Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2014 • EIN 74-6062992

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization ProfileAMERICAN LEGION AUXILIARY
Po box 10044678201

(210) 681-4681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,527

No earlier filing loaded for comparison.

Net Assets

$38,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$24,241

No earlier filing loaded for comparison.

Expenses

$11,266

No earlier filing loaded for comparison.

Net Income

$12,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $38,527Net Assets 2014: $38,5272014Assets 2015: $33,501Net Assets 2015: $33,5012015

Highlighted filing

2014

Assets$38,527
Liabilities-
Net Assets$38,527
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $24,241Expenses 2014: $11,266Net Income 2014: $12,9752014Revenue 2015: $14,866Expenses 2015: $19,892Net Income 2015: -$5,0262015

Highlighted filing

2014

Revenue$24,241
Expenses$11,266
Net Income$12,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$75,488
Mission and Program Overview

Mission

to support military veterans and community service

Program Services

DescriptionGrantsExpenses
Community service and welfare of military veterans and their families.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette SmithCommanderPT$0--
Filing and Contact Details

Filer

EIN
74-6062992
Phone
2106814681

Signing Officer

Name
Jeanette Smilth
Title
Commander
Signed
2014-08-13
Discuss with paid preparer
No

Preparer

Preparer
Delton Childress
Phone
2109234462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,469”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 901”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community donations and public activities 6,559”

Raw XML Appendix115 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/PersonNm0Rose Vasquez
IRS990EZ/BooksInCareOfDetail/PhoneNum02106814120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 101446
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033
IRS990EZ/CostOfGoodsSoldAmt01329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012975
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038527
IRS990EZ/GamingGrossIncomeAmt068835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04077
IRS990EZ/GrossReceiptsAmt075488
IRS990EZ/GrossSalesOfInventoryAmt05406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01214
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038527
IRS990EZ/OccupancyRentUtltsAndMaintAmt02178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanette Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support military veterans and community service
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community service and welfare of military veterans and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049918
IRS990EZ/SpecialEventsNetIncomeLossAmt018917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011266
IRS990EZ/TotalRevenueAmt024241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt068835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068835
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068835
IRS990ScheduleG/GamingManagerPersonNm0Elva J Miller
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Elva Miller
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO box 100446
IRS990ScheduleG/PersonsWithBooksUSAddress/City0San Antonio
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode078201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community donations and public activities 6,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Smilth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ameican Legion Unit 2 Aux
ReturnHeader/Filer/BusinessNameControlTxt0AMEI
ReturnHeader/Filer/EIN0746062992
ReturnHeader/Filer/PhoneNum02106814681
ReturnHeader/Filer/USAddress/AddressLine10Po box 100446
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELTON L CHILDRESS IRS EA 39404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 460853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078246
ReturnHeader/PreparerPersonGrp/PhoneNum02109234462
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELTON CHILDRESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T12:09:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,527
Liabilities
-
Net assets
$38,527
Revenue
$24,241
Expenses
$11,266
Net income
$12,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$33.5$33.5$14.9$19.9$5.03
2014Detailed filing. Detailed filing data is available for this year.$38.5$38.5$24.2$11.3$13.0