Civic Intelligence

American Legion Auxiliary Department of Arkansas

990 • Fiscal year 2019 • EIN 71-0002500

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 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

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$121,916

Up $32,945 (+37%) from 2018

Net Assets

Up

$121,916

Up $34,163 (+39%) from 2018

Liabilities

Down

$0

Down $1,218 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$272,532

Up $31,925 (+13%) from 2018

Expenses

Down

$238,065

Down $32,116 (-12%) from 2018

Net Income

Up

$34,467

Up $64,041 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$121,916
Liabilities$0
Net Assets$121,916
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$272,532
Expenses$238,065
Net Income$34,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$274,343
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$77,469$110,256▲ $32,787
Land, Buildings, and Equipment, Net$9,955$10,260▲ $305
Savings and Temporary Cash Investments$866$1,023▲ $157
Investments in Publicly Traded Securities$671$367▼ $304
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$88,971$121,916▲ $32,945
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,218--
Total Liabilities$1,218$0▼ $1,218
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,961$60,972▲ $23,011
Unrestricted Net Assets$32,581$60,944▲ $28,363
Temporarily Rstr Net Assets$17,211--
Total Net Assets Fund Balance$87,753$121,916▲ $34,163
Total Liabilities and Net Assets / Fund Balance$88,971$121,916▲ $32,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,172$18,985-
Equipment$1,088$29,354-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Patricia MurrayPresident
Barbara JohnsonNat Exec Commit
Charley McAfeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,523
Investment Income
$223
Other Revenue
$1,786
Change in Net Assets
$34,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$179,713
Occupancy---$12,462
Fees for Services Accounting---$7,115
Travel---$3,786
All Other Expenses---$1,410
Insurance---$1,403
Other Expenses---$1,400
Depreciation Depletion---$783
Advertising---$439
Office Expenses---$422
Total Functional Expenses$0$0$0$238,065
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
Yes
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 reviewed 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
2019-11-15
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 Appendix347 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/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Nat Exec Commit
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01403
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt087753
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BOND FEES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP AWARDED
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IRS990/ProgramServiceRevenueGrp/Desc0AR VETERAN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1GIRLS STATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2REHAB HOSPITAL PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rehabilitation activities for patients in Veteran hospitals in Arkansas and other related activities for the benefit of hospitalized veterans.
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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 reviewed 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088971
IRS990/TotalAssetsEOYAmt0121916
IRS990/TotalAssetsGrp/BOYAmt088971
IRS990/TotalAssetsGrp/EOYAmt0121916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01218
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01218
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121916
IRS990/TotalProgramServiceExpensesAmt0238065
IRS990/TotalProgramServiceRevenueAmt0270523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272532
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121916
IRS990/TravelGrp/TotalAmt03786
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 W 7TH ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722012903
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt051
IRS990/WebsiteAddressTxt0AUXILIARY.ARLEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charley McAfee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T07:06:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,916
Liabilities
$0
Net assets
$121,916
Revenue
$272,532
Expenses
$238,065
Net income
$34,467
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. 2019 filings • 501(c)19 • <$500k nonprofits