Civic Intelligence

American Legion Auxillary Rod Lowe Unit 124 Inc

990EZ • Fiscal year 2015 • EIN 61-1031306

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
419 Durham StrettGreensburg, KY 42743

(270) 932-7533

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.

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,577

Down $16,647 (-91%) from 2014

Net Assets

Down

$1,577

Down $16,647 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$8,370

Down $1,157 (-12%) from 2014

Expenses

Up

$10,473

Up $1,233 (+13%) from 2014

Net Income

Down

-$2,103

Down $2,390 (-833%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2011: $21,858Net Assets 2011: $21,8582011Assets 2012: $18,862Net Assets 2012: $18,8622012Assets 2013: $17,937Liabilities 2013: $0Net Assets 2013: $17,9372013Assets 2014: $18,224Liabilities 2014: $0Net Assets 2014: $18,2242014Assets 2015: $1,577Liabilities 2015: $0Net Assets 2015: $1,5772015Assets 2016: $3,060Liabilities 2016: $0Net Assets 2016: $3,0602016Assets 2017: $2,747Liabilities 2017: $0Net Assets 2017: $2,7472017Assets 2018: $2,464Liabilities 2018: $02018Assets 2019: $2,506Liabilities 2019: $02019

Highlighted filing

2015

Assets$1,577
Liabilities$0
Net Assets$1,577
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,826Expenses 2011: $24,298Net Income 2011: $5282011Revenue 2012: $22,647Expenses 2012: $25,643Net Income 2012: -$2,9962012Revenue 2013: $11,814Expenses 2013: $12,739Net Income 2013: -$9252013Revenue 2014: $9,527Expenses 2014: $9,240Net Income 2014: $2872014Revenue 2015: $8,370Expenses 2015: $10,473Net Income 2015: -$2,1032015Revenue 2016: $11,953Expenses 2016: $10,470Net Income 2016: $1,4832016Revenue 2017: $7,714Expenses 2017: $8,027Net Income 2017: -$3132017Revenue 2018: $7,699Expenses 2018: $7,982Net Income 2018: -$2832018Revenue 2019: $6,949Expenses 2019: $6,907Net Income 2019: $422019

Highlighted filing

2015

Revenue$8,370
Expenses$10,473
Net Income-$2,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,370
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY AWARENESS OF VERTERANS AFFAIRS--
PROVIDES SUPPORT FOR REHABILITATION PROGRAMS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY LOU COOKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Unit 124 Auxiliary
EIN
61-1031306
Address
419 DURHAM STRETT, GREENSBURG, KY 42743

Signing Officer

Name
Betty Lou Cook
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ross & Company PLLC
Address
113 N Main Street, GREENSBURG, KY 42743
Preparer
Paige N Squires CPA
Phone
2709329312
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii- organizations primary exempt purposeperpetuate awareness of verterans affairs and provide support for rehabilitiation programs”

Description of other expenses Part I line 16

“Description amountfees 1,493insurance 1,102other 200sales tax 340special events 3,129license fees 240”

Raw XML Appendix88 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/PersonNm0BETTY LOU COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum02709327533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 DURHAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2103
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01577
IRS990EZ/GrossReceiptsAmt08370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02269
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01577
IRS990EZ/OccupancyRentUtltsAndMaintAmt03969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY LOU COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06504
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt06101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY AWARENESS OF VERTERANS AFFAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SUPPORT FOR REHABILITATION PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010473
IRS990EZ/TotalRevenueAmt08370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III- ORGANIZATIONS PRIMARY EXEMPT PURPOSEPERPETUATE AWARENESS OF VERTERANS AFFAIRS AND PROVIDE SUPPORT FOR REHABILITIATION PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEES 1,493INSURANCE 1,102OTHER 200SALES TAX 340SPECIAL EVENTS 3,129LICENSE FEES 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY LOU COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION UNIT 124 AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0611031306
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 DURHAM STRETT
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300126020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042743
ReturnHeader/PreparerPersonGrp/PhoneNum02709329312
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paige N Squires CPA
ReturnHeader/ReturnTs02016-03-18T16:12:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,577
Liabilities
$0
Net assets
$1,577
Revenue
$8,370
Expenses
$10,473
Net income
-$2,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.51$0.00$6.95$6.91$0.04
2018Summary only. Only limited summary data is available for this year.$2.46$0.00$7.70$7.98$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$7.71$8.03$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$12.0$10.5$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$8.37$10.5$2.10
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$9.53$9.24$0.29
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$11.8$12.7$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$22.6$25.6$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$24.8$24.3$0.53