Civic Intelligence

American Legion Auxillary Rod Lowe Unit 124 Inc

990EZ • Fiscal year 2017 • EIN 61-1031306

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,747

Down $313 (-10%) from 2016

Net Assets

Down

$2,747

Down $313 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Down

$7,714

Down $4,239 (-35%) from 2016

Expenses

Down

$8,027

Down $2,443 (-23%) from 2016

Net Income

Down

-$313

Down $1,796 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$2,747
Liabilities$0
Net Assets$2,747
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$7,714
Expenses$8,027
Net Income-$313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$7,714
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 Pay88th 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 L Cook
Title
Treasurer
Phone
2709327533
Signed
2018-02-18
Discuss with paid preparer
No

Preparer

Firm
Squires & Associates PLLC
Address
113 N Main Street, Greensburg, KY 42743
Preparer
Paige Squires
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 AmountDONATIONS 750FEES 100INSURANCE 1,119DUES 741OTHER 180CONCESSIONS 2,393SALES TAX 390LICENSE FEES 15”

Raw XML Appendix97 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/BOYAmt03060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-313
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02747
IRS990EZ/GrossReceiptsAmt07714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02747
IRS990EZ/OccupancyRentUtltsAndMaintAmt02339
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/OtherExpensesTotalAmt05688
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt05806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY AWARENESS OF VERTERANS AFFAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SUPPORT FOR REHABILITATION PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08027
IRS990EZ/TotalRevenueAmt07714
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 AmountDONATIONS 750FEES 100INSURANCE 1,119DUES 741OTHER 180CONCESSIONS 2,393SALES TAX 390LICENSE FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY L COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709327533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0214B273806218E2CD8B91145343A96A91DCA7C1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214B273806218E2CD8B91145343A96A91DCA7C1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06169512018055bgzb4oi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.50.151
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTm013:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squires & Associates 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/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paige Squires
ReturnHeader/ReturnTs02018-02-22T19:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747
Liabilities
$0
Net assets
$2,747
Revenue
$7,714
Expenses
$8,027
Net income
-$313
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