Civic Intelligence

American Legion Auxiliary Department of Arkansas

990 • Fiscal year 2018 • EIN 71-0002500

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileAUXILIARY.ARLEGION.ORG
1415 W 7th StLittle Rock, AR 72201

(501) 374-5836

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

97th percentile

$15,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$88,971

Down $29,605 (-25%) from 2017

Net Assets

Down

$87,753

Down $30,278 (-26%) from 2017

Liabilities

Up

$1,218

Up $673 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$240,607

Down $22,844 (-8.7%) from 2017

Expenses

Up

$270,181

Up $8,394 (+3.2%) from 2017

Net Income

Down

-$29,574

Down $31,238 (-1877%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,957Liabilities 2011: $0Net Assets 2011: $116,9572011Assets 2012: $122,740Liabilities 2012: $0Net Assets 2012: $122,7402012Assets 2013: $135,634Liabilities 2013: $0Net Assets 2013: $135,6342013Assets 2014: $134,280Liabilities 2014: $0Net Assets 2014: $134,2802014Assets 2015: $123,919Liabilities 2015: $0Net Assets 2015: $123,9192015Assets 2016: $116,367Liabilities 2016: $0Net Assets 2016: $116,3672016Assets 2017: $118,576Liabilities 2017: $545Net Assets 2017: $118,0312017Assets 2018: $88,971Liabilities 2018: $1,218Net Assets 2018: $87,7532018Assets 2019: $121,916Liabilities 2019: $0Net Assets 2019: $121,9162019Assets 2020: $95,988Liabilities 2020: $0Net Assets 2020: $95,9882020Assets 2021: $112,797Liabilities 2021: $0Net Assets 2021: $112,7972021Assets 2022: $119,635Liabilities 2022: $0Net Assets 2022: $119,6352022Assets 2023: $112,759Liabilities 2023: $0Net Assets 2023: $112,7592023Assets 2024: $154,764Liabilities 2024: $0Net Assets 2024: $154,7642024Assets 2025: $125,782Liabilities 2025: $0Net Assets 2025: $125,7822025

Highlighted filing

2018

Assets$88,971
Liabilities$1,218
Net Assets$87,753
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,169Expenses 2011: $202,820Net Income 2011: $6,3492011Revenue 2012: $224,798Expenses 2012: $219,015Net Income 2012: $5,7832012Revenue 2013: $236,034Expenses 2013: $223,140Net Income 2013: $12,8942013Revenue 2014: $236,269Expenses 2014: $237,622Net Income 2014: -$1,3532014Revenue 2015: $232,313Expenses 2015: $242,674Net Income 2015: -$10,3612015Revenue 2016: $242,496Expenses 2016: $250,048Net Income 2016: -$7,5522016Revenue 2017: $263,451Expenses 2017: $261,787Net Income 2017: $1,6642017Revenue 2018: $240,607Expenses 2018: $270,181Net Income 2018: -$29,5742018Revenue 2019: $272,532Expenses 2019: $238,065Net Income 2019: $34,4672019Revenue 2020: $38,574Expenses 2020: $64,381Net Income 2020: -$25,8072020Revenue 2021: $93,770Expenses 2021: $76,869Net Income 2021: $16,9012021Revenue 2022: $237,866Expenses 2022: $230,962Net Income 2022: $6,9042022Revenue 2023: $265,480Expenses 2023: $272,356Net Income 2023: -$6,8762023Revenue 2024: $290,149Expenses 2024: $248,144Net Income 2024: $42,0052024Revenue 2025: $276,661Expenses 2025: $305,643Net Income 2025: -$28,9822025

Highlighted filing

2018

Revenue$240,607
Expenses$270,181
Net Income-$29,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$241,727
Mission and Program Overview

