Civic Intelligence

American Legion Auxiliary Department of Tennessee

990EZ • Fiscal year 2018 • EIN 62-0455918

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

104 Point East DriveNashville, TN 37216

(615) 226-8648

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$32,445

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$144,942

Down $12,607 (-8.0%) from 2017

Net Assets

Down

$144,942

Down $12,607 (-8.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$99,438

Down $69,826 (-41%) from 2017

Expenses

Down

$112,031

Down $57,233 (-34%) from 2017

Net Income

Down

-$12,593

Down $12,593 from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $180,263Liabilities 2012: $02012Assets 2013: $180,652Liabilities 2013: $02013Assets 2014: $171,359Liabilities 2014: $02014Assets 2015: $135,301Liabilities 2015: $02015Assets 2016: $157,549Net Assets 2016: $157,5492016Assets 2017: $157,549Net Assets 2017: $157,5492017Assets 2018: $144,942Net Assets 2018: $144,9422018Assets 2019: $132,570Net Assets 2019: $132,5702019Assets 2020: $121,516Net Assets 2020: $121,5162020Assets 2021: $120,857Net Assets 2021: $120,8572021Assets 2022: $108,573Net Assets 2022: $108,5732022Assets 2023: $104,885Net Assets 2023: $104,8852023Assets 2024: $105,496Net Assets 2024: $104,9852024Assets 2025: $99,749Net Assets 2025: $99,7492025

Highlighted filing

2018

Assets$144,942
Liabilities-
Net Assets$144,942

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $124,126Expenses 2012: $118,218Net Income 2012: $5,9082012Revenue 2013: $124,627Expenses 2013: $124,238Net Income 2013: $3892013Revenue 2014: $166,585Expenses 2014: $175,878Net Income 2014: -$9,2932014Revenue 2015: $138,055Expenses 2015: $149,683Net Income 2015: -$11,6282015Revenue 2016: $174,506Expenses 2016: $166,920Net Income 2016: $7,5862016Revenue 2017: $169,264Expenses 2017: $169,264Net Income 2017: $02017Revenue 2018: $99,438Expenses 2018: $112,031Net Income 2018: -$12,5932018Revenue 2019: $133,062Expenses 2019: $145,434Net Income 2019: -$12,3722019Revenue 2020: $123,171Expenses 2020: $134,225Net Income 2020: -$11,0542020Revenue 2021: $120,640Expenses 2021: $121,299Net Income 2021: -$6592021Revenue 2022: $129,933Expenses 2022: $142,217Net Income 2022: -$12,2842022Revenue 2023: $129,729Expenses 2023: $133,417Net Income 2023: -$3,6882023Revenue 2024: $140,793Expenses 2024: $140,693Net Income 2024: $1002024Revenue 2025: $135,560Expenses 2025: $141,307Net Income 2025: -$5,7472025

Highlighted filing

2018

Revenue$99,438
Expenses$112,031
Net Income-$12,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$99,438
Mission and Program Overview

Mission

Civilian organization of women with a mission of promoting the work of the american legion.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WORKS OF THE AMERICAN LEGION THROUGH CHARITIES, REHABILITATION, SCHOLARSHIPS, GIRLS STATE, AND OTHER CHARITABLE MEANS.-$69,335
THE CHARITIES FUND COLLECTS DONATIONS WHICH ARE DONATED TO SPECIFIC CHARITIES. THE GENERAL FUND ALSO MADE DONATIONS TO CHARITIES.-$42,534
THE POPPY FUND PROVIDES FOR WELFARE RELIEF AND REHABILITATION OF VETERANS AND THEIR FAMILIES THROUGH THE CHILDREN AND YOUTH PROGRAMS AND VETERAN HOSPITALS.-$162
REHABILITATION FUND PROVIDES FOR THE CARRYING OUT OF THE PROGRAMS OF THE LOCAL VETERAN HOSPITALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA HACKNEYSecretary/TrPT$32,445-$32,445
JO ANN CODYPresident-$0--
KATHY LEEDYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
62-0455918
Phone
6152268648
Address
104 POINT EAST DRIVE, NASHVILLE, TN 37216

Signing Officer

Name
Melinda Hackney
Title
Secretary/treasurer
Phone
6152268648
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

National dues national dues 31,574

Form 990-ez, Part I, Line 16

Expenses equipment lease 2,692 office supplies 6,732 conferences & meeting 4,218 insurance 550 convention expenses 10,937 charities disbursements 240 poppy disbursements 162 taxes 20 bank fees 44 non-investment depreciation 1,976 total 27,571

Form 990-ez, Part I, Line 20

Prior year correction 0 prior year correction 0

Form 990-ez, Part II, Line 24

Accounts receivable 1,496 0 office equipment 4,963 4,963 less accumulated depreciation 4,963 4,963 bldg 77,050 77,050 less accumulated depreciation 28,460 30,436 total 50,086 46,614

Form 990-ez, Part III

Civilian organization of women with a mission of promoting the work of the american legion.

Form 990-ez, Part III, Line 31

To promote the works of the american legion through charities, rehabilitation, scholarships, girls state, and other charitable means.

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA HACKNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06152268648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 EAST POINT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031574
IRS990EZ/GrossReceiptsAmt099438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144942
IRS990EZ/OccupancyRentUtltsAndMaintAmt07907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA HACKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046614
IRS990EZ/OtherExpensesTotalAmt027571
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVILIAN ORGANIZATION OF WOMEN WITH A MISSION OF PROMOTING THE WORK OF THE AMERICAN LEGION.
IRS990EZ/ProgramServiceRevenueAmt026878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHARITIES FUND COLLECTS DONATIONS WHICH ARE DONATED TO SPECIFIC CHARITIES. THE GENERAL FUND ALSO MADE DONATIONS TO CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHABILITATION FUND PROVIDES FOR THE CARRYING OUT OF THE PROGRAMS OF THE LOCAL VETERAN HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE POPPY FUND PROVIDES FOR WELFARE RELIEF AND REHABILITATION OF VETERANS AND THEIR FAMILIES THROUGH THE CHILDREN AND YOUTH PROGRAMS AND VETERAN HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROMOTE THE WORKS OF THE AMERICAN LEGION THROUGH CHARITIES, REHABILITATION, SCHOLARSHIPS, GIRLS STATE, AND OTHER CHARITABLE MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt269335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112031
IRS990EZ/TotalProgramServiceExpensesAmt0112031
IRS990EZ/TotalRevenueAmt099438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL DUES NATIONAL DUES 31,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EQUIPMENT LEASE 2,692 OFFICE SUPPLIES 6,732 CONFERENCES & MEETING 4,218 INSURANCE 550 CONVENTION EXPENSES 10,937 CHARITIES DISBURSEMENTS 240 POPPY DISBURSEMENTS 162 TAXES 20 BANK FEES 44 NON-INVESTMENT DEPRECIATION 1,976 TOTAL 27,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR CORRECTION 0 PRIOR YEAR CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,496 0 OFFICE EQUIPMENT 4,963 4,963 LESS ACCUMULATED DEPRECIATION 4,963 4,963 BLDG 77,050 77,050 LESS ACCUMULATED DEPRECIATION 28,460 30,436 TOTAL 50,086 46,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIVILIAN ORGANIZATION OF WOMEN WITH A MISSION OF PROMOTING THE WORK OF THE AMERICAN LEGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE WORKS OF THE AMERICAN LEGION THROUGH CHARITIES, REHABILITATION, SCHOLARSHIPS, GIRLS STATE, AND OTHER CHARITABLE MEANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152268648
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF TENNESSEE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.102.14
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T12:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings