Civic Intelligence

American Legion Auxiliary Department of Delaware Inc

990EZ • Fiscal year 2018 • EIN 51-0272425

Jun 01, 2017 to May 31, 2018 • Filed on Oct 21, 2018

Organization Profilealadelaware.org
25109 Prettyman RdGeorgetown, DE 19947

(302) 329-9090

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.

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

91st percentile

$2,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$169,807

Up $18,988 (+13%) from 2017

Net Assets

Up

$169,807

Up $18,988 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$77,462

Up $2,791 (+3.7%) from 2017

Expenses

Down

$77,462

Down $11,552 (-13%) from 2017

Net Income

Up

$0

Up $14,343 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $169,8072018Assets 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

2018

Assets$169,807
Liabilities$0
Net Assets$169,807
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$77,462
Expenses$77,462
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 21, 2018
Return Version
2017v2.3
Gross Receipts
$77,462
Mission and Program Overview

Mission

Promote Americanism & Support the American Legion Organization

See Schedule O

Program Services

DescriptionGrantsExpenses
Promote Americanism Support The American Legion Organization-$77,462
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA WASHINGTONSecretaryFT$0$2,100$2,100
KAREN T MARVELTreasurer-$0$1,397$1,397
BETTYLOU EVANSPresidentPT$0$1,373$1,373
JENNY HAVEL1st Vice PresidentPT$0--
DEBORAH GUENTHER2nd Vice PresidentPT$0--
ELIZABETH MCCLAINChaplainPT$0--
ALETA KRAUSSHistorianPT$0--
LINDA SHELLYSergeantatarmsPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Dept of DE
EIN
51-0272425
In Care Of
% Karen T Marvel
Phone
3023299090
Address
25109 Prettyman Rd, Georgetown, DE 19947

Signing Officer

Name
Karen T Marvel
Title
Treasurer
Phone
3028564114
Signed
2018-10-21
Supplemental Narrative

Additional Explanations

Part I Line 16

“Conferences & Conventions $9521”

Part I Line 16

“Membership Dues to National $30,425”

Part I Line 16

“Girls State $24850”

Part I Line 16

“Donations $8750”

Part I LIne 16

“Post Officers & Chairs $9994”

Part I Line 16

“Office Expense $562”

Part I Line 16

“Misc Expense $202”

Part I Line 16

“Administrative Expense $845”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETTYLOU EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm1TINA WASHINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN T MARVEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Administrative Service
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Administrative Expense
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Administrative Expense
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN T MARVEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03028564114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018545 Gravel Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150819
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt056397
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt32100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt41397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTYLOU EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY HAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN T MARVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALETA KRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA SHELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SergeantatArms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Americanism Support The American Legion Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077462
IRS990EZ/TotalProgramServiceExpensesAmt077462
IRS990EZ/TotalRevenueAmt077462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aladelaware.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences & Conventions $9521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Dues to National $30,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Girls State $24850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post Officers & Chairs $9994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expense $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative Expense $845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I LIne 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN T MARVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03028564114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Auxiliary Dept of DE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510272425
ReturnHeader/Filer/InCareOfNm0% Karen T Marvel
ReturnHeader/Filer/PhoneNum03023299090
ReturnHeader/Filer/USAddress/AddressLine1Txt025109 Prettyman Rd
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182941016450
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.191.97.164
ReturnHeader/ReturnTs02018-10-21T21:36:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,807
Liabilities
$0
Net assets
$169,807
Revenue
$77,462
Expenses
$77,462
Net income
$0
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$1.70$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