Mission

To provide for the physical and psychological well being of hospitalized veterans of U.S. Armed Forces. To educate young women concerning operation of municipal, county, state and federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,162$77,469▼ $28,693
Land, Buildings, and Equipment, Net$10,738$9,955▼ $783
Savings and Temporary Cash Investments$291$866▲ $575
Investments in Publicly Traded Securities$1,375$671▼ $704
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,576$88,971▼ $29,605
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$545$1,218▲ $673
Total Liabilities$545$1,218▲ $673
Net Assets / Fund Balance
Permanently Rstr Net Assets$44,145$37,961▼ $6,184
Unrestricted Net Assets$27,322$32,581▲ $5,259
Temporarily Rstr Net Assets$46,564$17,211▼ $29,353
Total Net Assets Fund Balance$118,031$87,753▼ $30,278
Total Liabilities and Net Assets / Fund Balance$118,576$88,971▼ $29,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,955$18,202-
Equipment-$29,354-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean LeekSecretaryPT$15,600$15,600
Judy SellersTreasurerPT$4,400$4,400
Charley McAfeeTreasurerPT$400$400

Board Members and Trustees

NameTitle
Barbara JohnsonPresident
Carol SmithNat Exec Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,040
Investment Income
$637
Other Revenue
$1,930
Change in Net Assets
$-29,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,973
Salaries, Compensation, and Employee Benefits$22,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$181,281
Current Officers, Directors, Trustees, and Key Employees---$20,400
Occupancy---$13,657
Travel---$10,369
Fees for Services Accounting---$7,615
Office Expenses---$3,058
Payroll Taxes---$1,808
Other Expenses---$1,702
Insurance---$1,086
Depreciation Depletion---$783
All Other Expenses---$608
Advertising---$439
Total Functional Expenses$0$0$0$270,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary and treasurer of the organization review the form 990 before it is signed and filed. if any irregularities are noted, the president is contacted along with the finance committee and any matters are resolved before filing. the entire government body is notified that a copy of the form 990 is available at the corporate office for inspection.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the organization's finance committee including the president, secretary and treasurer, meet to review any hiring of officers and key employees. The organization has usually only two paid part-time positions. Salaries are reviewed and approved by the finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization makes all minutes of the annual meetings public, as well as, any governing documents and changes to any documents, internal quarterly financial statements and annual audited financial statements. THese items are always available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Department of
EIN
71-0002500
Phone
5013745836
Address
1415 W 7TH ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Charley McAfee
Title
Treasurer
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
55
Independent Board Members
51
Employees
3
Volunteers
400

Preparer

Firm
Brown Rogers & Co PA
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Raw XML Appendix358 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.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018202
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary and treasurer of the organization review the form 990 before it is signed and filed. if any irregularities are noted, the president is contacted along with the finance committee and any matters are resolved before filing. the entire government body is notified that a copy of the form 990 is available at the corporate office for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization's finance committee including the president, secretary and treasurer, meet to review any hiring of officers and key employees. The organization has usually only two paid part-time positions. Salaries are reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes all minutes of the annual meetings public, as well as, any governing documents and changes to any documents, internal quarterly financial statements and annual audited financial statements. THese items are always available for inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118576
IRS990/TotalAssetsEOYAmt088971
IRS990/TotalAssetsGrp/BOYAmt0118576
IRS990/TotalAssetsGrp/EOYAmt088971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545
IRS990/TotalLiabilitiesEOYAmt01218
IRS990/TotalLiabilitiesGrp/BOYAmt0545
IRS990/TotalLiabilitiesGrp/EOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087753
IRS990/TotalProgramServiceExpensesAmt0270181
IRS990/TotalProgramServiceRevenueAmt0238040
IRS990/TotalReportableCompFromOrgAmt020400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240607
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088971
IRS990/TravelGrp/TotalAmt010369
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032581
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt051
IRS990/WebsiteAddressTxt0AUXILIARY.ARLEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charley McAfee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY DEPARTMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0710002500
ReturnHeader/Filer/PhoneNum05013745836
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710525335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Morrison CPA
ReturnHeader/ReturnTs02019-01-28T13:32:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,971
Liabilities
$1,218
Net assets
$87,753
Revenue
$240,607
Expenses
$270,181
Net income
-$29,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.77$3.06$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.90$2.48$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.65$2.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.38$2.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.73$2.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$2.41$2.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.63$2.62$0.02
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.42$2.50$0.08
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.32$2.43$0.10
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.36$2.38$0.01
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.36$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$2.25$2.19$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.09$2.03$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits