Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2016 • EIN 94-0280850

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.CALEGIONAUX.ORG
401 Van Ness AvenueSan Francisco, CA 94102

(415) 861-5092

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,196,733

Up $131,348 (+12%) from 2015

Net Assets

Up

$1,154,438

Up $109,889 (+11%) from 2015

Liabilities

Up

$42,295

Up $21,459 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$855,437

Down $261,335 (-23%) from 2015

Expenses

Down

$762,103

Down $234,097 (-23%) from 2015

Net Income

Down

$93,334

Down $27,238 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $845,911Liabilities 2013: $33,317Net Assets 2013: $812,5942013Assets 2014: $951,485Liabilities 2014: $21,221Net Assets 2014: $930,2642014Assets 2015: $1,065,385Liabilities 2015: $20,836Net Assets 2015: $1,044,5492015Assets 2016: $1,196,733Liabilities 2016: $42,295Net Assets 2016: $1,154,4382016Assets 2017: $1,382,712Liabilities 2017: $15,318Net Assets 2017: $1,367,3942017Assets 2018: $1,448,582Liabilities 2018: $60,800Net Assets 2018: $1,387,7822018Assets 2019: $1,532,256Liabilities 2019: $57,044Net Assets 2019: $1,475,2122019Assets 2020: $1,569,618Liabilities 2020: $15,293Net Assets 2020: $1,554,3252020Assets 2021: $1,646,611Liabilities 2021: $486Net Assets 2021: $1,646,1252021Assets 2022: $1,776,923Liabilities 2022: $136,364Net Assets 2022: $1,640,5592022Assets 2023: $1,933,940Liabilities 2023: $192,358Net Assets 2023: $1,741,5822023Assets 2024: $2,009,480Liabilities 2024: $236,392Net Assets 2024: $1,773,0882024

Highlighted filing

2016

Assets$1,196,733
Liabilities$42,295
Net Assets$1,154,438
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $875,495Expenses 2013: $890,793Net Income 2013: -$15,2982013Revenue 2014: $892,746Expenses 2014: $813,999Net Income 2014: $78,7472014Revenue 2015: $1,116,772Expenses 2015: $996,200Net Income 2015: $120,5722015Revenue 2016: $855,437Expenses 2016: $762,103Net Income 2016: $93,3342016Revenue 2017: $948,898Expenses 2017: $751,826Net Income 2017: $197,0722017Revenue 2018: $892,041Expenses 2018: $872,204Net Income 2018: $19,8372018Revenue 2019: -$5,819Expenses 2019: $858,220Net Income 2019: -$864,0392019Revenue 2020: $635,932Expenses 2020: $562,819Net Income 2020: $73,1132020Revenue 2021: $459,507Expenses 2021: $361,707Net Income 2021: $97,8002021Revenue 2022: $835,919Expenses 2022: $766,569Net Income 2022: $69,3502022Revenue 2023: $681,151Expenses 2023: $556,657Net Income 2023: $124,4942023Revenue 2024: $669,285Expenses 2024: $648,637Net Income 2024: $20,6482024

Highlighted filing

2016

Revenue$855,437
Expenses$762,103
Net Income$93,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$867,676
Mission and Program Overview

Mission

To aid american legion carry out americanism and welfare programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,509$647,921▲ $134,412
Investments Other Securities$540,969$539,361▼ $1,608
Inventories for Sale or Use$10,907$9,451▼ $1,456
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,065,385$1,196,733▲ $131,348
Other Assets Total-$0-
Liabilities
Other Liabilities$20,466$32,447▲ $11,981
Accounts Payable and Accrued Expenses$370$9,848▲ $9,478
Total Liabilities$20,836$42,295▲ $21,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$771,636$684,365▼ $87,271
Unrestricted Net Assets$272,913$470,073▲ $197,160
Total Net Assets Fund Balance$1,044,549$1,154,438▲ $109,889
Total Liabilities and Net Assets / Fund Balance$1,065,385$1,196,733▲ $131,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,291$22,291
Other Land Buildings-$10,605$10,605
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Susie TozierPresident
WENDY O'BRIENVice President
30 District PresidentsDistrict Pres
Ruby KapsalisSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$809,579
Program Service Revenue
$21,494
Investment Income
$7,099
Other Revenue
$17,265
All Other Contributions
$441,037
Change in Net Assets
$93,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,437
Total Revenue per Audited Statements
$855,437
Total Revenue per Form 990
$855,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,931
Salaries, Compensation, and Employee Benefits$64,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,847$101,844-$184,691
Other Salaries and Wages-$57,493-$57,493
Conferences and Meetings$976$36,300-$37,276
Other Expenses$5,697$24,661-$30,358
Office Expenses-$10,571-$10,571
Fees for Services Accounting-$10,000-$10,000
Insurance-$9,255-$9,255
Payroll Taxes-$5,866-$5,866
Travel-$5,422-$5,422
Other Employee Benefits-$813-$813
Total Functional Expenses$318,807$443,296$0$762,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,103
Total Expenses per Audited Statements$762,103
Total Expenses per Form 990$762,103
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$21,895
Credit Cards$9,533
Sales Tax Payable$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is limited to the mothers, wives, daughters, sisters, granddaughters, great-granddaughters, and grandmothers of members of the american legion, and of all men and women who were in the armed forces of the united states during certain periods identified in its constituion; or who being citizens of the united states at the time of their entry therein served on active duty in the armed forces of any governmental associated with the united states during any of the said periods, and died in the line of duty or after honorable discharge; and to those women who of their own right are eligible to membership in the american legion.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed, approved and signed by the treasurer/ secretary before filing with the irs.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The department's constitution, bylaws and department code are posted in its website. Financial statements and tax returns are kept in the administrative office and are available upon request.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
94-0280850
Phone
4158615092
Address
401 VAN NESS AVENUE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Harriet Clendenin
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
160

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE: Column (A) - Total = $23991; Column (B) - Program Services = $20472; Column (C) - Management & General = $3519; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUXILIARY NEWS: Column (A) - Total = $22816; Column (B) - Program Services = $0; Column (C) - Management & General = $22816; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1787; Column (B) - Program Services = $283; Column (C) - Management & General = $1504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CA DISASTER FUND EXPENSE: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE AND CHAIR ALLOWANCE: Column (A) - Total = $14878; Column (B) - Program Services = $0; Column (C) - Management & General = $14878; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEPARTMENT PRESIDENT PINS: Column (A) - Total = $3434; Column (B) - Program Services = $0; Column (C) - Management & General = $3434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $19076; Column (B) - Program Services = $0; Column (C) - Management & General = $19076; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXECUTIVE EXPENSE AND ALLOWANC: Column (A) - Total = $16613; Column (B) - Program Services = $0; Column (C) - Management & General = $16613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCE COMMITTEE AND CHAIR AL: Column (A) - Total = $3457; Column (B) - Program Services = $1911; Column (C) - Management & General = $1546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT SHOP AND PATIENT REMEMBRA: Column (A) - Total = $16160; Column (B) - Program Services = $16160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITAL REPRESENTATIVE: Column (A) - Total = $3011; Column (B) - Program Services = $3011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIDYEAR MEETING REPRESENTATIVE: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POPPY PROCEEDS DISTRIBUTION: Column (A) - Total = $4040; Column (B) - Program Services = $4040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RELOCATION EXPENSES: Column (A) - Total = $3496; Column (B) - Program Services = $0; Column (C) - Management & General = $3496; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP: Column (A) - Total = $21495; Column (B) - Program Services = $18245; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4742; Column (B) - Program Services = $0; Column (C) - Management & General = $4742; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WAYS AND MEANS: Column (A) - Total = $4583; Column (B) - Program Services = $0; Column (C) - Management & General = $4583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE CASES AND REHAB: Column (A) - Total = $17535; Column (B) - Program Services = $17535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net effect of adjustment to prior period = -$91821”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID AMERICAN LEGION CARRY OUT AMERICANISM AND WELFARE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044549
IRS990/NetAssetsOrFundBalancesEOYAmt01154438
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010571
IRS990/OfficeExpensesGrp/TotalAmt010571
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-91821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1GIRLS STATE SESSIONS-HOUSING A
IRS990/OtherExpensesGrp/Desc2POPPY COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124661
IRS990/OtherExpensesGrp/ProgramServicesAmt0172707
IRS990/OtherExpensesGrp/ProgramServicesAmt156580
IRS990/OtherExpensesGrp/ProgramServicesAmt25697
IRS990/OtherExpensesGrp/TotalAmt0181071
IRS990/OtherExpensesGrp/TotalAmt1172707
IRS990/OtherExpensesGrp/TotalAmt256580
IRS990/OtherExpensesGrp/TotalAmt330358
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IRS990/OtherLiabilitiesGrp/BOYAmt020466
IRS990/OtherLiabilitiesGrp/EOYAmt032447
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057493
IRS990/OtherSalariesAndWagesGrp/TotalAmt057493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05866
IRS990/PayrollTaxesGrp/TotalAmt05866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0108376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021494
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL WELFARE PROGRAM-PROVIDE WELFARE ASSISTANCE AND SERVICES TO THE NEEDY CHILDREN, STUDENTS AND VETERANS. APPROXIMATELY 13 SCHOLARSHIPS WERE GIVEN TO STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070672
IRS990/ProgSrvcAccomActy3Grp/Desc0POPPY PROGRAM-PROMOTES PUBLIC AWARENESS OF DISABLED VETERANS THROUGH OFFERING OF POPPIES TO GENERAL PUBLIC BY THE UNITS. PROCEEDS ARE APPLIED TO GENERAL WELFARE AND REHABILITATION OF HOSPITALIZED SERVICEMEN. PRODUCTIONOF POPPIES PROVIDES RECREATION/REHABILITATION TO VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931894
IRS990/PYOtherRevenueAmt0-2508
IRS990/PYProgramServiceRevenueAmt018781
IRS990/PYRevenuesLessExpensesAmt0120572
IRS990/PYSalariesCompEmpBnftPaidAmt064306
IRS990/PYTotalExpensesAmt0996200
IRS990/PYTotalRevenueAmt01116772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093334
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022291
IRS990ScheduleD/ExpensesSubtotalAmt0762103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0855437
IRS990ScheduleD/TotalBookValueSecuritiesAmt0539361
IRS990ScheduleD/TotalExpensesPerForm990Amt0762103
IRS990ScheduleD/TotalLiabilityAmt032447
IRS990ScheduleD/TotalRevenuePerForm990Amt0855437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS LIMITED TO THE MOTHERS, WIVES, DAUGHTERS, SISTERS, GRANDDAUGHTERS, GREAT-GRANDDAUGHTERS, AND GRANDMOTHERS OF MEMBERS OF THE AMERICAN LEGION, AND OF ALL MEN AND WOMEN WHO WERE IN THE ARMED FORCES OF THE UNITED STATES DURING CERTAIN PERIODS IDENTIFIED IN ITS CONSTITUION; OR WHO BEING CITIZENS OF THE UNITED STATES AT THE TIME OF THEIR ENTRY THEREIN SERVED ON ACTIVE DUTY IN THE ARMED FORCES OF ANY GOVERNMENTAL ASSOCIATED WITH THE UNITED STATES DURING ANY OF THE SAID PERIODS, AND DIED IN THE LINE OF DUTY OR AFTER HONORABLE DISCHARGE; AND TO THOSE WOMEN WHO OF THEIR OWN RIGHT ARE ELIGIBLE TO MEMBERSHIP IN THE AMERICAN LEGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE TREASURER/ SECRETARY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPARTMENT'S CONSTITUTION, BYLAWS AND DEPARTMENT CODE ARE POSTED IN ITS WEBSITE. FINANCIAL STATEMENTS AND TAX RETURNS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE: Column (A) - Total = $23991; Column (B) - Program Services = $20472; Column (C) - Management & General = $3519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUXILIARY NEWS: Column (A) - Total = $22816; Column (B) - Program Services = $0; Column (C) - Management & General = $22816; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1787; Column (B) - Program Services = $283; Column (C) - Management & General = $1504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CA DISASTER FUND EXPENSE: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE AND CHAIR ALLOWANCE: Column (A) - Total = $14878; Column (B) - Program Services = $0; Column (C) - Management & General = $14878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPARTMENT PRESIDENT PINS: Column (A) - Total = $3434; Column (B) - Program Services = $0; Column (C) - Management & General = $3434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT MAINTENANCE: Column (A) - Total = $19076; Column (B) - Program Services = $0; Column (C) - Management & General = $19076; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE EXPENSE AND ALLOWANC: Column (A) - Total = $16613; Column (B) - Program Services = $0; Column (C) - Management & General = $16613; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCE COMMITTEE AND CHAIR AL: Column (A) - Total = $3457; Column (B) - Program Services = $1911; Column (C) - Management & General = $1546; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFT SHOP AND PATIENT REMEMBRA: Column (A) - Total = $16160; Column (B) - Program Services = $16160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITAL REPRESENTATIVE: Column (A) - Total = $3011; Column (B) - Program Services = $3011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MIDYEAR MEETING REPRESENTATIVE: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POPPY PROCEEDS DISTRIBUTION: Column (A) - Total = $4040; Column (B) - Program Services = $4040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RELOCATION EXPENSES: Column (A) - Total = $3496; Column (B) - Program Services = $0; Column (C) - Management & General = $3496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIP: Column (A) - Total = $21495; Column (B) - Program Services = $18245; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $4742; Column (B) - Program Services = $0; Column (C) - Management & General = $4742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WAYS AND MEANS: Column (A) - Total = $4583; Column (B) - Program Services = $0; Column (C) - Management & General = $4583; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WELFARE CASES AND REHAB: Column (A) - Total = $17535; Column (B) - Program Services = $17535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NET EFFECT OF ADJUSTMENT TO PRIOR PERIOD = -$91821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AMERICAN LEGION AUXILIARY ACTIVITIES
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0771636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0684365
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065385
IRS990/TotalAssetsEOYAmt01196733
IRS990/TotalAssetsGrp/BOYAmt01065385
IRS990/TotalAssetsGrp/EOYAmt01196733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809579
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020836
IRS990/TotalLiabilitiesEOYAmt042295
IRS990/TotalLiabilitiesGrp/BOYAmt020836
IRS990/TotalLiabilitiesGrp/EOYAmt042295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,733
Liabilities
$42,295
Net assets
$1,154,438
Revenue
$855,437
Expenses
$762,103
Net income
$93,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$0.67$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$0.68$0.56$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$0.84$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.46$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.64$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.48$0.01$0.86$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.95$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.15$0.86$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$1.12$1.00$0.12
2014Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.89$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$0.88$0.89$0.02