Civic Intelligence

American Legion Department of Delaware

990 • Fiscal year 2018 • EIN 51-0058086

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 25, 2018

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

(302) 628-5221

Siviq Scores

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

Liabilities / Assets

96th percentile

0.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$40,560

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$263,476

Down $6,586 (-2.4%) from 2017

Net Assets

Down

$104,267

Down $8,976 (-7.9%) from 2017

Liabilities

Up

$159,209

Up $2,390 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$405,136

Up $30,614 (+8.2%) from 2017

Expenses

Up

$414,112

Up $10,162 (+2.5%) from 2017

Net Income

Up

-$8,976

Up $20,452 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$263,476
Liabilities$159,209
Net Assets$104,267
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$405,136
Expenses$414,112
Net Income-$8,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$467,837
Mission and Program Overview

Mission

VETERANS AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,578$26,172▼ $10,406
Prepaid Expenses and Deferred Charges$6,314$7,769▲ $1,455
Land, Buildings, and Equipment, Net$2,829$1,842▼ $987
Total Assets$270,062$263,476▼ $6,586
Other Assets Total$224,341$227,693▲ $3,352
Liabilities
Other Liabilities$156,819$159,209▲ $2,390
Total Liabilities$156,819$159,209▲ $2,390
Net Assets / Fund Balance
Unrestricted Net Assets$113,243$104,267▼ $8,976
Total Net Assets Fund Balance$113,243$104,267▼ $8,976
Total Liabilities and Net Assets / Fund Balance$270,062$263,476▼ $6,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,842$72,407$74,249
Other Assets Org$85,352--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Board Members and Trustees

NameTitle
Michael Havel1st Vice COM
Barry Sauers2nd Vice COM
Wayne HicksChaplain
James StewartCommander
John EndresFinance Offi
Richard BenedictHistorian
Davis WrightJudge Advoca
Revenue and Support

Revenue Composition

Contributions and Grants
$81,920
Program Service Revenue
$253,815
Investment Income
$3,444
Other Revenue
$65,957
All Other Contributions
$23,945
Change in Net Assets
$-8,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,868
Salaries, Compensation, and Employee Benefits$86,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$150,263--$150,263
Other Salaries and Wages-$81,564-$81,564
Conferences and Meetings$67,633--$67,633
All Other Expenses$16,104$6,093-$22,197
Office Expenses-$11,658-$11,658
Other Expenses$8,457--$8,457
Insurance$6,528--$6,528
Travel$6,001--$6,001
Payroll Taxes-$5,417-$5,417
Fees for Services Accounting$1,095--$1,095
Depreciation Depletion$987--$987
Total Functional Expenses$309,380$104,732$0$414,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,658
Fundraising Direct Expenses$62,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legion Programs$46,900$46,900$43,151$3,749
Summer Fling Sa$25,510$25,510$2,860$22,650
Total Events$128,658$128,658$62,701$65,957
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Posts$139,550
Donations$6,016
Encumbrance for Oratorical Contest$5,700
Payroll Liabilities$5,318
Prepaid Deposits for Convention$1,987
Retainers for Other Posts$638
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
Phone
3026285221
Address
P O BOX 930, SEAFORD, DE 19973

Signing Officer

Name
John Endres
Title
Finance Officer
Phone
3024226760
Signed
2018-09-25
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
2
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 Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS AFFAIRS
IRS990/AllOtherContributionsAmt023945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016104
IRS990/AllOtherExpensesGrp/TotalAmt022197
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0150263
IRS990/BenefitsToMembersGrp/TotalAmt0150263
IRS990/BooksInCareOfDetail/PersonNm0JOHN ENDRES
IRS990/BooksInCareOfDetail/PhoneNum03026749490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 930
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036578
IRS990/CashNonInterestBearingGrp/EOYAmt026172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067633
IRS990/ConferencesMeetingsGrp/TotalAmt067633
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0150263
IRS990/CYContributionsGrantsAmt081920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03444
IRS990/CYOtherExpensesAmt0176868
IRS990/CYOtherRevenueAmt065957
IRS990/CYProgramServiceRevenueAmt0253815
IRS990/CYRevenuesLessExpensesAmt0-8976
IRS990/CYSalariesCompEmpBnftPaidAmt086981
IRS990/CYTotalExpensesAmt0414112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0987
IRS990/DepreciationDepletionGrp/TotalAmt0987
IRS990/Desc0TO PROVIDE VOLUNTEER PROGRAM SERVICES TO VETERANS & THE YOUTH OF DELAWARE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0309380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01095
IRS990/FeesForServicesAccountingGrp/TotalAmt01095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY SAUERS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BENEDICT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt8HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062701
IRS990/FundraisingGrossIncomeAmt0128658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt057975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06528
IRS990/InsuranceGrp/TotalAmt06528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842
IRS990/LandBldgEquipCostOrOtherBssAmt074249
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS AFFAIRS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113243
IRS990/NetAssetsOrFundBalancesEOYAmt0104267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065957
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011658
IRS990/OfficeExpensesGrp/TotalAmt011658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224341
IRS990/OtherAssetsTotalGrp/EOYAmt0227693
IRS990/OtherExpensesGrp/Desc0LEGIONNAIRE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc3COMMANDER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022621
IRS990/OtherExpensesGrp/ProgramServicesAmt121228
IRS990/OtherExpensesGrp/ProgramServicesAmt28463
IRS990/OtherExpensesGrp/ProgramServicesAmt38457
IRS990/OtherExpensesGrp/TotalAmt022621
IRS990/OtherExpensesGrp/TotalAmt121228
IRS990/OtherExpensesGrp/TotalAmt28463
IRS990/OtherExpensesGrp/TotalAmt38457
IRS990/OtherLiabilitiesGrp/BOYAmt0156819
IRS990/OtherLiabilitiesGrp/EOYAmt0159209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081564
IRS990/OtherSalariesAndWagesGrp/TotalAmt081564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05417
IRS990/PayrollTaxesGrp/TotalAmt05417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07769
IRS990/PrincipalOfficerNm0JOHN ENDRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP GENERATING PROGRAMS AMERICAN LEGION BASEBALL DELAWARE CHILDREN & YOUTH SCOUTING VAVS PROGRAM (VOLUNTEER AT VA HOSPITAL) ORATORICAL PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0162220
IRS990/PYContributionsGrantsAmt077107
IRS990/PYInvestmentIncomeAmt05141
IRS990/PYOtherExpensesAmt0154734
IRS990/PYOtherRevenueAmt032514
IRS990/PYProgramServiceRevenueAmt0259760
IRS990/PYRevenuesLessExpensesAmt0-29428
IRS990/PYSalariesCompEmpBnftPaidAmt086996
IRS990/PYTotalExpensesAmt0403950
IRS990/PYTotalRevenueAmt0374522
IRS990/ReconcilationRevenueExpnssAmt0-8976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253815
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVERSHIP ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER POSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENCUMBRANCE FOR ORATORICAL CONTEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID DEPOSITS FOR CONVENTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RETAINERS FOR OTHER POSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227693
IRS990ScheduleD/TotalLiabilityAmt0159209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGION PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FLING SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/TotalAssetsBOYAmt0270062
IRS990/TotalAssetsEOYAmt0263476
IRS990/TotalAssetsGrp/BOYAmt0270062
IRS990/TotalAssetsGrp/EOYAmt0263476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081920
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156819
IRS990/TotalLiabilitiesEOYAmt0159209
IRS990/TotalLiabilitiesGrp/BOYAmt0156819
IRS990/TotalLiabilitiesGrp/EOYAmt0159209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104267
IRS990/TotalProgramServiceExpensesAmt0309380
IRS990/TotalProgramServiceRevenueAmt0253815
IRS990/TotalReportableCompFromOrgAmt080560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405136
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263476
IRS990/TravelGrp/ProgramServicesAmt06001
IRS990/TravelGrp/TotalAmt06001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104267
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024226760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510058086
ReturnHeader/Filer/PhoneNum03026285221
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 930
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048B67808522FCFBB989648E7793B197FA05A3FC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:42
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02018-09-26T11:53:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,476
Liabilities
$159,209
Net assets
$104,267
Revenue
$405,136
Expenses
$414,112
Net income
-$8,976
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