Civic Intelligence

Ameican Legion Auxillary Unit 45

990EZ • Fiscal year 2016 • EIN 48-6114496

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
201 E 4th StreetJunction City, KS 66441

(785) 238-2432

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$84,306

Up $4,510 (+5.7%) from 2015

Net Assets

Up

$84,306

Up $4,510 (+5.7%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Down

$10,392

Down $24,556 (-70%) from 2015

Expenses

Down

$8,372

Down $7,729 (-48%) from 2015

Net Income

Down

$2,020

Down $16,827 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $72,991Liabilities 2010: $0Net Assets 2010: $72,9912010Assets 2011: $74,197Net Assets 2011: $74,1972011Assets 2012: $74,182Net Assets 2012: $74,1822012Assets 2013: $69,688Net Assets 2013: $69,6882013Assets 2014: $60,949Net Assets 2014: $60,9492014Assets 2015: $79,796Net Assets 2015: $79,7962015Assets 2016: $84,306Liabilities 2016: $0Net Assets 2016: $84,3062016Assets 2017: $100,777Net Assets 2017: $100,7772017Assets 2018: $115,820Net Assets 2018: $115,8202018Assets 2019: $122,330Net Assets 2019: $122,3302019Assets 2020: $129,853Net Assets 2020: $129,8532020Assets 2021: $172,053Net Assets 2021: $172,0532021Assets 2022: $202,619Net Assets 2022: $202,6192022Assets 2023: $202,177Net Assets 2023: $202,1772023Assets 2024: $210,650Net Assets 2024: $210,6502024

Highlighted filing

2016

Assets$84,306
Liabilities$0
Net Assets$84,306
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $31,2512010Revenue 2011: $27,781Expenses 2011: $26,575Net Income 2011: $1,2062011Revenue 2012: $25,374Expenses 2012: $25,389Net Income 2012: -$152012Revenue 2013: $32,505Expenses 2013: $36,998Net Income 2013: -$4,4932013Revenue 2014: $17,632Expenses 2014: $26,372Net Income 2014: -$8,7402014Revenue 2015: $34,948Expenses 2015: $16,101Net Income 2015: $18,8472015Revenue 2016: $10,392Expenses 2016: $8,372Net Income 2016: $2,0202016Revenue 2017: $20,377Expenses 2017: $6,308Net Income 2017: $14,0692017Revenue 2018: $19,063Expenses 2018: $7,418Net Income 2018: $11,6452018Revenue 2019: $14,384Expenses 2019: $11,113Net Income 2019: $3,2712019Revenue 2020: $14,952Expenses 2020: $8,282Net Income 2020: $6,6702020Revenue 2021: $29,558Expenses 2021: $11,751Net Income 2021: $17,8072021Revenue 2022: $59,435Expenses 2022: $15,603Net Income 2022: $43,8322022Revenue 2023: $15,914Expenses 2023: $16,358Net Income 2023: -$4442023Revenue 2024: $15,053Expenses 2024: $8,945Net Income 2024: $6,1082024

Highlighted filing

2016

Revenue$10,392
Expenses$8,372
Net Income$2,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$67,657
Mission and Program Overview

Mission

Provide services for veterans and support the american legion.

Provide services for veterans and support the american legion

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR ATTENDANCE AT GIRLS' STATE $300 AMERICAN LEGION RIDERS $458 CLOUD CO COMMUNITY COLLEGE SCHOLARSHIPS $1,000 VETERANS ADMINISTRATION $200 JCHS SENIOR SCHOLARSHIPS $500--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOEHRPresident-$0--
SHELLY STOLZVice PresidentPT$0--
CATHIE FULTZTreasurer-$0--
KATHY MCCELLANDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxillary Unit 45
EIN
48-6114496
In Care Of
% CATHIE FULTZ
Phone
7852382432
Address
201 E 4TH STREET, JUNCTION CITY, KS 66441

