Civic Intelligence

American Legion Auxillary Unit

990 • Fiscal year 2018 • EIN 75-6050046

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 16, 2018

Organization ProfileN/A
302 East South 11th StreetAbilene, TX 79602

(915) 672-8348

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.15x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

6.1%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$172,659

Up $9,887 (+6.1%) from 2017

Net Assets

Up

$165,281

Up $8,812 (+5.6%) from 2017

Liabilities

Up

$7,378

Up $1,075 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$50,595

Down $12,916 (-20%) from 2017

Expenses

Up

$41,783

Up $2,215 (+5.6%) from 2017

Net Income

Down

$8,812

Down $15,131 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $116,785Liabilities 2011: $0Net Assets 2011: $116,7852011Assets 2012: $148,417Liabilities 2012: $695Net Assets 2012: $147,7222012Assets 2013: $128,174Liabilities 2013: $1,258Net Assets 2013: $126,9162013Assets 2014: $123,525Liabilities 2014: $0Net Assets 2014: $123,5252014Assets 2015: $132,060Liabilities 2015: $6,774Net Assets 2015: $125,2862015Assets 2016: $139,452Liabilities 2016: $6,926Net Assets 2016: $132,5262016Assets 2017: $162,772Liabilities 2017: $6,303Net Assets 2017: $156,4692017Assets 2018: $172,659Liabilities 2018: $7,378Net Assets 2018: $165,2812018Assets 2019: $178,478Liabilities 2019: $9,010Net Assets 2019: $169,4682019Assets 2020: $151,590Liabilities 2020: $18,387Net Assets 2020: $133,2032020Assets 2021: $179,057Liabilities 2021: $9,132Net Assets 2021: $169,9252021Assets 2022: $194,418Liabilities 2022: $10,543Net Assets 2022: $183,8752022Assets 2023: $235,626Liabilities 2023: $11,144Net Assets 2023: $224,4822023Assets 2024: $217,438Liabilities 2024: $10,002Net Assets 2024: $207,4362024Assets 2025: $217,799Liabilities 2025: $58,597Net Assets 2025: $159,2022025

Highlighted filing

2018

Assets$172,659
Liabilities$7,378
Net Assets$165,281
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,293Expenses 2011: $22,054Net Income 2011: $36,2392011Revenue 2012: $64,023Expenses 2012: $26,999Net Income 2012: $37,0242012Revenue 2013: $9,227Expenses 2013: $30,033Net Income 2013: -$20,8062013Revenue 2014: $15,583Expenses 2014: $18,774Net Income 2014: -$3,1912014Revenue 2015: $36,654Expenses 2015: $28,183Net Income 2015: $8,4712015Revenue 2016: $43,881Expenses 2016: $36,641Net Income 2016: $7,2402016Revenue 2017: $63,511Expenses 2017: $39,568Net Income 2017: $23,9432017Revenue 2018: $50,595Expenses 2018: $41,783Net Income 2018: $8,8122018Revenue 2019: $70,918Expenses 2019: $66,733Net Income 2019: $4,1852019Revenue 2020: $39,434Expenses 2020: $75,699Net Income 2020: -$36,2652020Revenue 2021: $66,627Expenses 2021: $39,995Net Income 2021: $26,6322021Revenue 2022: $74,126Expenses 2022: $61,994Net Income 2022: $12,1322022Revenue 2023: $90,675Expenses 2023: $47,213Net Income 2023: $43,4622023Revenue 2024: $65,623Expenses 2024: $82,669Net Income 2024: -$17,0462024Revenue 2025: $16,042Expenses 2025: $64,276Net Income 2025: -$48,2342025

Highlighted filing

2018

Revenue$50,595
Expenses$41,783
Net Income$8,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$975,204
Mission and Program Overview

