $6,7402012Revenue 2013: $21,899Expenses 2013: $17,817Net Income 2013: $4,0822013Revenue 2014: $12,342Expenses 2014: $18,454Net Income 2014: -$6,1122014Revenue 2015: $18,030Expenses 2015: $15,296Net Income 2015: $2,7342015Revenue 2016: $8,292Expenses 2016: $18,355Net Income 2016: -$10,0632016Revenue 2017: $1,845Expenses 2017: $5,745Net Income 2017: -$3,9002017

Highlighted filing

2014

Revenue$12,342
Expenses$18,454
Net Income-$6,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$75,559
Mission and Program Overview

Mission

Support community and youth

Support community & youth

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE-PROVIDED MONEY TO SUPPORT LOCAL PATRONS AND VETERANS DURING HOLIDAY SEASON.$2,741$2,741
YOUTH ACTIVITIES-PROVIDED SUPPORT FOR YOUTHS TO LEARN ABOUT THE GOVERNMENT$685$685
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN JOHANNESPresident-$0--
SUE HERRMANVice President-$0--
DEBORA NEWMANVice President-$0--
DAWN SCHNEPFDirector-$0--
SHIRLEY BURTTreasurer-$0--
LORIENA ROBINSONSecretary-$0--
JANET NICHOLASDirector-$0--
BARBARA NICHOLASSgt At Arms-$0--
Filing and Contact Details

Filer

EIN
48-6105201
Phone
7858251075

Signing Officer

Name
Shirley Burt
Title
Treasurer
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1007

“Conferences, Conventions, and Meetings $457”

Other Expenses.1

“Licenses and Dues $2663”

Other Expenses.2

“Donation $95”

Other Expenses.3

“Taxes $83”

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/PersonNm0SHIRLEY BURT
IRS990EZ/BooksInCareOfDetail/PhoneNum07858251075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101205 VASSER
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt068625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03426
IRS990EZ/GrossReceiptsAmt075559
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047213
IRS990EZ/OccupancyRentUtltsAndMaintAmt011103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0CAROLYN JOHANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE HERRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN SCHNEPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORIENA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY & YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE-PROVIDED MONEY TO SUPPORT LOCAL PATRONS AND VETERANS DURING HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES-PROVIDED SUPPORT FOR YOUTHS TO LEARN ABOUT THE GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02741
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063217
IRS990EZ/SpecialEventsNetIncomeLossAmt05408
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018454
IRS990EZ/TotalProgramServiceExpensesAmt03426
IRS990EZ/TotalRevenueAmt012342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt020818
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013311
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034129
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063217
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042158
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt026467
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05408
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029088
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017870
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011218
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10DOROTHY HANEY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10142 S 7TH
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SALINA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode067401
IRS990ScheduleG/StatesWhereGamingConductedCd0KS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Dues $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LESLIE KREPS UNIT 62-AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEGION AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0486105201
ReturnHeader/Filer/PhoneNum07858251075
ReturnHeader/Filer/USAddress/AddressLine10142 SOUTH SEVENTH
ReturnHeader/Filer/USAddress/City0SALINA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE CORBETT CPA
ReturnHeader/ReturnTs02014-09-10T14:31:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,213
Liabilities
$0
Net assets
$47,213
Revenue
$12,342
Expenses
$18,454
Net income
-$6,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$1.85$5.75$3.90
2016Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$8.29$18.4$10.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$18.0$15.3$2.73
2014Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$12.3$18.5$6.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$0.00$53.3$21.9$17.8$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$49.2$33.3$26.6$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$42.5$15.1$25.4$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits