Civic Intelligence

American Legion Auxiliary Department of Delaware Inc

990EZ • Fiscal year 2017 • EIN 51-0272425

Jun 01, 2016 to May 31, 2017 • Filed on Jan 07, 2018

25109 Prettyman RdGeorgetown, DE 19947

(302) 856-4114

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$2,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-8.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$150,819

Down $14,343 (-8.7%) from 2016

Net Assets

$150,819

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$74,671

Down $27,178 (-27%) from 2016

Expenses

Up

$89,014

Up $2,836 (+3.3%) from 2016

Net Income

Down

-$14,343

Down $30,014 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $128,456Liabilities 2013: $0Net Assets 2013: $128,4562013Assets 2014: $141,280Liabilities 2014: $1,089Net Assets 2014: $140,1912014Assets 2015: $151,682Liabilities 2015: $2,191Net Assets 2015: $149,4912015Assets 2016: $165,162Liabilities 2016: $02016Assets 2017: $150,819Liabilities 2017: $0Net Assets 2017: $150,8192017Assets 2018: $169,807Liabilities 2018: $0Net Assets 2018: $150,8192018Assets 2019: $145,947Liabilities 2019: $02019Assets 2020: $158,801Net Assets 2020: $158,8012020Assets 2021: $187,828Net Assets 2021: $187,8282021Assets 2022: $199,367Net Assets 2022: $199,3672022Assets 2023: $199,497Net Assets 2023: $199,4972023Assets 2024: $193,534Liabilities 2024: $0Net Assets 2024: $193,5342024Assets 2025: $166,861Net Assets 2025: $166,8612025

Highlighted filing

2017

Assets$150,819
Liabilities$0
Net Assets$150,819

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $98,170Expenses 2013: $90,793Net Income 2013: $7,3772013Revenue 2014: $93,335Expenses 2014: $81,600Net Income 2014: $11,7352014Revenue 2015: $94,393Expenses 2015: $85,093Net Income 2015: $9,3002015Revenue 2016: $101,849Expenses 2016: $86,178Net Income 2016: $15,6712016Revenue 2017: $74,671Expenses 2017: $89,014Net Income 2017: -$14,3432017Revenue 2018: $77,462Expenses 2018: $77,462Net Income 2018: $02018Revenue 2019: $84,242Expenses 2019: $81,427Net Income 2019: $2,8152019Revenue 2020: $96,396Expenses 2020: $83,543Net Income 2020: $12,8532020Revenue 2021: $82,187Expenses 2021: $53,160Net Income 2021: $29,0272021Revenue 2022: $82,418Expenses 2022: $70,879Net Income 2022: $11,5392022Revenue 2023: $70,274Expenses 2023: $70,144Net Income 2023: $1302023Revenue 2024: $77,026Expenses 2024: $82,989Net Income 2024: -$5,9632024Revenue 2025: $82,891Expenses 2025: $109,564Net Income 2025: -$26,6732025

Highlighted filing

2017

Revenue$74,671
Expenses$89,014
Net Income-$14,343
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 7, 2018
Return Version
2016v3.0
Gross Receipts
$74,671
Mission and Program Overview

Mission

Promote Americanism & Support the American Legion Organization

Program Services

DescriptionGrantsExpenses
The American Legion Auxiliary provides cash assistance and direct service, and supports legislation that affects children at the local, state, and national levels. The Auxiliary's youth development programs focus on teaching responsible citizenship.$0$16,736
Community Service programs to sponsor programs and services that provide care and protection for our nation's children, especially those of our military and veterans$0$2,200
Veterans Affairs & Rehabilitation work of the American Legion Auxiliary includes bringing physical comfort and mental cheer to veterans in hospitals, aiding the disabled to earn money for the support of themselves and their families$0$1,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WashingtonSecretaryFT$2,100-$2,100
Maureen MurrayPresidentPT$1,625-$1,625
Fran TurnerTreasurerFT$1,337-$1,337
Bettylou Evans1st Vice PresidentPT$0--
Patricia Hicks2nd Vice PresidentPT$0--
Elizabeth McClainChaplainPT$0--
Linda ShellySergeant-At-ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
51-0272425
Phone
3028564114
Address
25109 Prettyman Rd, Georgetown, DE 19947

Signing Officer

Name
Karen Marvel
Title
Treasurer
Phone
3028564114
Signed
2018-01-07
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Marvel
Phone
3028564114
Supplemental Narrative

Additional Explanations

Part I, Line 16

Office Expense: $1701 Donations: $3600 VA&R: $942 Insurance: Girl's State $407 Conferences & Conventions: $12,591 Project Expenses: Girls Nation Pins $648 Project Expenses: Girls State $16,088 Membership & Dues to National: $32,701 Taxes & Licenses: $315 Consulting Fees: $5062 Dignitary Expenses: $2594 Officer & Chairman Expenses: $4563 Miscellaneous Expense: $403

Part I, Line 8

Department Conventions Fees: $425 Other Revenue: $10 Bonding Income: $60 Alamis Fee: $80

Raw XML Appendix156 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/ExplanationTxt0Office Expense: $1701 Donations: $3600 VA&R: $942 Insurance: Girl's State $407 Conferences & Conventions: $12,591 Project Expenses: Girls Nation Pins $648 Project Expenses: Girls State $16,088 Membership & Dues to National: $32,701 Taxes & Licenses: $315 Consulting Fees: $5062 Dignitary Expenses: $2594 Officer & Chairman Expenses: $4563 Miscellaneous Expense: $403
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03028564114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
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ReturnHeader/Filer/EIN0510272425
ReturnHeader/Filer/PhoneNum03028564114
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03028564114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Marvel
ReturnHeader/ReturnTs02018-01-03T13:00:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings