Civic Intelligence

American Legion Auxiliary Department of Arkansas

990 • Fiscal year 2021 • EIN 71-0002500

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

97th percentile

$10,840

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

143%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$112,797

Up $16,809 (+18%) from 2020

Net Assets

Up

$112,797

Up $16,809 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$93,770

Up $55,196 (+143%) from 2020

Expenses

Up

$76,869

Up $12,488 (+19%) from 2020

Net Income

Up

$16,901

Up $42,708 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$112,797
Liabilities$0
Net Assets$112,797
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$93,770
Expenses$76,869
Net Income$16,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$93,770
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$85,354$102,993▲ $17,639
Land, Buildings, and Equipment, Net$9,281$8,513▼ $768
Savings and Temporary Cash Investments$1,097$1,127▲ $30
Investments in Publicly Traded Securities$246$154▼ $92
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$95,988$112,797▲ $16,809
Other Assets Total$10$10→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,288$77,278▲ $31,990
Net Assets Without Donor Restrictions$50,700$35,519▼ $15,181
Total Net Assets Fund Balance$95,988$112,797▲ $16,809
Total Liabilities and Net Assets / Fund Balance$95,988$112,797▲ $16,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,403$19,753-
Equipment$110$30,332-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DunnSecretaryPT$10,840$10,840

Board Members and Trustees

NameTitle
Nancy FrenchPresident
Patricia MurrayNat Exec Commit
Charley McafeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,941
Investment Income
$104
Other Revenue
$725
Change in Net Assets
$16,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,154
Salaries, Compensation, and Employee Benefits$11,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$22,346
Current Officers, Directors, Trustees, and Key Employees---$10,840
Occupancy---$7,193
Fees for Services Accounting---$5,500
Information Technology---$2,485
Insurance---$2,139
Travel---$1,652
Office Expenses---$1,604
Payroll Taxes---$875
Depreciation Depletion---$768
Other Expenses---$190
All Other Expenses---$72
Total Functional Expenses$0$0$0$76,869
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
40
Independent Board Members
36
Employees
1
Volunteers
400

Preparer

Firm
Brown Rogers & Co LLC
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Nat Exec Commit
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt093770
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IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DIRECT HOSPITAL REHAB EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc0AR VETERAN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1GIRLS STATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2REHAB HOSPITAL PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0Girls state program - education related to operation and organization of all levels of government. This program benefits over 1,000 girls from throughout Arkansas.
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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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095988
IRS990/TotalAssetsEOYAmt0112797
IRS990/TotalAssetsGrp/BOYAmt095988
IRS990/TotalAssetsGrp/EOYAmt0112797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt076869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112797
IRS990/TotalProgramServiceExpensesAmt076869
IRS990/TotalProgramServiceRevenueAmt092941
IRS990/TotalReportableCompFromOrgAmt010840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093770
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112797
IRS990/TravelGrp/TotalAmt01652
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 W 7TH ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722012903
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0AUXILIARY.ARLEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charley McAfee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/PreparerFirmEIN0464195990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co LLC
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/ReturnTs02021-12-15T12:35:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McAfee
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,797
Liabilities
$0
Net assets
$112,797
Revenue
$93,770
Expenses
$76,869
Net income
$16,901
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. 2021 filings • 501(c)19 • <$500k nonprofits