Civic Intelligence

American Legion Auxiliary Department of Alabama Inc

990EZ • Fiscal year 2014 • EIN 63-0008285

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
120 North Jackson Street36104

(334) 262-1176

Siviq Scores

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

Liabilities / Assets

91st percentile

0.36x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-2.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$67,302

Down $11,436 (-15%) from 2013

Net Assets

Down

$43,195

Down $3,035 (-6.6%) from 2013

Liabilities

Down

$24,107

Down $8,401 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$117,671

Up $2,715 (+2.4%) from 2013

Expenses

Up

$120,706

Up $2,600 (+2.2%) from 2013

Net Income

Up

-$3,035

Up $115 (+3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2014

Assets$67,302
Liabilities$24,107
Net Assets$43,195
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$117,671
Expenses$120,706
Net Income-$3,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$117,671
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-$76,110
ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM-$133
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA BAKER1st Vice PrePT$0--
CAROLE REIDPresidentPT$0--
BARBARA MITCHELL2nd Vice PrePT$0--
JOANNE MCCORDSecretaryPT$0--
BONNIE DUBUISSONChaplainPT$0--
BARBARA BROOKSHistorianPT$0--
Filing and Contact Details

Filer

EIN
63-0008285

Signing Officer

Name
Brenda Smith
Title
President
Signed
2015-02-12

Preparer

Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 14,304 conferences and meetings 4,578 supplies 3,455 postage 1,827 equipment rental/maint 6,931 telephone 3,120 unit donations 33,898 promotional 6,611 assessments 2,930 poppy expense 2,079 rent & utilities 3,600 bank charges 144 insurance 341 national convention 2,635 non-investment depreciation 133 total 86,586”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,238 912 17,632 17,632 less accumulated depreciation 17,279 17,412 total 2,591 1,132”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,121 642 deferred revenue 30,387 23,465”

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 Appendix125 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/PersonNm0CARLA BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLE REID
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANNE MCCORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4BONNIE DUBUISSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5BARBARA BROOKS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE HAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03342621176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 NORTH JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067302
IRS990EZ/GrossReceiptsAmt0117671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053039
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE DUBUISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01132
IRS990EZ/OtherExpensesTotalAmt086586
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/ProgramServiceRevenueAmt031209
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/ProgramServiceExpensesAmt076110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120706
IRS990EZ/TotalProgramServiceExpensesAmt076243
IRS990EZ/TotalRevenueAmt0117671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 14,304 CONFERENCES AND MEETINGS 4,578 SUPPLIES 3,455 POSTAGE 1,827 EQUIPMENT RENTAL/MAINT 6,931 TELEPHONE 3,120 UNIT DONATIONS 33,898 PROMOTIONAL 6,611 ASSESSMENTS 2,930 POPPY EXPENSE 2,079 RENT & UTILITIES 3,600 BANK CHARGES 144 INSURANCE 341 NATIONAL CONVENTION 2,635 NON-INVESTMENT DEPRECIATION 133 TOTAL 86,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,238 912 17,632 17,632 LESS ACCUMULATED DEPRECIATION 17,279 17,412 TOTAL 2,591 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,121 642 DEFERRED REVENUE 30,387 23,465
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT OF ALABAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0630008285
ReturnHeader/Filer/USAddress/AddressLine10120 NORTH JACKSON STREET
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630634040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIAMONDCARMICHAELGARYPATTERSON & DUKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 SOUTH HULL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348347720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARMICHAEL
ReturnHeader/ReturnTs02015-03-03T11:45:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,302
Liabilities
$24,107
Net assets
$43,195
Revenue
$117,671
Expenses
$120,706
Net income
-$3,035
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits