Civic Intelligence

American Legion Auxiliary Department Of

990 • Fiscal year 2017 • EIN 86-0001141

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
4701 North 19th AvenuePhoenix, AZ 85015

(602) 241-1080

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$28,206

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$691,522

Down $56,810 (-7.6%) from 2016

Net Assets

Down

$691,522

Down $56,810 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$472,724

Up $22,122 (+4.9%) from 2016

Expenses

Up

$512,934

Up $100,168 (+24%) from 2016

Net Income

Down

-$40,210

Down $78,046 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $500,927Liabilities 2011: $0Net Assets 2011: $500,9272011Assets 2012: $601,426Liabilities 2012: $0Net Assets 2012: $601,4262012Assets 2013: $615,986Liabilities 2013: $0Net Assets 2013: $615,9862013Assets 2014: $664,184Liabilities 2014: $0Net Assets 2014: $664,1842014Assets 2015: $710,496Liabilities 2015: $0Net Assets 2015: $710,4962015Assets 2016: $748,332Liabilities 2016: $0Net Assets 2016: $748,3322016Assets 2017: $691,522Liabilities 2017: $0Net Assets 2017: $691,5222017Assets 2018: $733,709Liabilities 2018: $0Net Assets 2018: $733,7092018Assets 2019: $814,410Liabilities 2019: $0Net Assets 2019: $814,4102019Assets 2020: $895,004Liabilities 2020: $990Net Assets 2020: $894,0142020Assets 2021: $925,282Liabilities 2021: $1,300Net Assets 2021: $923,9822021Assets 2022: $868,425Liabilities 2022: $1,510Net Assets 2022: $866,9152022Assets 2024: $1,207,400Liabilities 2024: $1,570Net Assets 2024: $1,205,8302024

Highlighted filing

2017

Assets$691,522
Liabilities$0
Net Assets$691,522
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $421,681Expenses 2011: $332,852Net Income 2011: $88,8292011Revenue 2012: $441,417Expenses 2012: $349,915Net Income 2012: $91,5022012Revenue 2013: $450,455Expenses 2013: $422,421Net Income 2013: $28,0342013Revenue 2014: $465,710Expenses 2014: $415,376Net Income 2014: $50,3342014Revenue 2015: $464,007Expenses 2015: $417,695Net Income 2015: $46,3122015Revenue 2016: $450,602Expenses 2016: $412,766Net Income 2016: $37,8362016Revenue 2017: $472,724Expenses 2017: $512,934Net Income 2017: -$40,2102017Revenue 2018: $420,568Expenses 2018: $360,323Net Income 2018: $60,2452018Revenue 2019: $531,376Expenses 2019: $474,802Net Income 2019: $56,5742019Revenue 2020: $499,482Expenses 2020: $480,740Net Income 2020: $18,7422020Revenue 2021: $341,392Expenses 2021: $292,814Net Income 2021: $48,5782021Revenue 2022: $573,917Expenses 2022: $564,433Net Income 2022: $9,4842022Revenue 2024: $581,989Expenses 2024: $412,902Net Income 2024: $169,0872024

Highlighted filing

2017

Revenue$472,724
Expenses$512,934
Net Income-$40,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$518,809
Mission and Program Overview

Mission

Youth education, healthcare, and veteran's benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,332$691,522▼ $56,810
Investments in Publicly Traded Securities$521,944$518,650▼ $3,294
Cash and Non-Interest-Bearing Accounts$172,612$117,677▼ $54,935
Savings and Temporary Cash Investments$53,776$54,192▲ $416
Land, Buildings, and Equipment, Net-$1,003-
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$748,332$691,522▼ $56,810
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,332$691,522▼ $56,810
Total Liabilities and Net Assets / Fund Balance$748,332$691,522▼ $56,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003$25,418$26,421
Other Land Buildings-$10,081$10,081
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MattesonDept Sec/TreasFT$28,206$28,206

Board Members and Trustees

NameTitle
Josephone HerreraChairman
Jan CushingPresident
Cindy QueenVice President
Yolanda BonillaVice President
Jennie Molinachaplain
Patricia LugoHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$231,692
Program Service Revenue
$250,082
Investment Income
$13,614
Other Revenue
$-22,664
All Other Contributions
$10,728
Change in Net Assets
$-40,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,529
Salaries, Compensation, and Employee Benefits$51,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$160,374$12,544-$172,918
Current Officers, Directors, Trustees, and Key Employees-$28,206-$28,206
All Other Expenses$1,860$22,951-$24,811
Other Salaries and Wages-$19,564-$19,564
Travel$14,128--$14,128
Other Expenses$27,153$9,797-$9,797
Fees for Services Accounting-$9,494-$9,494
Occupancy-$5,357-$5,357
Insurance-$3,914-$3,914
Payroll Taxes-$3,635-$3,635
Office Expenses-$1,862-$1,862
Depreciation Depletion-$375-$375
Total Functional Expenses$289,099$223,835$0$512,934
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
Lobbying 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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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/treasurer provides copies to the board of directors with requests for comments prior to filing the return. The secretary/treasurer reviews the return for accuracy and completeness before filing the return.”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Department of
EIN
86-0001141
Phone
6022411080
Address
4701 North 19th Avenue, Phoenix, AZ 85015

