Civic Intelligence

American Legion Department of Delaware

990 • Fiscal year 2014 • EIN 51-0058086

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.DELEGION.ORG
P O Box 930Harrington, DE 19973

(302) 674-9490

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

62nd percentile

4.9%

Higher net margin than 62% 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

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$165,709

Down $9,034 (-5.2%) from 2013

Net Assets

Up

$158,395

Up $245 (+0.2%) from 2013

Liabilities

Down

$7,314

Down $9,279 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$356,346

Up $59,627 (+20%) from 2013

Expenses

Down

$338,720

Down $973 (-0.3%) from 2013

Net Income

Up

$17,626

Up $60,600 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $185,552Liabilities 2011: $8,014Net Assets 2011: $177,5382011Assets 2012: $211,071Liabilities 2012: $15,316Net Assets 2012: $195,7552012Assets 2013: $174,743Liabilities 2013: $16,593Net Assets 2013: $158,1502013Assets 2014: $165,709Liabilities 2014: $7,314Net Assets 2014: $158,3952014Assets 2015: $185,227Liabilities 2015: $20,952Net Assets 2015: $164,2752015Assets 2016: $162,544Liabilities 2016: $19,873Net Assets 2016: $142,6712016Assets 2017: $270,062Liabilities 2017: $156,819Net Assets 2017: $113,2432017Assets 2018: $263,476Liabilities 2018: $159,209Net Assets 2018: $104,2672018Assets 2019: $253,732Liabilities 2019: $163,872Net Assets 2019: $89,8602019Assets 2020: $321,345Liabilities 2020: $174,596Net Assets 2020: $146,7492020Assets 2021: $369,119Liabilities 2021: $153,796Net Assets 2021: $215,3232021Assets 2022: $401,492Liabilities 2022: $154,251Net Assets 2022: $247,2412022Assets 2023: $430,841Liabilities 2023: $173,607Net Assets 2023: $257,2342023Assets 2024: $466,092Liabilities 2024: $174,606Net Assets 2024: $291,4862024Assets 2025: $421,374Liabilities 2025: $41,402Net Assets 2025: $379,9722025

Highlighted filing

2014

Assets$165,709
Liabilities$7,314
Net Assets$158,395
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $290,9372011Expenses 2012: $313,8762012Revenue 2013: $296,719Expenses 2013: $339,693Net Income 2013: -$42,9742013Revenue 2014: $356,346Expenses 2014: $338,720Net Income 2014: $17,6262014Revenue 2015: $337,420Expenses 2015: $331,540Net Income 2015: $5,8802015Revenue 2016: $320,257Expenses 2016: $341,861Net Income 2016: -$21,6042016Revenue 2017: $374,522Expenses 2017: $403,950Net Income 2017: -$29,4282017Revenue 2018: $405,136Expenses 2018: $414,112Net Income 2018: -$8,9762018Revenue 2019: $371,909Expenses 2019: $386,316Net Income 2019: -$14,4072019Revenue 2020: $343,552Expenses 2020: $286,663Net Income 2020: $56,8892020Revenue 2021: $242,131Expenses 2021: $192,057Net Income 2021: $50,0742021Revenue 2022: $303,611Expenses 2022: $271,693Net Income 2022: $31,9182022Revenue 2023: $305,364Expenses 2023: $295,371Net Income 2023: $9,9932023Revenue 2024: $365,157Expenses 2024: $330,905Net Income 2024: $34,2522024Revenue 2025: $382,676Expenses 2025: $433,740Net Income 2025: -$51,0642025

Highlighted filing

2014

Revenue$356,346
Expenses$338,720
Net Income$17,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$473,772
Mission and Program Overview

Mission

VETERANS AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,500$60,620▲ $8,120
Prepaid Expenses and Deferred Charges$955$3,264▲ $2,309
Land, Buildings, and Equipment, Net$2,519$2,288▼ $231
Total Assets$153,413$165,709▲ $12,296
Other Assets Total$97,439$99,537▲ $2,098
Liabilities
Accounts Payable and Accrued Expenses$9,922--
Other Liabilities$4,224$7,314▲ $3,090
Total Liabilities$14,146$7,314▼ $6,832
Net Assets / Fund Balance
Unrestricted Net Assets$139,267$158,395▲ $19,128
Total Net Assets Fund Balance$139,267$158,395▲ $19,128
Total Liabilities and Net Assets / Fund Balance$153,413$165,709▲ $12,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,537--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
James Gallagher1st Vice COM
Jeffrey Crouser2nd Vice COM
Richard SantosAdjutant
Wayne HicksChaplain
Robert MichaelCommander
John EndresFinance Offi
Richard BenedictHistorian
Davis WrightJudge Advoca
Joseph HoughtonService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$76,633
Program Service Revenue
$251,572
Investment Income
$767
Other Revenue
$27,374
All Other Contributions
$8,701
Change in Net Assets
$17,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,346
Total Revenue per Audited Statements
$356,346
Total Revenue per Form 990
$356,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,133
Salaries, Compensation, and Employee Benefits$94,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$133,467--$133,467
Other Salaries and Wages-$80,649-$80,649
Conferences and Meetings$25,234--$25,234
All Other Expenses$15,891$647-$16,538
Payroll Taxes-$13,471-$13,471
Office Expenses-$9,068-$9,068
Insurance$6,639--$6,639
Other Expenses$7,907$5,101-$5,101
Travel$2,838--$2,838
Depreciation Depletion$1,335--$1,335
Fees for Services Accounting$1,334--$1,334
Advertising-$1,294-$1,294
Total Functional Expenses$228,490$110,230$0$338,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,720
Total Expenses per Audited Statements$338,720
Total Expenses per Form 990$338,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,518
Fundraising Direct Expenses$117,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,013$41,013$48,546$-7,533
Event 2$26,178$26,178$32,216$-6,038
Total Events$133,892$133,892$109,248$24,644
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,339
Prepaid Deposits for Convention$2,513
Encumbrance for Oratorical Contest$1,300
Donations$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented at a board meeting”

Form 990, Page 6, Part VI, Line 15A

“All compensation decisions are made by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All compensation decisions are made by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request”

Filing and Contact Details

Filer

EIN
51-0058086

Signing Officer

Name
John Endres
Title
Finance Officer
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership generating programs american legion baseball delaware children & youth scouting vavs program (volunteer at va hospital) oratorical program”

Form 990, Part XI, Line 9

“Unrealized gain on investments 1,502”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP GENERATING PROGRAMS AMERICAN LEGION BASEBALL DELAWARE CHILDREN & YOUTH SCOUTING VAVS PROGRAM (VOLUNTEER AT VA HOSPITAL) ORATORICAL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 1,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt07314
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510058086
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 930
ReturnHeader/Filer/USAddress/City0SEAFORD
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02014-09-29T10:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,709
Liabilities
$7,314
Net assets
$158,395
Revenue
$356,346
Expenses
$338,720
Net income
$17,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.41$3.80$3.83$4.34$0.51
2024Detailed filing. Detailed filing data is available for this year.$4.66$1.75$2.91$3.65$3.31$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.74$2.57$3.05$2.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.01$1.54$2.47$3.04$2.72$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.54$2.15$2.42$1.92$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.75$1.47$3.44$2.87$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.64$0.90$3.72$3.86$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.59$1.04$4.05$4.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.57$1.13$3.75$4.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$3.20$3.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.21$1.64$3.37$3.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$3.56$3.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$2.97$3.40$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.15$1.96$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$2.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits