Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2015 • EIN 48-6105201

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileN/A
PO Box 2153Salina, KS 67402

(785) 493-2821

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

5.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$49,947

Up $2,734 (+5.8%) from 2014

Net Assets

Up

$49,947

Up $2,734 (+5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$18,030

Up $5,688 (+46%) from 2014

Expenses

Down

$15,296

Down $3,158 (-17%) from 2014

Net Income

Up

$2,734

Up $8,846 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$49,947
Liabilities$0
Net Assets$49,947
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$18,030
Expenses$15,296
Net Income$2,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$63,310
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.$2,680$2,680
YOUTH ACTIVITIES-PROVIDED SUPPORT FOR YOUTHS TO LEARN ABOUT THE GOVERNMENT$600$600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN JOHANNESPresident-$0--
NANCY EVANSVice President-$0--
DAWN SCHNEPFTreasurer-$0--
BARBARA NICHOLASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leslie Kreps Unit 62-american
EIN
48-6105201
Phone
7854932821
Address
PO BOX 2153, SALINA, KS 67402

Signing Officer

Name
Dawn Schnepf
Title
Treasurer
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $420”

Other Expenses.1002

“Office Expenses $290”

Other Expenses.1007

“Conferences, Conventions, and Meetings $531”

Other Expenses.1

“Licenses and Dues $2365”

Other Expenses.2

“Taxes $85”

Raw XML Appendix149 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN SCHNEPF
IRS990EZ/BooksInCareOfDetail/PhoneNum07854932821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 WILLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt056423
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03280
IRS990EZ/GrossReceiptsAmt063310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0377
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049947
IRS990EZ/OccupancyRentUtltsAndMaintAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN JOHANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN SCHNEPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03691
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/GrantsAndAllocationsAmt02680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045280
IRS990EZ/SpecialEventsNetIncomeLossAmt011143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015296
IRS990EZ/TotalProgramServiceExpensesAmt03280
IRS990EZ/TotalRevenueAmt018030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018369
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014433
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032802
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031758
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt024665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056423
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011143
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012478
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07104
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05374
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/BusinessNameLine1Txt0DOROTHY HANEY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0433 YALE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALINA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd067401
IRS990ScheduleG/StatesWhereGamingConductedCd0KS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Dues $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SCHNEPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESLIE KREPS UNIT 62-AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGION AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0486105201
ReturnHeader/Filer/PhoneNum07854932821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2153
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02015-11-25T15:51:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,947
Liabilities
$0
Net assets
$49,947
Revenue
$18,030
Expenses
$15,296
Net income
$2,734
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)19 • <$500k nonprofits