Signing Officer

Name
Cathie Fultz
Title
Treasurer
Phone
7852382432
Signed
2017-03-16

Preparer

Firm
H and R Block
Address
701 W 6TH ST, JUNCTION CITY, KS 66441
Preparer
John R Strain
Phone
7852383742
Supplemental Narrative

Additional Explanations

Part I Line 8

“Transfer from am legion bingo fund $7,000”

Part I Line 10

“Girls state attendees $300”

Part I Line 10

“Cloud co comm college scholarships $1,000”

Part I Line 10

“JCHS SCHOLARSHIPS $500”

Part I Line 16

“POSTAGE $489”

Part I Line 16

“SUPPLIES $609”

Part I Line 20

“Change in bank balance ($1,219). Change in value of investment ($3,709)”

Part III Line

“Provide services for veterans and support the american legion”

Part III Line 28

“Scholarships for attendance at girls state $300. American legion riders $458. Cloud co comm colloege scholarships $1,000. Veterans administration $200. Jchs senior scholarships $500”

Part IV Line

“Mary loehr, president 4 hours. Shelly stolz, vice president 5 hours. Cathie fultz, treasurer 2 hours. Kathy mccelland, secretary 5 hours. Officers are not paid.”

Part V Line 42A

“Books are in care of cathie fultz. 201 e 4th, junction city ks 66441. 785238-2432.”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt05081
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHIE FULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07852382432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E 4TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Junction City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt056180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt067657
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084306
IRS990EZ/OccupancyRentUtltsAndMaintAmt0143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY STOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHIE FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MCCELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02490
IRS990EZ/OtherExpensesTotalAmt01098
IRS990EZ/OtherRevenueTotalAmt07000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR VETERANS AND SUPPORT THE AMERICAN LEGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR ATTENDANCE AT GIRLS' STATE $300 AMERICAN LEGION RIDERS $458 CLOUD CO COMMUNITY COLLEGE SCHOLARSHIPS $1,000 VETERANS ADMINISTRATION $200 JCHS SENIOR SCHOLARSHIPS $500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057265
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08372
IRS990EZ/TotalRevenueAmt010392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt044097
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07920
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052017
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048260
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056180
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1085
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01123
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01123
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04125
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM AM LEGION BINGO FUND $7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIRLS STATE ATTENDEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOUD CO COMM COLLEGE SCHOLARSHIPS $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JCHS SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN BANK BALANCE ($1,219). CHANGE IN VALUE OF INVESTMENT ($3,709)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDE SERVICES FOR VETERANS AND SUPPORT THE AMERICAN LEGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS FOR ATTENDANCE AT GIRLS STATE $300. AMERICAN LEGION RIDERS $458. CLOUD CO COMM COLLOEGE SCHOLARSHIPS $1,000. VETERANS ADMINISTRATION $200. JCHS SENIOR SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARY LOEHR, PRESIDENT 4 HOURS. SHELLY STOLZ, VICE PRESIDENT 5 HOURS. CATHIE FULTZ, TREASURER 2 HOURS. KATHY MCCELLAND, SECRETARY 5 HOURS. OFFICERS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS ARE IN CARE OF CATHIE FULTZ. 201 E 4TH, JUNCTION CITY KS 66441. 785238-2432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IV LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART V LINE 42A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852382432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILLARY UNIT 45
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0486114496
ReturnHeader/Filer/InCareOfNm0% CATHIE FULTZ
ReturnHeader/Filer/PhoneNum07852382432
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F64D7EAC16C5B1E9EA82C4A6E75C6106C214813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F64D7EAC16C5B1E9EA82C4A6E75C6106C214813
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.7.199.48
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTm016:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066441
ReturnHeader/PreparerPersonGrp/PhoneNum07852383742
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R STRAIN
ReturnHeader/ReturnTs02017-03-16T21:21:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,306
Liabilities
$0
Net assets
$84,306
Revenue
$10,392
Expenses
$8,372
Net income
$2,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.15$0.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.59$0.16$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.30$0.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.14$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.19$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.35$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.18$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.33$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.25$0.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.28$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits