Civic Intelligence

Ameican Legion Auxillary Unit 45

990EZ • Fiscal year 2018 • EIN 48-6114496

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$115,820

Flat from 2018

Net Assets

Flat

$115,820

Flat from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Flat

$19,063

Flat from 2018

Expenses

Flat

$7,418

Flat from 2018

Net Income

Flat

$11,645

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $84,306Net Assets 2016: $84,3062016Assets 2017: $100,777Net Assets 2017: $100,7772017Assets 2018: $115,820Liabilities 2018: $0Net Assets 2018: $115,8202018Assets 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

2018

Assets$115,820
Liabilities$0
Net Assets$115,820

Operations Trend

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 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

2018

Revenue$19,063
Expenses$7,418
Net Income$11,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$68,107
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
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOEHRPresidentPT$0--
BONNIE BRADSHAWVice PresidentPT$0--
CATHIE FULTZTreasurer-$0--
KATHY MCCELLANSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathie Fultz
Title
Treasurer
Phone
7852382432
Signed
2019-04-04
Discuss with paid preparer
No

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 american legion bingo fund $8,000

Part I Line 8

Refund from state american legion $20

Part I Line 8

SALE OF POPPIES $704

Part I Line 16

PER CAPITA $35

Part I Line 16

Sponson attendees at girls state $900

Part I Line 16

PURCHASE OF POPPIES $352

Part I Line 16

Scholarship to coffeeville jr college $500

Part I Line 16

INSURANCE $143

Part I Line 16

SUPPLIES $1080

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt03628
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/BOYAmt0100777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt055452
IRS990EZ/GrossReceiptsAmt068107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02773
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHIE FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MCCELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03398
IRS990EZ/OtherExpensesTotalAmt03010
IRS990EZ/OtherRevenueTotalAmt08724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR VETERANS AND SUPPORT THE AMERICAN LEGION
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049044
IRS990EZ/SpecialEventsNetIncomeLossAmt06408
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07418
IRS990EZ/TotalRevenueAmt019063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt038893
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09401
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048294
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt046051
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09401
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055452
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06408
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM AMERICAN LEGION BINGO FUND $8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND FROM STATE AMERICAN LEGION $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF POPPIES $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CAPITA $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSON ATTENDEES AT GIRLS STATE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASE OF POPPIES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP TO COFFEEVILLE JR COLLEGE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852382432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILLARY UNIT 45
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0486114496
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/AtSubmissionCreationDeviceId0DB435DB2BAA8CB594BCB9C4DBF24ACE24065C2CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB435DB2BAA8CB594BCB9C4DBF24ACE24065C2CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.112.67.148
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm014:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480721124
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R STRAIN
ReturnHeader/ReturnTs02019-04-04T19:42:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.19$0.07$0.12
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$0.84$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