Civic Intelligence

American Legion Auxiliary Dept Ga

990EZ • Fiscal year 2016 • EIN 58-0523309

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

99th percentile

$31,930

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

61st percentile

3.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,015

Up $3,318 (+3.0%) from 2015

Net Assets

Up

$112,166

Up $15,516 (+16%) from 2015

Liabilities

Down

$2,849

Down $12,198 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$190,346

Down $845 (-0.4%) from 2015

Expenses

Down

$173,527

Down $6,596 (-3.7%) from 2015

Net Income

Up

$16,819

Up $5,751 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$115,015
Liabilities$2,849
Net Assets$112,166
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$190,346
Expenses$173,527
Net Income$16,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$190,346
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--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY HAWKINSSecy/TreasFT$31,930-$31,930
ROSA SCOTTPresidentPT$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
2016-11-15
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 (4); scholarship; : , , , ; , 6489.”

Form 990EZ, Part I, Line 10

“scholarship (1); scholarship; : , , , ; , 1000.”

Form 990EZ, Part I, Line 16

“National membership dues 66063.”

Form 990EZ, Part I, Line 16

“Department committee expenses 1276.”

Form 990EZ, Part I, Line 16

“Conference and convention expenses 4668.”

Form 990EZ, Part I, Line 16

“VAR expenses 24311.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 3018.”

Form 990EZ, Part I, Line 16

“Interest expense 228.”

Form 990EZ, Part I, Line 16

“Depreciation 25.”

Form 990EZ, Part I, Line 20

“unrealized change in investment value -1303.”

Form 990EZ, Part II, Line 24

“Returned checks 20. 20.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1078. 4044.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 25. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes 1081. 1181.”

Form 990EZ, Part II, Line 26

“Accounts payable 1637. 1668.”

Form 990EZ, Part II, Line 26

“Note payable 12329. 0.”

Raw XML Appendix134 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/BOYAmt0110574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07489
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02823
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127929
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112166
IRS990EZ/OccupancyRentUtltsAndMaintAmt012628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04064
IRS990EZ/OtherChangesInNetAssetsAmt0-1303
IRS990EZ/OtherExpensesTotalAmt099589
IRS990EZ/PrimaryExemptPurposeTxt0support and advocate for veterans, active military and their families
IRS990EZ/PrintingPublicationsPostageAmt03629
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173527
IRS990EZ/TotalRevenueAmt0190346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.galegionaux.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0nursing scholarships (4); scholarship; : , , , ; , 6489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scholarship (1); scholarship; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National membership dues 66063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Department committee expenses 1276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference and convention expenses 4668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAR expenses 24311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies and expenses 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest expense 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9unrealized change in investment value -1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Returned checks 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses 1078. 4044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and equipment 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 1081. 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable 1637. 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Note payable 12329. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06782898446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C SCHAEFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T20:37:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$115,015
Liabilities
$2,849
Net assets
$112,166
Revenue
$190,346
Expenses
$173,527
Net income
$16,819
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