Civic Intelligence

American Legion Department of Delaware

990 • Fiscal year 2016 • EIN 51-0058086

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 14, 2016

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

(302) 674-9490

Siviq Scores

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

Liabilities / Assets

85th percentile

0.12x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

100th percentile

$40,560

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$162,544

Down $22,683 (-12%) from 2015

Net Assets

Down

$142,671

Down $21,604 (-13%) from 2015

Liabilities

Down

$19,873

Down $1,079 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$320,257

Down $17,163 (-5.1%) from 2015

Expenses

Up

$341,861

Up $10,321 (+3.1%) from 2015

Net Income

Down

-$21,604

Down $27,484 (-467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$162,544
Liabilities$19,873
Net Assets$142,671
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$320,257
Expenses$341,861
Net Income-$21,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$437,125
Mission and Program Overview

Mission

VETERANS AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,925$81,309▼ $26,616
Land, Buildings, and Equipment, Net$1,338$813▼ $525
Total Assets$185,227$162,544▼ $22,683
Other Assets Total$75,964$80,422▲ $4,458
Liabilities
Other Liabilities$20,952$19,873▼ $1,079
Total Liabilities$20,952$19,873▼ $1,079
Net Assets / Fund Balance
Unrestricted Net Assets$164,275$142,671▼ $21,604
Total Net Assets Fund Balance$164,275$142,671▼ $21,604
Total Liabilities and Net Assets / Fund Balance$185,227$162,544▼ $22,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22$62,903$62,925
Other Land Buildings$791$4,960$5,751
Other Assets Org$628--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SantosAdjutantFT$40,560$40,560
Joseph HoughtonService OffiFT$40,000$40,000

Board Members and Trustees

NameTitle
Maryann Moderhak1st Vice COM
James Stewart2nd Vice COM
Wayne HicksChaplain
Jeffrey CrouserCommander
John EndresFinance Offi
Richard BenedictHistorian
Davis WrightJudge Advoca
Revenue and Support

Revenue Composition

Contributions and Grants
$81,737
Program Service Revenue
$235,159
Investment Income
$397
Other Revenue
$2,964
All Other Contributions
$9,119
Change in Net Assets
$-21,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,076
Salaries, Compensation, and Employee Benefits$91,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$126,761--$126,761
Other Salaries and Wages-$80,560-$80,560
Conferences and Meetings$32,679--$32,679
All Other Expenses$20,206$482-$20,688
Office Expenses-$12,531-$12,531
Payroll Taxes-$10,464-$10,464
Travel$6,515--$6,515
Insurance$6,429--$6,429
Other Expenses$6,066$5,572-$5,572
Fees for Services Accounting$1,001--$1,001
Depreciation Depletion$525--$525
Advertising-$214-$214
Total Functional Expenses$232,038$109,823$0$341,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,868
Fundraising Gross Income$103,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legion Programs$36,388$36,388$41,208$-4,820
Department Conv$18,601$18,601$50,105$-31,504
Total Events$98,429$98,429$107,823$-9,394
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,544
Prepaid Deposits for Convention$3,910
Encumbrance for Oratorical Contest$3,900
Prepaid Expenses$3,519
Donations-
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

Filer Name
American Legion
EIN
51-0058086
Address
P O BOX 930, SEAFORD, DE 19973

Signing Officer

Name
John Endres
Title
Finance Officer
Phone
3024226760
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Endres
Formed
1956
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
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”

Raw XML Appendix375 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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IRS990ScheduleD/TotalLiabilityAmt019873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGION PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEPARTMENT CONV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043440
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185227
IRS990/TotalAssetsEOYAmt0162544
IRS990/TotalAssetsGrp/BOYAmt0185227
IRS990/TotalAssetsGrp/EOYAmt0162544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081737
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020952
IRS990/TotalLiabilitiesEOYAmt019873
IRS990/TotalLiabilitiesGrp/BOYAmt020952
IRS990/TotalLiabilitiesGrp/EOYAmt019873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142671
IRS990/TotalProgramServiceExpensesAmt0232038
IRS990/TotalProgramServiceRevenueAmt0235159
IRS990/TotalReportableCompFromOrgAmt080560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320257
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162544
IRS990/TravelGrp/ProgramServicesAmt06515
IRS990/TravelGrp/TotalAmt06515
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 930
IRS990/USAddress/CityNm0SEAFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019973
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024226760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510058086
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 930
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02016-11-14T07:35:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,544
Liabilities
$19,873
Net assets
$142,671
Revenue
$320,257
Expenses
$341,861
Net income
-$21,604
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