Civic Intelligence

American Legion Auxiliary Dept Ga

990EZ • Fiscal year 2015 • EIN 58-0523309

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.galegionaux.org
3035 Mount Zion RoadStockbridge, GA 30281-4101

(678) 289-8446

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

99th percentile

$31,930

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

64th percentile

3.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$111,697

Up $3,410 (+3.1%) from 2014

Net Assets

Up

$96,650

Up $8,949 (+10%) from 2014

Liabilities

Down

$15,047

Down $5,539 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$191,191

Up $13,181 (+7.4%) from 2014

Expenses

Up

$180,123

Up $2,534 (+1.4%) from 2014

Net Income

Up

$11,068

Up $10,647 (+2529%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $98,821Liabilities 2010: $14,264Net Assets 2010: $84,5572010Assets 2011: $120,938Liabilities 2011: $54,009Net Assets 2011: $66,9292011Assets 2012: $111,343Liabilities 2012: $32,872Net Assets 2012: $78,4712012Assets 2013: $114,649Liabilities 2013: $27,671Net Assets 2013: $86,9782013Assets 2014: $108,287Liabilities 2014: $20,586Net Assets 2014: $87,7012014Assets 2015: $111,697Liabilities 2015: $15,047Net Assets 2015: $96,6502015Assets 2016: $115,015Liabilities 2016: $2,849Net Assets 2016: $112,1662016Assets 2017: $126,840Liabilities 2017: $2,933Net Assets 2017: $123,9072017Assets 2018: $133,647Liabilities 2018: $3,885Net Assets 2018: $129,7622018Assets 2019: $154,251Liabilities 2019: $7,063Net Assets 2019: $147,1882019Assets 2020: $157,532Liabilities 2020: $4,752Net Assets 2020: $152,7802020Assets 2021: $170,850Liabilities 2021: $3,312Net Assets 2021: $167,5382021Assets 2022: $169,010Liabilities 2022: $3,601Net Assets 2022: $165,4092022Assets 2023: $178,798Liabilities 2023: $4,978Net Assets 2023: $173,8202023Assets 2024: $217,562Liabilities 2024: $20,978Net Assets 2024: $196,5842024

Highlighted filing

2015

Assets$111,697
Liabilities$15,047
Net Assets$96,650
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $177,205Expenses 2010: $192,537Net Income 2010: -$15,3322010Expenses 2011: $208,9732011Revenue 2012: $177,866Expenses 2012: $166,021Net Income 2012: $11,8452012Revenue 2013: $198,393Expenses 2013: $189,342Net Income 2013: $9,0512013Revenue 2014: $178,010Expenses 2014: $177,589Net Income 2014: $4212014Revenue 2015: $191,191Expenses 2015: $180,123Net Income 2015: $11,0682015Revenue 2016: $190,346Expenses 2016: $173,527Net Income 2016: $16,8192016Revenue 2017: $179,046Expenses 2017: $168,053Net Income 2017: $10,9932017Revenue 2018: $180,641Expenses 2018: $172,730Net Income 2018: $7,9112018Revenue 2019: $198,506Expenses 2019: $182,246Net Income 2019: $16,2602019Revenue 2020: $178,982Expenses 2020: $173,409Net Income 2020: $5,5732020Revenue 2021: $155,804Expenses 2021: $143,500Net Income 2021: $12,3042021Revenue 2022: $170,747Expenses 2022: $169,739Net Income 2022: $1,0082022Revenue 2023: $168,510Expenses 2023: $164,943Net Income 2023: $3,5672023Revenue 2024: $209,002Expenses 2024: $190,413Net Income 2024: $18,5892024

Highlighted filing

2015

Revenue$191,191
Expenses$180,123
Net Income$11,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$191,191
Mission and Program Overview

Mission

support and advocate for veterans, active military and their families

Program Services

DescriptionGrantsExpenses
Provide support services, comfort articles and other assistance to veterans; foster patriotism and citizenship; promote education and literacy and service-$112,513
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY HAWKINSSecy/TreasFT$31,930-$31,930
GABRIELE BARNETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Dept GA
EIN
58-0523309
Phone
6782898446
Address
3035 Mount Zion Road, Stockbridge, GA 30281-4101

Signing Officer

Name
Patty Hawkins
Title
Secretary/treasurer
Phone
6782898446
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly C Schaeffer CPA
Address
265 Danbury Lane NW, Atlanta, GA 30327-3406
Preparer
Kimberly C Schaeffer
Phone
4042526610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Nursing scholarships (6) scholarship 7270. Scholarships (2) scholarship 2000.”

Form 990EZ, Part I, Line 16

“National membership dues 66848. Department committee expenses 4450. Conference and convention expenses 6169. Var expenses 23639. Office supplies and expenses 4544. Depreciation 306. Interest expense 449.”

Form 990EZ, Part I, Line 20

“Unrealized change in investment value -2119.”

Form 990EZ, Part II, Line 24

“Returned checks 0. 20. Prepaid expenses 3191. 1078. Furniture and equipment 331. 25.”

Form 990EZ, Part II, Line 26

“Payroll taxes 1197. 1081. Accounts payable 2289. 1637. Note payable 17100. 12329.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06782898446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03035 Mount Zion Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0302814101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059398
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09270
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02811
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128982
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096650
IRS990EZ/OccupancyRentUtltsAndMaintAmt013277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIELE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01123
IRS990EZ/OtherChangesInNetAssetsAmt0-2119
IRS990EZ/OtherExpensesTotalAmt0106405
IRS990EZ/PrimaryExemptPurposeTxt0support and advocate for veterans, active military and their families
IRS990EZ/PrintingPublicationsPostageAmt02137
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support services, comfort articles and other assistance to veterans; foster patriotism and citizenship; promote education and literacy and service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180123
IRS990EZ/TotalProgramServiceExpensesAmt0112513
IRS990EZ/TotalRevenueAmt0191191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.galegionaux.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING SCHOLARSHIPS (6) SCHOLARSHIP 7270. SCHOLARSHIPS (2) SCHOLARSHIP 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL MEMBERSHIP DUES 66848. DEPARTMENT COMMITTEE EXPENSES 4450. CONFERENCE AND CONVENTION EXPENSES 6169. VAR EXPENSES 23639. OFFICE SUPPLIES AND EXPENSES 4544. DEPRECIATION 306. INTEREST EXPENSE 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED CHANGE IN INVESTMENT VALUE -2119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNED CHECKS 0. 20. PREPAID EXPENSES 3191. 1078. FURNITURE AND EQUIPMENT 331. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1197. 1081. ACCOUNTS PAYABLE 2289. 1637. NOTE PAYABLE 17100. 12329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06782898446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Auxiliary Dept GA
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0580523309
ReturnHeader/Filer/PhoneNum06782898446
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 Mount Zion Road
ReturnHeader/Filer/USAddress/CityNm0Stockbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302814101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly C Schaeffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 Danbury Lane NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303273406
ReturnHeader/PreparerPersonGrp/PhoneNum04042526610
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C SCHAEFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T12:35:28-08:00
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
$111,697
Liabilities
$15,047
Net assets
$96,650
Revenue
$191,191
Expenses
$180,123
Net income
$11,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.21$1.97$2.09$1.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$1.69$1.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$1.71$1.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.56$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.79$1.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.99$1.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.79$1.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.90$1.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.91$1.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$1.78$1.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.87$1.98$1.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.33$0.78$1.78$1.66$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.54$0.67$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.77$1.93$0.15