Mission

Funds which are received and raised, were used to benefit the community needs, support Boys and Girls programs, assist needs of Veterans and family members of the Armed Forces, and promote Patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,489$86,332▲ $5,843
Savings and Temporary Cash Investments$71,454$75,813▲ $4,359
Land, Buildings, and Equipment, Net$10,829$10,514▼ $315
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,772$172,659▲ $9,887
Other Assets Total-$0-
Liabilities
Other Liabilities$6,303$7,378▲ $1,075
Total Liabilities$6,303$7,378▲ $1,075
Net Assets / Fund Balance
Unrestricted Net Assets$156,469$165,281▲ $8,812
Total Net Assets Fund Balance$156,469$165,281▲ $8,812
Total Liabilities and Net Assets / Fund Balance$162,772$172,659▲ $9,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,514$3,190$13,704
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Claire SporiskyPresident
Denise Cummings1st Vice Presid
Christina Adams2nd Exec Comm
Amy BoykinChaplain
Mary WilsonExec Comm #3
Nancy CooperExec Member #1
Sandra BrooksHistorian
Gay BlandSargent at Arms
Sandra WosikaSecretary
Teresa WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,663
Program Service Revenue
$2,622
Investment Income
$247
Other Revenue
$42,063
All Other Contributions
$5,663
Change in Net Assets
$8,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,783
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
Insurance$1,959$839-$2,798
Conferences and Meetings$1,900--$1,900
Other Expenses$4,559$1,891-$1,891
All Other Expenses$899$418-$1,317
Office Expenses$224$523-$747
Fees for Services Accounting-$500-$500
Depreciation Depletion---$315
Total Functional Expenses$33,337$8,131$0$41,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$966,564
Gaming Direct Expenses$924,609
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Taxes Payable$6,891
Payroll Taxes Payable$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Auxillary Unit
EIN
75-6050046
Phone
9156728348
Address
302 East South 11th Street, Abilene, TX 79602

Signing Officer

Name
Teresa Wheeler
Title
Treasurer
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Abilene Federal Tax Consultants
Address
301 N Willis St Suite B, Abilene, TX 79603
Preparer
Sharon F Richey EA
Phone
3256726580
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09675
IRS990/PYContributionsGrantsAmt02953
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029893
IRS990/PYOtherRevenueAmt055754
IRS990/PYProgramServiceRevenueAmt04571
IRS990/PYRevenuesLessExpensesAmt023943
IRS990/PYTotalExpensesAmt039568
IRS990/PYTotalRevenueAmt063511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010514
IRS990ScheduleD/TotalLiabilityAmt07378
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0793467
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0793467
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0924609
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0966564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0966564
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041955
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107575
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0107575
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023567
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023567
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162772
IRS990/TotalAssetsEOYAmt0172659
IRS990/TotalAssetsGrp/BOYAmt0162772
IRS990/TotalAssetsGrp/EOYAmt0172659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033337
IRS990/TotalFunctionalExpensesGrp/TotalAmt041783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06303
IRS990/TotalLiabilitiesEOYAmt07378
IRS990/TotalLiabilitiesGrp/BOYAmt06303
IRS990/TotalLiabilitiesGrp/EOYAmt07378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165281
IRS990/TotalProgramServiceExpensesAmt033337
IRS990/TotalProgramServiceRevenueAmt02622
IRS990/TotalRevenueGrp/ExclusionAmt041955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050595
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172659
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165281
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Auxillary Unit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0No 57
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756050046
ReturnHeader/Filer/PhoneNum09156728348
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 East South 11th Street
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,659
Liabilities
$7,378
Net assets
$165,281
Revenue
$50,595
Expenses
$41,783
Net income
$8,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.59$1.59$0.16$0.64$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.66$0.83$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.24$0.91$0.47$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.11$1.84$0.74$0.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$0.67$0.40$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.33$0.39$0.76$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.65$0.51$0.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.06$1.56$0.64$0.40$0.24
2016Summary only. Only limited summary data is available for this year.$1.39$0.07$1.33$0.44$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.37$0.28$0.08
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.09$0.30$0.21
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.64$0.27$0.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.58$0.22$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • $500k-$1M nonprofits