Signing Officer

Name
Barbara Matteson
Title
Dept Sec/Treas
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
200

Preparer

Firm
Moore & Giese CPAs PC
Address
13951 N SCOTTSDALE RD STE 116, SCOTTSDALE, AZ 85254
Preparer
Kim Jeffrey Giese CPA
Phone
4805966444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Welfare fund provides necessities and special gift items to patients in the veterans' hospital and direct assistance to veterans' and widows.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“unrealized loss on stock = -$16600”

Raw XML Appendix396 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0Youth education, healthcare, and veteran's benefits
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01860
IRS990/AllOtherExpensesGrp/TotalAmt024811
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Matteson
IRS990/BooksInCareOfDetail/PhoneNum06022411080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 North 19th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850153727
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IRS990/CashNonInterestBearingGrp/BOYAmt0172612
IRS990/CashNonInterestBearingGrp/EOYAmt0117677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028206
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0172918
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IRS990/ConservationEasementsInd0false
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IRS990/CYOtherRevenueAmt0-22664
IRS990/CYProgramServiceRevenueAmt0250082
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472724
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0375
IRS990/DepreciationDepletionGrp/TotalAmt0375
IRS990/Desc0Girl's State provides opportunity for more than 300 Arizona Girls to attend week-long program covering governmental and legislative education
IRS990/DescribedInSection501c3Ind0false
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IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0160374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09494
IRS990/FeesForServicesAccountingGrp/TotalAmt09494
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennie Molina
IRS990/Form990PartVIISectionAGrp/PersonNm1Yolanda Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm2Josephone Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Cushing
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Matteson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Queen
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Lugo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dept Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Historian
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518809
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521944
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt0220964
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Youth education, healthcare, and veteran's benefits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-16600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Assess to Nat'l
IRS990/OtherExpensesGrp/Desc1Contributions-Welfare
IRS990/OtherExpensesGrp/Desc2Contributions-Auxilliary progr
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19797
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IRS990/OtherExpensesGrp/ProgramServicesAmt127153
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IRS990/OtherExpensesGrp/TotalAmt185584
IRS990/OtherExpensesGrp/TotalAmt227153
IRS990/OtherExpensesGrp/TotalAmt39797
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt019564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/TotalAmt03635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxilliary programs
IRS990/ProgramServiceRevenueGrp/Desc1Girls St Session
IRS990/ProgramServiceRevenueGrp/Desc2pres special projects
IRS990/ProgramServiceRevenueGrp/Desc3various small programs
IRS990/ProgramServiceRevenueGrp/Desc4Wellfare fund program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464392
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464392
IRS990/ProgSrvcAccomActy2Grp/Desc0Welfare fund provides necessities and special gift items to patients in the veterans' hospital and direct assistance to veterans' and widows.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085584
IRS990/ProgSrvcAccomActy3Grp/Desc0President's Special projects consist of soldiers best friend e-mail and the Fisher house for veterans through the VA system for the general public and to assist veterans in the VA hospital with their medical concerns and emergency projects. The Arizona Fisher house is located on the campus of the Tucson VA Medical Center and provides a "Home away from home" for loved ones of Veterans or Active Duty personnel receiving impatient care from the Tucson VA. There are 16 private suites, each with its own bed and bathroom with a shower.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368458
IRS990/PYOtherRevenueAmt0-28936
IRS990/PYProgramServiceRevenueAmt0217839
IRS990/PYRevenuesLessExpensesAmt037836
IRS990/PYSalariesCompEmpBnftPaidAmt044308
IRS990/PYTotalExpensesAmt0412766
IRS990/PYTotalRevenueAmt0450602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0748332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0691522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Welfare fund provides necessities and special gift items to patients in the veterans' hospital and direct assistance to veterans' and widows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary/treasurer provides copies to the board of directors with requests for comments prior to filing the return. The secretary/treasurer reviews the return for accuracy and completeness before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrealized loss on stock = -$16600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748332
IRS990/TotalAssetsEOYAmt0691522
IRS990/TotalAssetsGrp/BOYAmt0748332
IRS990/TotalAssetsGrp/EOYAmt0691522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231692
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691522
IRS990/TotalOtherProgSrvcExpenseAmt01525
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02081
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02081
IRS990/TotalProgramServiceExpensesAmt0289099
IRS990/TotalProgramServiceRevenueAmt0250082
IRS990/TotalReportableCompFromOrgAmt028206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472724
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014128
IRS990/TravelGrp/TotalAmt014128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Matteson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dept Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Auxiliary Department of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arizona
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860001141
ReturnHeader/Filer/PhoneNum06022411080
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 North 19th Avenue
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore & Giese CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013951 N SCOTTSDALE RD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04805966444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Jeffrey Giese CPA
ReturnHeader/ReturnTs02018-06-12T14:08:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,522
Liabilities
$0
Net assets
$691,522
Revenue
$472,724
Expenses
$512,934
Net income
-$40,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.58$0.41$0.17
2022Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.57$0.56$0.01
2021Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.34$0.29$0.05
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.45$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.46$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.47$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.44$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.42$0.33$0.09