Civic Intelligence

American Legion Delaware Post 19

990EZ • Fiscal year 2012 • EIN 23-7229306

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

418 N Walnut St47305
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

4.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$122,612

Up $4,856 (+4.1%) from 2011

Net Assets

Up

$122,233

Up $4,477 (+3.8%) from 2011

Liabilities

Up

$379

Up $379 from 2011

Revenue

Up

$86,208

Up $24,558 (+40%) from 2011

Expenses

Up

$81,731

Up $20,174 (+33%) from 2011

Net Income

Up

$4,477

Up $4,384 (+4714%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $118,903Liabilities 2010: $1,240Net Assets 2010: $117,6632010Assets 2011: $117,756Liabilities 2011: $0Net Assets 2011: $117,7562011Assets 2012: $122,612Liabilities 2012: $379Net Assets 2012: $122,2332012Assets 2013: $113,902Liabilities 2013: $291Net Assets 2013: $113,6112013Assets 2014: $111,921Liabilities 2014: $294Net Assets 2014: $111,6272014Assets 2015: $113,357Liabilities 2015: $242Net Assets 2015: $113,1152015Assets 2016: $125,909Liabilities 2016: $617Net Assets 2016: $125,2922016Assets 2017: $131,620Liabilities 2017: $543Net Assets 2017: $131,0772017Assets 2018: $121,117Liabilities 2018: $225Net Assets 2018: $120,8922018Assets 2019: $149,491Liabilities 2019: $422Net Assets 2019: $149,0692019Assets 2020: $182,760Liabilities 2020: $493Net Assets 2020: $182,2672020Assets 2021: $312,868Liabilities 2021: $7,171Net Assets 2021: $305,6972021Assets 2022: $368,916Liabilities 2022: $638Net Assets 2022: $368,2782022Assets 2023: $458,577Liabilities 2023: $1,154Net Assets 2023: $457,4232023Assets 2024: $505,792Liabilities 2024: $654Net Assets 2024: $505,1382024

Highlighted filing

2012

Assets$122,612
Liabilities$379
Net Assets$122,233

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,225Expenses 2010: $55,529Net Income 2010: $17,6962010Revenue 2011: $61,650Expenses 2011: $61,557Net Income 2011: $932011Revenue 2012: $86,208Expenses 2012: $81,731Net Income 2012: $4,4772012Revenue 2013: $58,206Expenses 2013: $66,828Net Income 2013: -$8,6222013Revenue 2014: $53,189Expenses 2014: $55,173Net Income 2014: -$1,9842014Revenue 2015: $54,545Expenses 2015: $53,057Net Income 2015: $1,4882015Revenue 2016: $70,202Expenses 2016: $58,025Net Income 2016: $12,1772016Revenue 2017: $80,666Expenses 2017: $74,881Net Income 2017: $5,7852017Revenue 2018: $50,134Expenses 2018: $60,319Net Income 2018: -$10,1852018Revenue 2019: $72,184Expenses 2019: $44,007Net Income 2019: $28,1772019Revenue 2020: $88,165Expenses 2020: $54,967Net Income 2020: $33,1982020Revenue 2021: $183,900Expenses 2021: $60,470Net Income 2021: $123,4302021Revenue 2022: $168,511Expenses 2022: $105,927Net Income 2022: $62,5842022Revenue 2023: $173,219Expenses 2023: $84,074Net Income 2023: $89,1452023Revenue 2024: $149,824Expenses 2024: $102,109Net Income 2024: $47,7152024

Highlighted filing

2012

Revenue$86,208
Expenses$81,731
Net Income$4,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve vets and their families

Filing and Contact Details

Filer

EIN
23-7229306
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09955
IRS990EZ/CashSavingsAndInvestments/EOY09630
IRS990EZ/ContributionsGiftsGrantsEtc01375
IRS990EZ/CostOfGoodsSold035701
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04477
IRS990EZ/FeesAndOthPymtToIndContractors01685
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome051096
IRS990EZ/GroProfitLossSalesOfInventory05047
IRS990EZ/GrossReceipts0121909
IRS990EZ/GrossSalesOfInventory040748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0107801
IRS990EZ/LandAndBuildings/EOY0106927
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05540
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117756
IRS990EZ/NetAssetsOrFundBalancesBOY0117756
IRS990EZ/NetAssetsOrFundBalances/EOY0122233
IRS990EZ/NetAssetsOrFundBalancesEOY0122233
IRS990EZ/OccupancyRentUtilitiesAndMaint027767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSE GAITLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VONDA GARRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN L DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06055
IRS990EZ/OtherExpensesTotal052175
IRS990EZ/OtherRevenueTotal023148
IRS990EZ/PrimaryExemptPurpose0TO SERVE VETS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE FOOD CLOTHES AND SUPPORT TO VETS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A MEETING SPOT TO DISCUSS PASS PRESENT AND FUTURE MATTERS ON BOTH LOCAL COUNTRY AND FOREIGN GOVERNMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE VETS A PLACE TO MINGLE AND REMEMBER DAYS PAST
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss051096
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0379
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10418 N WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUNCIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047305
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN L DAVIDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07652828371
IRS990EZ/TotalAssets/BOY0117756
IRS990EZ/TotalAssets/EOY0122612
IRS990EZ/TotalExpenses081731
IRS990EZ/TotalRevenue086208
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10418 N WALNUT STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MUNCIE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode047305
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0DAVE JONES
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEES TEXAS HOLDEM GAME
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WILLARD HALE
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0IN
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ROOM RENTAL 14,657 CASH OVER SHORT 367 SALES TAX ALLOWANCE 10 MISCELLANEOUS 8,114
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 874 ADVERTISING 173 SUPPLIES 46 OUTSIDE ENTERTAINMENT 373 EMBLEMS, FLAGS, SHIRTS 1,098 BANK SERVICE CHARGES 368 STATE DUES 5,049 CONTRIBUTIONS 35,733 FLOWERS 135 DUES AND SUBSCRIPTIONS 203 RAFFLES AND PRIZES 50 LAUNDRY & CLEANING 4,102 CONVENTION EXPENSES 15 MEMBER EXPENSES 15 LICENSE AND PERMITS 1,645 OFFICE EXPENSES 1,529 GAS EXPENSE 567 SMALL TOOLS AND EQUIPMENT 50 TELEPHONE 150
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CEMETARY LOT 0 4,810 INVENTORY 0 1,245
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 0 379
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237229306
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION DELAWARE POST 19
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10418 N WALNUT ST
ReturnHeader/Filer/USAddress/City0MUNCIE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KEVIN L DAVIDSON
ReturnHeader/Officer/Phone07652828371
ReturnHeader/Officer/Title0FINANCIAL OFFIC
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0351784626
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Loves Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103300 N Lanewood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Muncie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047304
ReturnHeader/Preparer/Name0David Miller CPA
ReturnHeader/Preparer/Phone07652881919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:30:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$1.50$1.02$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.57$1.73$0.84$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$1.69$1.06$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.06$1.84$0.60$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.88$0.55$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.72$0.44$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.50$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.81$0.75$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.70$0.58$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.55$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.53$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.58$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.86$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.62$0.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.73$0.56$0.18