Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2017 • EIN 83-0102561

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

PO Box 186Buffalo, WY 82834

(307) 684-2903

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$8,040

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$176,598

Up $18,706 (+12%) from 2016

Net Assets

Up

$174,671

Up $18,078 (+12%) from 2016

Liabilities

Up

$1,927

Up $628 (+48%) from 2016

Revenue

Down

$120,213

Down $3,410 (-2.8%) from 2016

Expenses

Down

$102,135

Down $4,575 (-4.3%) from 2016

Net Income

Up

$18,078

Up $1,165 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $148,383Liabilities 2012: $02012Assets 2013: $128,385Liabilities 2013: $0Net Assets 2013: $128,3852013Assets 2014: $126,421Liabilities 2014: $1,480Net Assets 2014: $124,9412014Assets 2015: $141,105Liabilities 2015: $1,425Net Assets 2015: $139,6802015Assets 2016: $157,892Liabilities 2016: $1,299Net Assets 2016: $156,5932016Assets 2017: $176,598Liabilities 2017: $1,927Net Assets 2017: $174,6712017Assets 2018: $164,751Liabilities 2018: $2,163Net Assets 2018: $162,5882018Assets 2019: $176,618Liabilities 2019: $3,376Net Assets 2019: $173,2422019Assets 2020: $183,648Liabilities 2020: $6,963Net Assets 2020: $176,6852020Assets 2021: $208,081Liabilities 2021: $25,525Net Assets 2021: $182,5562021Assets 2022: $197,373Liabilities 2022: $15,452Net Assets 2022: $181,9212022Assets 2023: $190,431Liabilities 2023: $2,548Net Assets 2023: $187,8832023Assets 2024: $189,022Liabilities 2024: $2,122Net Assets 2024: $186,9002024Assets 2025: $204,933Liabilities 2025: $1,830Net Assets 2025: $203,1032025

Highlighted filing

2017

Assets$176,598
Liabilities$1,927
Net Assets$174,671

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $142,646Expenses 2012: $126,054Net Income 2012: $16,5922012Revenue 2013: $139,086Expenses 2013: $159,084Net Income 2013: -$19,9982013Revenue 2014: $120,492Expenses 2014: $123,936Net Income 2014: -$3,4442014Revenue 2015: $129,449Expenses 2015: $114,710Net Income 2015: $14,7392015Revenue 2016: $123,623Expenses 2016: $106,710Net Income 2016: $16,9132016Revenue 2017: $120,213Expenses 2017: $102,135Net Income 2017: $18,0782017Revenue 2018: $108,276Expenses 2018: $120,359Net Income 2018: -$12,0832018Revenue 2019: $107,633Expenses 2019: $96,979Net Income 2019: $10,6542019Revenue 2020: $70,311Expenses 2020: $66,868Net Income 2020: $3,4432020Revenue 2021: $115,556Expenses 2021: $109,685Net Income 2021: $5,8712021Revenue 2022: $101,504Expenses 2022: $102,139Net Income 2022: -$6352022Revenue 2023: $106,186Expenses 2023: $100,224Net Income 2023: $5,9622023Revenue 2024: $101,846Expenses 2024: $102,829Net Income 2024: -$9832024Revenue 2025: $136,994Expenses 2025: $120,791Net Income 2025: $16,2032025

Highlighted filing

2017

Revenue$120,213
Expenses$102,135
Net Income$18,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$120,213
Mission and Program Overview

Mission

Assist veterans of the united states military & promote americanism

Program Services

DescriptionGrantsExpenses
POPPY SALES TO ASSIST VETERANS--
PROMOTE AMERICANISM THROUGH GIRLS STATE CONVENTION TO TEACH JUNIOR & SENIOR HIGH GIRLS THE INNER WORKINGS OF STATE GOVERNMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY SILLIVANSec/TreasPT$8,040-$8,040
SONJA WRIGHTPresidentPT$0--
VICKI PADDOCKVice PresidentPT$0--
GINA GUSELHistorianPT$0--
SUSAN DANSEREAUChaplainPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Dept of
EIN
83-0102561
Phone
3076842903
Address
PO BOX 186, BUFFALO, WY 82834

Signing Officer

Name
Peggy Sillivan
Title
Sec/treas
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
All Accounted for
Address
1505 E 16TH ST, CHEYENNE, WY 82001-4939
Preparer
Amy J Fenimore
Phone
3076358456
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4046

Other Expenses.1002

Office Expenses $4190

Other Expenses.1003

Information Technology $364

Other Expenses.1005

Travel $3650

Other Expenses.1007

Conferences, Conventions, and Meetings $5021

Other Expenses.1012

Insurance $709

Other Expenses.1

GIRLS STATE $30343

Other Expenses.2

DUES $23857

Other Expenses.5

SUPPLIES $614

Other Expenses.6

FEES $107

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1299 Accounts Payable and Accrued Expenses - Ending $1927

Raw XML Appendix134 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/PersonNm0PEGGY SILLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03076842903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0828340186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011496
IRS990EZ/GrossReceiptsAmt0120213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0696
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174671
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY SILLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA GUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DANSEREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS OF THE UNITED STATES MILITARY & PROMOTE AMERICANISM
IRS990EZ/PrintingPublicationsPostageAmt05893
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POPPY SALES TO ASSIST VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE AMERICANISM THROUGH GIRLS STATE CONVENTION TO TEACH JUNIOR & SENIOR HIGH GIRLS THE INNER WORKINGS OF STATE GOVERNMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102135
IRS990EZ/TotalRevenueAmt0120213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIRLS STATE $30343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $23857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1299 Accounts Payable and Accrued Expenses - Ending $1927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SILLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY DEPT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0830102561
ReturnHeader/Filer/PhoneNum03076842903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ACCOUNTED FOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 E 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820014939
ReturnHeader/PreparerPersonGrp/PhoneNum03076358456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy J Fenimore
ReturnHeader/ReturnTs02017-09-01T16:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$2.05$0.02$2.03$1.37$1.21$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.88$1.06$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$1.02$1.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.83$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.70$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.73$1.08$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.08$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.24$1.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.29$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.20$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.39$1.59$0.20
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.43$1.26$0.17