Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
American Legion Auxiliary Dept Ga
990EZ • Fiscal year 2014 • EIN 58-0523309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$108,287
Down $6,362 (-5.5%) from 2013
Net Assets
Up$87,701
Up $723 (+0.8%) from 2013
Liabilities
Down$20,586
Down $7,085 (-26%) from 2013
Revenue And Expenses
Revenue
Down$178,010
Down $20,383 (-10%) from 2013
Expenses
Down$177,589
Down $11,753 (-6.2%) from 2013
Net Income
Down$421
Down $8,630 (-95%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 11, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $178,010
Mission and Program Overview
Mission
support and advocate for veterans, active military and their families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide support services, comfort articles and other assistance to veterans; foster patriotism and citizenship; promote education and literacy and service | - | $115,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTY HAWKINS | Secy/Treas | FT | $31,465 | - | $31,465 |
| BETTY GRIST | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-0523309
- Phone
- 6782898446
Signing Officer
- Name
- Patty Hawkins
- Title
- Secretary/treasurer
- Phone
- 6782898446
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kimberly C Schaeffer CPA
- Phone
- 4042526610
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Nursing scholarships (2) scholarship 3647. Scholarships (2) scholarship 2000.”
Form 990EZ, Part I, Line 16
“National membership dues 68782. Department committee expenses 5558. Conference and convention expenses 6508. Var expenses 26543. Office supplies and expenses 795. Depreciation 306.”
Form 990EZ, Part I, Line 20
“Unrealized change in investment value 302.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 0. 3191. Accounts receivable 30. 0. Furniture and equipment 637. 331.”
Form 990EZ, Part II, Line 26
“Payroll taxes 1054. 1197. Accounts payable 3201. 2289. Note payable 23416. 17100.”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTY HAWKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6782898446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3035 Mount Zion Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Stockbridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 302814101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104765 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44242 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108287 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5647 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178010 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2737 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 131031 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87701 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 31465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTY GRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTY HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secy/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3522 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 302 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108492 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | support and advocate for veterans, active military and their families |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2426 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide support services, comfort articles and other assistance to veterans; foster patriotism and citizenship; promote education and literacy and service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47112 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27671 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115464 |
| IRS990EZ/TotalRevenueAmt | 0 | 178010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.galegionaux.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NURSING SCHOLARSHIPS (2) SCHOLARSHIP 3647. SCHOLARSHIPS (2) SCHOLARSHIP 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NATIONAL MEMBERSHIP DUES 68782. DEPARTMENT COMMITTEE EXPENSES 5558. CONFERENCE AND CONVENTION EXPENSES 6508. VAR EXPENSES 26543. OFFICE SUPPLIES AND EXPENSES 795. DEPRECIATION 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED CHANGE IN INVESTMENT VALUE 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES 0. 3191. ACCOUNTS RECEIVABLE 30. 0. FURNITURE AND EQUIPMENT 637. 331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES 1054. 1197. ACCOUNTS PAYABLE 3201. 2289. NOTE PAYABLE 23416. 17100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6782898446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | American Legion Auxiliary Dept GA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 580523309 |
| ReturnHeader/Filer/PhoneNum | 0 | 6782898446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3035 Mount Zion Road |
| ReturnHeader/Filer/USAddress/City | 0 | Stockbridge |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 302814101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kimberly C Schaeffer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 265 Danbury Lane NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 303273406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042526610 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY C SCHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T17:19:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $108,287
- Liabilities
- $20,586
- Net assets
- $87,701
- Revenue
- $178,010
- Expenses
- $177,589
- Net income
- $421