Civic Intelligence

American Legion Delaware Post 19

990EZ • Fiscal year 2014 • EIN 23-7229306

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

418 N Walnut StMuncie, IN 47305

(765) 282-8371

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-3.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$111,921

Down $1,981 (-1.7%) from 2013

Net Assets

Down

$111,627

Down $1,984 (-1.7%) from 2013

Liabilities

Up

$294

Up $3 (+1.0%) from 2013

Revenue

Down

$53,189

Down $5,017 (-8.6%) from 2013

Expenses

Down

$55,173

Down $11,655 (-17%) from 2013

Net Income

Up

-$1,984

Up $6,638 (+77%) from 2013

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

2014

Assets$111,921
Liabilities$294
Net Assets$111,627

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

2014

Revenue$53,189
Expenses$55,173
Net Income-$1,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$76,976
Mission and Program Overview

Mission

To serve vets and their families

Program Services

DescriptionGrantsExpenses
GIVE FOOD CLOTHES AND SUPPORT TO VETS AND FAMILIES--
PROVIDE A MEETING SPOT TO DISCUSS PASS PRESENT AND FUTURE MATTERS ON BOTH LOCAL COUNTRY AND FOREIGN GOVERNMENTS--
PROVIDE VETS A PLACE TO MINGLE AND REMEMBER DAYS PAST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE GAITLINCommander-$0--
DAVE JONES1st Vice-$0--
VONDA GARRINGER2nd Vice-$0--
KEVIN L DAVIDSONFinancial Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Delaware Post 19
EIN
23-7229306
Address
418 N WALNUT ST, MUNCIE, IN 47305

Signing Officer

Name
Kevin L Davidson
Title
Financial Offic
Phone
7652828371
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Loves Tax Service
Address
3300 N LANEWOOD DR, Muncie, IN 47304
Preparer
David Miller CPA
Phone
7652881919
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous income 35rental income 1,110reimbursements 396special events 2,745sales tax allowance 24cash over (short) (356)

Description of other expenses Part I line 16

Description amountdepreciation from 4562 404advertising 253supplies 109outside entertainment 100emblems, flags, shirts 249bank service charges 242state dues 5,061contributions 22,350dues and subscriptions 45laundry & cleaning 1,621member expenses 700license and permits 980office expenses 196gas expense 174postage 140telephone 156decor 235training 25

Description of other assets Part II line 24

Category beginning of year end of yearcemetary lot 4,615 4,420inventory 1,245 902

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 291 294

Raw XML Appendix136 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/PersonNm0KEVIN L DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07652828371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 N WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03777
IRS990EZ/CostOfGoodsSoldAmt023787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111921
IRS990EZ/GamingGrossIncomeAmt024052
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015158
IRS990EZ/GrossReceiptsAmt076976
IRS990EZ/GrossSalesOfInventoryAmt038945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106337
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105933
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111627
IRS990EZ/OccupancyRentUtltsAndMaintAmt020713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE GAITLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VONDA GARRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN L DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05322
IRS990EZ/OtherExpensesTotalAmt033040
IRS990EZ/OtherRevenueTotalAmt03954
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE VETS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE FOOD CLOTHES AND SUPPORT TO VETS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A MEETING SPOT TO DISCUSS PASS PRESENT AND FUTURE MATTERS ON BOTH LOCAL COUNTRY AND FOREIGN GOVERNMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE VETS A PLACE TO MINGLE AND REMEMBER DAYS PAST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055173
IRS990EZ/TotalRevenueAmt053189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VONDA GARRINGER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES TEXAS HOLDEM GAME
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEVIN L DAVIDSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0418 N WALNUT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MUNCIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047305
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 35RENTAL INCOME 1,110REIMBURSEMENTS 396SPECIAL EVENTS 2,745SALES TAX ALLOWANCE 24CASH OVER (SHORT) (356)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 404ADVERTISING 253SUPPLIES 109OUTSIDE ENTERTAINMENT 100EMBLEMS, FLAGS, SHIRTS 249BANK SERVICE CHARGES 242STATE DUES 5,061CONTRIBUTIONS 22,350DUES AND SUBSCRIPTIONS 45LAUNDRY & CLEANING 1,621MEMBER EXPENSES 700LICENSE AND PERMITS 980OFFICE EXPENSES 196GAS EXPENSE 174POSTAGE 140TELEPHONE 156DECOR 235TRAINING 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCEMETARY LOT 4,615 4,420INVENTORY 1,245 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 291 294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum07652828371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DELAWARE POST 19
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237229306
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 N WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461266760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 N LANEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muncie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652881919
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Miller CPA
ReturnHeader/ReturnTs02015-05-13T15:22:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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