Civic Intelligence

American Legion Delaware Post 19

990EZ • Fiscal year 2016 • EIN 23-7229306

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,909

Up $12,552 (+11%) from 2015

Net Assets

Up

$125,292

Up $12,177 (+11%) from 2015

Liabilities

Up

$617

Up $375 (+155%) from 2015

Revenue

Up

$70,202

Up $15,657 (+29%) from 2015

Expenses

Up

$58,025

Up $4,968 (+9.4%) from 2015

Net Income

Up

$12,177

Up $10,689 (+718%) from 2015

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

2016

Assets$125,909
Liabilities$617
Net Assets$125,292

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

2016

Revenue$70,202
Expenses$58,025
Net Income$12,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$107,496
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 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 Davidson
Title
Financial Offic
Phone
7652828371
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Company
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 amountrental income 800miscellaneous 1,340special events 724sales tax allowance 24

Description of other expenses Part I line 16

Description amountdepreciation from 4562 332advertising 279bar and kitchen supplies 1,079supplies 102emblems, flags, shirts 620bank service charges 143state dues 6,140contributions 19,237dues and subscriptions 45laundry and cleaning 140member expenses 35licenses and permits 1,305office expense 896gas expense 415postage 112small tools and equip 135telephone and internet 30

Description of other assets Part II line 24

Category beginning of year end of yearcemetary lot 4,225 4,160inventory 812 929

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 242 617

Raw XML Appendix144 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 DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07652828371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 N WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07901
IRS990EZ/CostOfGoodsSoldAmt024091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125909
IRS990EZ/GamingGrossIncomeAmt049532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015510
IRS990EZ/GrossReceiptsAmt0107496
IRS990EZ/GrossSalesOfInventoryAmt039601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105551
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106484
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07574
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125292
IRS990EZ/OccupancyRentUtltsAndMaintAmt025055
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 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/BOYAmt05037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05089
IRS990EZ/OtherExpensesTotalAmt031045
IRS990EZ/OtherRevenueTotalAmt02888
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013203
IRS990EZ/SpecialEventsNetIncomeLossAmt036329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058025
IRS990EZ/TotalRevenueAmt070202
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 AMOUNTRENTAL INCOME 800MISCELLANEOUS 1,340SPECIAL EVENTS 724SALES TAX ALLOWANCE 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 332ADVERTISING 279BAR AND KITCHEN SUPPLIES 1,079SUPPLIES 102EMBLEMS, FLAGS, SHIRTS 620BANK SERVICE CHARGES 143STATE DUES 6,140CONTRIBUTIONS 19,237DUES AND SUBSCRIPTIONS 45LAUNDRY AND CLEANING 140MEMBER EXPENSES 35LICENSES AND PERMITS 1,305OFFICE EXPENSE 896GAS EXPENSE 415POSTAGE 112SMALL TOOLS AND EQUIP 135TELEPHONE AND INTERNET 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCEMETARY LOT 4,225 4,160INVENTORY 812 929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 242 617
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum07652828371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FEFACB32DBC4D030DDAD4D4119F476AEEE5245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FEFACB32DBC4D030DDAD4D4119F476AEEE5245
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0359234201731821vj14q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.227.9.180
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461266760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 N LANEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muncie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652881919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MILLER CPA
ReturnHeader/ReturnTs02017-11-14T11:07:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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