Civic Intelligence

American Legion Auxiliary

EIN 90-0103904 • 501(c)19 • Fenton, MO

Profile

To support uso and military veterans with special needs

2 GravoisFenton, MO 63026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,126

Up $1,164 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$52,126

Up $1,164 (+2.3%) from 2014

Operations
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$27,524

Up $1,249 (+4.8%) from 2014

Expenses

Up

$26,360

Up $5,338 (+25%) from 2014

Net Income

Down

$1,164

Down $4,089 (-78%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $26,585Liabilities 2012: $0Net Assets 2012: $26,5852012Assets 2013: $45,709Liabilities 2013: $0Net Assets 2013: $45,7092013Assets 2014: $50,962Liabilities 2014: $0Net Assets 2014: $50,9622014Assets 2015: $52,126Liabilities 2015: $0Net Assets 2015: $52,1262015

Highlighted filing

2015

Assets$52,126
Liabilities$0
Net Assets$52,126
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $15,174Expenses 2012: $28,544Net Income 2012: -$13,3702012Revenue 2013: $27,829Expenses 2013: $20,406Net Income 2013: $7,4232013Revenue 2014: $26,275Expenses 2014: $21,022Net Income 2014: $5,2532014Revenue 2015: $27,524Expenses 2015: $26,360Net Income 2015: $1,1642015

Highlighted filing

2015

Revenue$27,524
Expenses$26,360
Net Income$1,164
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,126
Liabilities
$0
Net assets
$52,126
Revenue
$27,524
Expenses
$26,360
Net income
$1,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$27.5$26.4$1.16
2014Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$26.3$21.0$5.25
2013Summary only. Only limited summary data is available for this year.$45.7$0.00$45.7$27.8$20.4$7.42
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$26.6$15.2$28.5$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$39,279
Mission and Program Overview

Mission

To support uso and military veterans with special needs

Program Services

DescriptionGrantsExpenses
TO SUPPORT USO AND MILITARY VETERANS WITH SPECIAL NEEDS-$25,169
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES MCGAULYPresident-$0--
MARY ANN PETERSVice-President-$0--
BECKY MERXTreasurer-$0--
KATHLEEN MCCLEANDirector-$0--
JEAN STEFFENSChaplain-$0--
JUDY BRAUNDirector-$0--
BRENDA GAVINSecretary-$0--
SANDRA STATONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fenton Memorial Auxiliary Unit 400 American Legion
EIN
90-0103904
Phone
3146305675
Address
2 Gravois, Fenton, MO 63026

Signing Officer

Name
Rebecca Merx
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
No

Preparer

Firm
Weil & Bachmann LLP
Address
743 River Hills Dr, Fenton, MO 63026
Preparer
John A Bachmann
Phone
6364583691
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 727”

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

“Supplies 28”

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

“Dues and memberships 1,203”

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

“Donations to American Legion and various charitable organizations 12,068”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fenton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MCCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN STEFFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0464
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026360
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IRS990EZ/TotalRevenueAmt027524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 1, 2, and 3 THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION AMERICAN LEGION SHARE OFFICE FACILITIES AND WORK TOGETHER TO ACCOMPLISH THEIR CHARITABLE GOALS. THERE IS ON GOING COMMUNICATION AND SHARING OF INFORMATION. THE ORGANIZATION DISCUSSES ALL MAJOR MANAGEMENT ISSUES, INCUDING ANY LARGE CHARITABLE GIFTS BEING CONSIDERED.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ASSISTS THE AMERICAN LEGION IN ITS FUND RAISING EFFORTS. THE FUND RAISING EFORTS ARE ON GOING THROUGHOUT THE YEAR. THE ORGANIZATIONS ASSISTANCE ALLOWS FOR GREATER FUNDS TO BE RAISED TO BE USED FOR THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION. THE ORGANIZATIONS SHARE OF NET REVENUES GENERATED BY THESE ACTIVITIES ALLOWS IT TO PARTICIPATE IN AND CONTRIBUTE TO THE AIMS AND PURPOSES OF THE AMERICAN LEGION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WHILE THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THE VARIOUS FUND RAISING AND CHARITABLE ACTIVITIES, THE INVOLVMENT OF THE ORGANIZATION ALLOWED FOR GREATER FUNDS TO BE GENERATED AND USED FOR ACCOMPLISHING THE GOALS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and memberships 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations to American Legion and various charitable organizations 12,068
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Merx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fenton Memorial Auxiliary Unit 400 American Legion
ReturnHeader/Filer/BusinessNameControlTxt0FENT
ReturnHeader/Filer/EIN0900103904
ReturnHeader/Filer/PhoneNum03146305675
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Gravois
ReturnHeader/Filer/USAddress/CityNm0Fenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weil & Bachmann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0743 River Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063026
ReturnHeader/PreparerPersonGrp/PhoneNum06364583691
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Bachmann
ReturnHeader/ReturnTs02015-10-15T03:52:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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