Civic Intelligence

American Legion Auxillary

990EZ • Fiscal year 2020 • EIN 72-0394077

Jun 01, 2019 to May 31, 2020 • Filed on Sep 22, 2020

P O Box 3749Baton Rouge, LA 70821

(225) 219-3493

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-26%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$206,568

Down $18,838 (-8.4%) from 2019

Net Assets

Down

$194,317

Down $25,924 (-12%) from 2019

Liabilities

Up

$12,251

Up $7,086 (+137%) from 2019

Revenue

Down

$44,671

Down $15,733 (-26%) from 2019

Expenses

Up

$70,595

Up $5,397 (+8.3%) from 2019

Net Income

Down

-$25,924

Down $21,130 (-441%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $174,190Liabilities 2010: $28,188Net Assets 2010: $146,0022010Assets 2011: $145,324Liabilities 2011: $13,001Net Assets 2011: $132,3232011Assets 2012: $149,263Liabilities 2012: $12,447Net Assets 2012: $136,8162012Assets 2013: $206,729Liabilities 2013: $18,372Net Assets 2013: $188,3572013Assets 2014: $241,487Liabilities 2014: $0Net Assets 2014: $241,4872014Assets 2015: $255,133Liabilities 2015: $10,876Net Assets 2015: $244,2572015Assets 2016: $262,765Liabilities 2016: $17,328Net Assets 2016: $245,4372016Assets 2017: $240,099Liabilities 2017: $12,307Net Assets 2017: $227,7922017Assets 2018: $228,694Liabilities 2018: $3,6592018Assets 2019: $225,406Liabilities 2019: $5,165Net Assets 2019: $220,2412019Assets 2020: $206,568Liabilities 2020: $12,251Net Assets 2020: $194,3172020Assets 2021: $198,393Liabilities 2021: $12,629Net Assets 2021: $185,7642021Assets 2022: $161,660Liabilities 2022: $15,606Net Assets 2022: $146,0542022Assets 2023: $174,053Liabilities 2023: $9,7572023Assets 2024: $183,887Liabilities 2024: $11,2372024Assets 2025: $228,420Liabilities 2025: $39,137Net Assets 2025: $189,2832025

Highlighted filing

2020

Assets$206,568
Liabilities$12,251
Net Assets$194,317

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,824Expenses 2010: $81,750Net Income 2010: -$4,9262010Revenue 2011: $73,409Expenses 2011: $87,088Net Income 2011: -$13,6792011Revenue 2012: $88,400Expenses 2012: $83,907Net Income 2012: $4,4932012Revenue 2013: $124,280Expenses 2013: $72,739Net Income 2013: $51,5412013Revenue 2014: $121,117Expenses 2014: $67,987Net Income 2014: $53,1302014Revenue 2015: $66,424Expenses 2015: $63,654Net Income 2015: $2,7702015Revenue 2016: $57,520Expenses 2016: $56,340Net Income 2016: $1,1802016Revenue 2017: $67,663Expenses 2017: $38,906Net Income 2017: $28,7572017Revenue 2018: $51,135Expenses 2018: $53,892Net Income 2018: -$2,7572018Revenue 2019: $60,404Expenses 2019: $65,198Net Income 2019: -$4,7942019Revenue 2020: $44,671Expenses 2020: $70,595Net Income 2020: -$25,9242020Revenue 2021: $37,343Expenses 2021: $45,896Net Income 2021: -$8,5532021Revenue 2022: $39,250Expenses 2022: $78,960Net Income 2022: -$39,7102022Revenue 2023: $56,394Expenses 2023: $38,152Net Income 2023: $18,2422023Revenue 2024: $35,123Expenses 2024: $26,769Net Income 2024: $8,3542024Revenue 2025: $44,864Expenses 2025: $28,231Net Income 2025: $16,6332025

Highlighted filing

2020

Revenue$44,671
Expenses$70,595
Net Income-$25,924
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$44,671
Mission and Program Overview

Mission

Promote americanism and leadership

Program Services

DescriptionGrantsExpenses
HELD WORKSHOPS, CONFERENCES, AND GAVE AWARDS TOPROMOTE AMERICANISM AND LEADERSHIP-$70,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE MONROEPresident Elect-$0--
JOAN SCHENDELHistorian-$0--
CHERYL BOSSENMEYERSecretaryPT$0--
CONNIE JACKSONVice President-$0--
KATE KELSAYPresident-$0--
YOLANDA ROBERTSONChaplain-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxillary
EIN
72-0394077
Address
P O BOX 3749, BATON ROUGE, LA 70821

Signing Officer

Name
Kate Kelsay
Title
President
Phone
2252193493
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Barry W Smith CPA Apc
Address
46406 N MORRISON BLVD SUITE A, HAMMOND, LA 70401
Preparer
Barry W Smith CPA
Phone
9855430572
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdonations 14,298office expense 919supplies 5,076payroll taxes 3,437appointed officers exp 275dept staff travel 1,200dept president exp 1,500internet 100nec 1,315telephone 1,578publications 5113rd district rev fund 2627th district rev fund 154membership incentive 54membership chair 254national security 400junior program and convention 35americanism 50joint children & youth 11,107veterans affairs 11poppy chairman 44

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 5,165 12,251

Raw XML Appendix156 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/PersonNm0CHERYL BOSSENMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02252193493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3749
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206568
IRS990EZ/GrossReceiptsAmt044671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01139
IRS990EZ/LandAndBuildingsGrp/BOYAmt03766
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN SCHENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BOSSENMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE KELSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMERICANISM AND LEADERSHIP
IRS990EZ/PrintingPublicationsPostageAmt04885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD WORKSHOPS, CONFERENCES, AND GAVE AWARDS TOPROMOTE AMERICANISM AND LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070595
IRS990EZ/TotalProgramServiceExpensesAmt070595
IRS990EZ/TotalRevenueAmt044671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt0267121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267121
IRS990ScheduleA/TotalSupportAmt0273284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 14,298OFFICE EXPENSE 919SUPPLIES 5,076PAYROLL TAXES 3,437APPOINTED OFFICERS EXP 275DEPT STAFF TRAVEL 1,200DEPT PRESIDENT EXP 1,500INTERNET 100NEC 1,315TELEPHONE 1,578PUBLICATIONS 5113RD DISTRICT REV FUND 2627TH DISTRICT REV FUND 154MEMBERSHIP INCENTIVE 54MEMBERSHIP CHAIR 254NATIONAL SECURITY 400JUNIOR PROGRAM AND CONVENTION 35AMERICANISM 50JOINT CHILDREN & YOUTH 11,107VETERANS AFFAIRS 11POPPY CHAIRMAN 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,165 12,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE KELSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252193493
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILLARY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0720394077
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3749
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEE14129BDDF900F83119ED60D7779C925A1A9A0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07239122020280gyowqzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.239.26
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm012:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721403913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY W SMITH CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046406 N MORRISON BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09855430572
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SMITH CPA
ReturnHeader/ReturnTs02020-10-06T12:49:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.39$1.89$0.45$0.28$0.17
2024Summary only. Only limited summary data is available for this year.$1.84$0.11$0.35$0.27$0.08
2023Summary only. Only limited summary data is available for this year.$1.74$0.10$0.56$0.38$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.16$1.46$0.39$0.79$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.13$1.86$0.37$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.94$0.45$0.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$2.29$0.04$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$0.68$0.39$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.17$2.45$0.58$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.21$0.68$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.88$1.24$0.73$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$0.88$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.73$0.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.28$1.46$0.77$0.82$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits