Civic Intelligence

American Legion Auxiliary Department of Alabama Inc

990EZ • Fiscal year 2015 • EIN 63-0008285

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

120 North Jackson StreetMontgomery, AL 36104

(334) 262-1176

Siviq Scores

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

Liabilities / Assets

91st percentile

0.34x

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

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

61st percentile

6.9%

Higher net margin than 61% 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

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$76,851

Up $9,549 (+14%) from 2014

Net Assets

Up

$50,680

Up $7,485 (+17%) from 2014

Liabilities

Up

$26,171

Up $2,064 (+8.6%) from 2014

Revenue

Down

$107,974

Down $9,697 (-8.2%) from 2014

Expenses

Down

$100,488

Down $20,218 (-17%) from 2014

Net Income

Up

$7,486

Up $10,521 (+347%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$76,851
Liabilities$26,171
Net Assets$50,680

Operations Trend

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

2015

Revenue$107,974
Expenses$100,488
Net Income$7,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$107,974
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-$65,184
ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM-$132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA BAKER1st Vice Pre-$0--
CAROLE REIDPresident-$0--
BARBARA MITCHELL2nd Vice Pre-$0--
JOANNE MCCORDSecretary-$0--
BONNIE DUBUISSONChaplain-$0--
BARBARA BROOKSHistorian-$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
Brenda Smith
Title
President
Signed
2016-01-13

Preparer

Firm
Diamondcarmichaelgarypatterson & Duke
Address
475 SOUTH HULL STREET, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 10,074 conferences and meetings 3,344 supplies 1,594 postage 1,664 equipment rental/maint 4,157 telephone 2,400 unit donations 27,039 promotional 9,361 poppy expense 472 rent & utilities 3,600 bank charges 273 insurance 374 national convention 1,825 other 3,241 non-investment depreciation 132 total 69,550

Form 990-ez, Part I, Line 20

OTHER DECREASES -1

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 912 2,102 17,632 17,632 less accumulated depreciation 17,412 17,544 total 1,132 2,190

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 642 403 deferred revenue 23,465 24,284 payroll tax liability 0 1,484

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 Appendix122 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/PersonNm0JOYCE HAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03342621176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 NORTH JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076851
IRS990EZ/GrossReceiptsAmt0107974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049184
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/BOYAmt01132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02190
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt069550
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/ProgramServiceRevenueAmt031626
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/ProgramServiceExpensesAmt065184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100488
IRS990EZ/TotalProgramServiceExpensesAmt065316
IRS990EZ/TotalRevenueAmt0107974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 10,074 CONFERENCES AND MEETINGS 3,344 SUPPLIES 1,594 POSTAGE 1,664 EQUIPMENT RENTAL/MAINT 4,157 TELEPHONE 2,400 UNIT DONATIONS 27,039 PROMOTIONAL 9,361 POPPY EXPENSE 472 RENT & UTILITIES 3,600 BANK CHARGES 273 INSURANCE 374 NATIONAL CONVENTION 1,825 OTHER 3,241 NON-INVESTMENT DEPRECIATION 132 TOTAL 69,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 912 2,102 17,632 17,632 LESS ACCUMULATED DEPRECIATION 17,412 17,544 TOTAL 1,132 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 642 403 DEFERRED REVENUE 23,465 24,284 PAYROLL TAX LIABILITY 0 1,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMERICAN 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/ExplanationTxt5ASSIST 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
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/BusinessNameLine1Txt0DIAMONDCARMICHAELGARYPATTERSON & DUKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SOUTH HULL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348347720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARMICHAEL
ReturnHeader/ReturnTs02016-01-18T10:17:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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