Civic Intelligence

American Legion Auxiliary

EIN 63-0008285 • 501(c)19 • Montgomery, AL

Profile

American legion auxiliary, department of alabama, inc. Is a nonprofit organization that, through various auxiliary programs, serves veterans and promotes patriotism throughout the state of alabama.

120 North Jackson StreetMontgomery, AL 36104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.13x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$234,219

Up $4,941 (+2.2%) from 2023

Liabilities

Up

$30,311

Up $1,004 (+3.4%) from 2023

Net Assets

Up

$203,908

Up $3,937 (+2.0%) from 2023

Revenue

Up

$88,588

Up $2,716 (+3.2%) from 2023

Expenses

Up

$84,651

Up $28,165 (+50%) from 2023

Net Income

Down

$3,937

Down $25,449 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $82,486Liabilities 2011: $27,5552011Assets 2012: $78,065Liabilities 2012: $28,685Net Assets 2012: $49,3802012Assets 2013: $78,738Liabilities 2013: $32,508Net Assets 2013: $46,2302013Assets 2014: $67,302Liabilities 2014: $24,107Net Assets 2014: $43,1952014Assets 2015: $76,851Liabilities 2015: $26,171Net Assets 2015: $50,6802015Assets 2016: $84,488Liabilities 2016: $25,481Net Assets 2016: $59,0072016Assets 2017: $100,664Liabilities 2017: $27,405Net Assets 2017: $73,2592017Assets 2018: $113,761Liabilities 2018: $24,283Net Assets 2018: $89,4782018Assets 2019: $113,208Liabilities 2019: $23,351Net Assets 2019: $89,8572019Assets 2020: $141,126Liabilities 2020: $26,128Net Assets 2020: $114,9982020Assets 2021: $172,651Liabilities 2021: $28,808Net Assets 2021: $143,8432021Assets 2022: $196,596Liabilities 2022: $26,011Net Assets 2022: $170,5852022Assets 2023: $229,278Liabilities 2023: $29,307Net Assets 2023: $199,9712023Assets 2024: $234,219Liabilities 2024: $30,311Net Assets 2024: $203,9082024

Highlighted filing

2024

Assets$234,219
Liabilities$30,311
Net Assets$203,908

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $116,266Expenses 2011: $117,414Net Income 2011: -$1,1482011Revenue 2012: $124,906Expenses 2012: $130,457Net Income 2012: -$5,5512012Revenue 2013: $114,956Expenses 2013: $118,106Net Income 2013: -$3,1502013Revenue 2014: $117,671Expenses 2014: $120,706Net Income 2014: -$3,0352014Revenue 2015: $107,974Expenses 2015: $100,488Net Income 2015: $7,4862015Revenue 2016: $99,409Expenses 2016: $91,083Net Income 2016: $8,3262016Revenue 2017: $92,074Expenses 2017: $77,823Net Income 2017: $14,2512017Revenue 2018: $98,415Expenses 2018: $82,198Net Income 2018: $16,2172018Revenue 2019: $105,155Expenses 2019: $104,776Net Income 2019: $3792019Revenue 2020: $102,921Expenses 2020: $77,780Net Income 2020: $25,1412020Revenue 2021: $69,661Expenses 2021: $40,816Net Income 2021: $28,8452021Revenue 2022: $80,541Expenses 2022: $53,799Net Income 2022: $26,7422022Revenue 2023: $85,872Expenses 2023: $56,486Net Income 2023: $29,3862023Revenue 2024: $88,588Expenses 2024: $84,651Net Income 2024: $3,9372024

Highlighted filing

2024

Revenue$88,588
Expenses$84,651
Net Income$3,937

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.30$2.04$0.89$0.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.29$2.00$0.86$0.56$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.26$1.71$0.81$0.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$0.70$0.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$1.03$0.78$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.90$1.05$1.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.24$0.89$0.98$0.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.27$0.73$0.92$0.78$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.25$0.59$0.99$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$1.08$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$1.18$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.33$0.46$1.15$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$1.25$1.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.82$0.28$1.16$1.17$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$69,661
Mission and Program Overview

Mission

American legion auxiliary, department of alabama, inc. Is a nonprofit organization that, through various auxiliary programs, serves veterans and promotes patriotism throughout the state of alabama.

Program Services

DescriptionGrantsExpenses
ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM-$23,151
ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS KEENPresident-$0--
CHERYL WHEELERFinance Chai-$0--
DONNA HINKLE1st Vice Pre-$0--
CISSI CATON2nd Vice Pre-$0--
CHRISTINA JONESSecretaryFT$0--
SUSAN LETSONChaplain-$0--
JAMIE WILSONHistorian-$0--
GLORIA FOCHTMANN-HAYGOODParliamentar-$0--
SHARON ATKINSNec-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
63-0008285
Address
120 NORTH JACKSON STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Iris Keen
Title
President
Phone
3342621176
Signed
2022-01-20

Preparer

Firm
Diamond Carmichael & Gary Pa
Address
475 S HULL ST, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,345 travel 6,341 conferences and meetings 1,688 insurance 922 equipment rental/maint 2,837 unit donations 10,630 poppy expense 1,000 rent & utilities 6,000 bank charges 107 other 885 rounding -1 alamis, unit fees & rehab 1,182 total 32,936

Form 990-ez, Part II, Line 24

Accounts receivable 20 0 prepaid expenses and deferred charges 1,566 653 17,632 15,745 less accumulated depreciation 17,632 15,745 total 1,586 653

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 403 1,490 deferred revenue 25,686 27,310 payroll tax liability 39 8

Form 990-ez, Part III

American legion auxiliary, department of alabama, inc. Is a nonprofit organization that, through various auxiliary programs, serves veterans and promotes patriotism throughout the state of alabama.

Form 990-ez, Part III, Line 31

Assist veterans, provide for veterns in va hospitals and promote patriotism

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0IRIS KEEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL WHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA HINKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CISSI CATON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTINA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUSAN LETSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMIE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7GLORIA FOCHTMANNHAYGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHARON ATKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum03343320688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 NORTH JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172651
IRS990EZ/GrossReceiptsAmt069661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049752
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRIS KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CISSI CATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLORIA FOCHTMANN-HAYGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0653
IRS990EZ/OtherExpensesTotalAmt032936
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION AUXILIARY, DEPARTMENT OF ALABAMA, INC. IS A NONPROFIT ORGANIZATION THAT, THROUGH VARIOUS AUXILIARY PROGRAMS, SERVES VETERANS AND PROMOTES PATRIOTISM THROUGHOUT THE STATE OF ALABAMA.
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt012046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040816
IRS990EZ/TotalProgramServiceExpensesAmt023151
IRS990EZ/TotalRevenueAmt069661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,345 TRAVEL 6,341 CONFERENCES AND MEETINGS 1,688 INSURANCE 922 EQUIPMENT RENTAL/MAINT 2,837 UNIT DONATIONS 10,630 POPPY EXPENSE 1,000 RENT & UTILITIES 6,000 BANK CHARGES 107 OTHER 885 ROUNDING -1 ALAMIS, UNIT FEES & REHAB 1,182 TOTAL 32,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,566 653 17,632 15,745 LESS ACCUMULATED DEPRECIATION 17,632 15,745 TOTAL 1,586 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 403 1,490 DEFERRED REVENUE 25,686 27,310 PAYROLL TAX LIABILITY 39 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMERICAN LEGION AUXILIARY, DEPARTMENT OF ALABAMA, INC. IS A NONPROFIT ORGANIZATION THAT, THROUGH VARIOUS AUXILIARY PROGRAMS, SERVES VETERANS AND PROMOTES PATRIOTISM THROUGHOUT THE STATE OF ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342621176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF ALABAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0630008285
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NORTH JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630634040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAMOND CARMICHAEL & GARY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S HULL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348347720
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARMICHAEL
ReturnHeader/ReturnTs02022-02-22T12:49:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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