Civic Intelligence

American Legion Department of Delaware

990 • Fiscal year 2021 • EIN 51-0058086

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 23, 2021

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

94th percentile

0.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$44,064

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$369,119

Up $47,774 (+15%) from 2020

Net Assets

Up

$215,323

Up $68,574 (+47%) from 2020

Liabilities

Down

$153,796

Down $20,800 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$242,131

Down $101,421 (-30%) from 2020

Expenses

Down

$192,057

Down $94,606 (-33%) from 2020

Net Income

Down

$50,074

Down $6,815 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$369,119
Liabilities$153,796
Net Assets$215,323
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$242,131
Expenses$192,057
Net Income$50,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$281,810
Mission and Program Overview

Mission

VETERANS AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,618$115,758▲ $78,140
Prepaid Expenses and Deferred Charges$1,890$5,534▲ $3,644
Land, Buildings, and Equipment, Net$894$622▼ $272
Total Assets$321,345$369,119▲ $47,774
Other Assets Total$280,943$247,205▼ $33,738
Liabilities
Other Liabilities$174,596$153,303▼ $21,293
Accounts Payable and Accrued Expenses-$493-
Total Liabilities$174,596$153,796▼ $20,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,749$215,323▲ $68,574
Total Net Assets Fund Balance$146,749$215,323▲ $68,574
Total Liabilities and Net Assets / Fund Balance$321,345$369,119▲ $47,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$622$73,627$74,249
Other Assets Org$95,769--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SantosAdjutantFT$44,064$44,064
Joseph HoughtonService OffiFT$40,750$40,750
John EndresFinance OffiPT$8,585$8,585

Board Members and Trustees

NameTitle
Barry Sauers1st Vice COM
Dwight Lacy2nd Vice COM
Richard JeffersonAsst Judge a
Wayne HicksChaplain
Michael HavelCommander
Richard BenedictHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$74,288
Program Service Revenue
$126,896
Investment Income
$892
Other Revenue
$40,055
All Other Contributions
$21,200
Change in Net Assets
$50,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,911
Other Expenses$70,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,049$23,350-$93,399
Benefits to Members$20,975--$20,975
All Other Expenses$8,463$665-$9,128
Insurance$8,010--$8,010
Payroll Taxes$5,634$1,878-$7,512
Office Expenses$5,096$1,698-$6,794
Other Expenses$5,545$5,662-$5,545
Conferences and Meetings$2,669--$2,669
Fees for Services Accounting$1,000--$1,000
Travel$667--$667
Depreciation Depletion$272--$272
Fees for Services Legal$91--$91
Total Functional Expenses$158,804$33,253$0$192,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,225
Fundraising Direct Expenses$39,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways and Means$15,773$15,773-$15,773
Legion Programs$13,749$13,749$8,535$5,214
Total Events$70,107$70,107$26,276$43,831
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
Encumbrance for Oratorical Contest$7,300
Retainers for Other Posts$3,045
Payroll Liabilities$2,558
Prepaid Deposits for Convention$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-23
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”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 18,500”

Raw XML Appendix385 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/OtherLiabilitiesOrgGrp/Amt17300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER POSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENCUMBRANCE FOR ORATORICAL CONTEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINERS FOR OTHER POSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID DEPOSITS FOR CONVENTION
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IRS990ScheduleD/TotalLiabilityAmt0153303
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGION PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08535
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/ExplanationTxt5PPP LOAN FORGIVENESS 18,500
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321345
IRS990/TotalAssetsEOYAmt0369119
IRS990/TotalAssetsGrp/BOYAmt0321345
IRS990/TotalAssetsGrp/EOYAmt0369119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074288
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174596
IRS990/TotalLiabilitiesEOYAmt0153796
IRS990/TotalLiabilitiesGrp/BOYAmt0174596
IRS990/TotalLiabilitiesGrp/EOYAmt0153796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215323
IRS990/TotalProgramServiceExpensesAmt0158804
IRS990/TotalProgramServiceRevenueAmt0126896
IRS990/TotalReportableCompFromOrgAmt093399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242131
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369119
IRS990/TravelGrp/ProgramServicesAmt0667
IRS990/TravelGrp/TotalAmt0667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024226760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
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
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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/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02021-11-23T07:07:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENDRES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,119
Liabilities
$153,796
Net assets
$215,323
Revenue
$242,131
Expenses
$192,057
Net income
$50,074
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