Civic Intelligence

American Legion Auxiliary Department of Delaware Inc

990EZ • Fiscal year 2014 • EIN 51-0272425

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
62 Wesley Drive19707

(302) 235-0878

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

76th percentile

13%

Higher net margin than 76% 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

80th percentile

10.0%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,280

Up $12,824 (+10.0%) from 2013

Net Assets

Up

$140,191

Up $11,735 (+9.1%) from 2013

Liabilities

Up

$1,089

Up $1,089 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$93,335

Down $4,835 (-4.9%) from 2013

Expenses

Down

$81,600

Down $9,193 (-10%) from 2013

Net Income

Up

$11,735

Up $4,358 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$141,280
Liabilities$1,089
Net Assets$140,191
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$93,335
Expenses$81,600
Net Income$11,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$93,335
Mission and Program Overview

Mission

Promote Americanism & Support the American Legion Organization

Program Services

DescriptionGrantsExpenses
PROMOTE AMERICANISM & SUPPORT THE AMERICAN LEGION ORGANIZATION$0$74,366
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FEELEYPresidentPT$0--
ARNITA COLEMANVice PresidentPT$0--
TINA WASHINGTONSecretaryFT$0--
LISA MARIE MCCARLEYTreasurerFT$0--
JUDI WHITMANChaplainPT$0--
DEBORAH GUENTHERHistorianPT$0--
JACQUELINE ROONEYSergeant At ArmsPT$0--
Filing and Contact Details

Filer

EIN
51-0272425
Phone
3022350878

Signing Officer

Name
Lisamarie Mccarley
Title
Treasurer
Phone
3022350878
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
E Lee Mccabe CPA Cva
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: department convention:fees . Amount: 1,050. Description: prior year write off . Amount: 676. Description: bonding income . Amount: 78. Description: poppies . Amount: 1,326. Description: unit collections: other . Amount: 20. Description: interest income. Amount: 12. Total to form 990-ez, line 8: 3,162.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 341. Description: conferences & conventions. Amount: 6,597. Description: donations . Amount: 4,959. Description: va & r . Amount: 1,706. Description: insurance . Amount: 90. Description: project expenses: americanism . Amount: 175. Description: project expenses: girls nation . Amount: 100. Description: project expenses: girls state . Amount: 16,850. Description: project expenses: president project . Amount: 500. Description: memberships & dues . Amount: 38,334. Description: taxes & licenses . Amount: 50. Description: poppies expense . Amount: 1,473. Description: consulting fees . Amount: 4,500. Description: dignitary expenses . Amount: 1,063. Description: officer & chairman expenses . Amount: 453. Total to form 990-ez, line 16: 77,191.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued interest . Beg. Of year amount: 0. End of year amount: 1,089.”

Raw XML Appendix142 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022350878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1062 WESLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019132
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011735
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt093335
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt423.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL FEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARNITA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MARIE MCCARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077191
IRS990EZ/OtherRevenueTotalAmt03162
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMERICANISM & SUPPORT THE AMERICAN LEGION ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AMERICANISM & SUPPORT THE AMERICAN LEGION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074366
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01089
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081600
IRS990EZ/TotalProgramServiceExpensesAmt074366
IRS990EZ/TotalRevenueAmt093335
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPARTMENT CONVENTION:FEES . AMOUNT: 1,050. DESCRIPTION: PRIOR YEAR WRITE OFF . AMOUNT: 676. DESCRIPTION: BONDING INCOME . AMOUNT: 78. DESCRIPTION: POPPIES . AMOUNT: 1,326. DESCRIPTION: UNIT COLLECTIONS: OTHER . AMOUNT: 20. DESCRIPTION: INTEREST INCOME. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 3,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 341. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 6,597. DESCRIPTION: DONATIONS . AMOUNT: 4,959. DESCRIPTION: VA & R . AMOUNT: 1,706. DESCRIPTION: INSURANCE . AMOUNT: 90. DESCRIPTION: PROJECT EXPENSES: AMERICANISM . AMOUNT: 175. DESCRIPTION: PROJECT EXPENSES: GIRLS NATION . AMOUNT: 100. DESCRIPTION: PROJECT EXPENSES: GIRLS STATE . AMOUNT: 16,850. DESCRIPTION: PROJECT EXPENSES: PRESIDENT PROJECT . AMOUNT: 500. DESCRIPTION: MEMBERSHIPS & DUES . AMOUNT: 38,334. DESCRIPTION: TAXES & LICENSES . AMOUNT: 50. DESCRIPTION: POPPIES EXPENSE . AMOUNT: 1,473. DESCRIPTION: CONSULTING FEES . AMOUNT: 4,500. DESCRIPTION: DIGNITARY EXPENSES . AMOUNT: 1,063. DESCRIPTION: OFFICER & CHAIRMAN EXPENSES . AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 77,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISAMARIE MCCARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022350878
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510272425
ReturnHeader/Filer/PhoneNum03022350878
ReturnHeader/Filer/USAddress/AddressLine1062 WESLEY DRIVE
ReturnHeader/Filer/USAddress/City0HOCKESSIN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0218030072
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LEE MCCABE CPA CVA
ReturnHeader/ReturnTs02014-10-09T16:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,280
Liabilities
$1,089
Net assets
$140,191
Revenue
$93,335
Expenses
$81,600
Net income
$11,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.83$1.10$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.77$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.82$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.82$0.53$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.96$0.84$0.13
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.51$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.75$0.89$0.14
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.02$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.93$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.98$0.91$0.07