Civic Intelligence

American Legion Henlopen Post 5

990 • Fiscal year 2018 • EIN 51-6017434

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileN/A

Refreshing map…

300 King Charles AveRehoboth Beach, DE 19971

(302) 227-8999

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$239,828

Down $29,369 (-11%) from 2017

Net Assets

Down

$237,528

Down $29,124 (-11%) from 2017

Liabilities

Down

$2,300

Down $245 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$98,580

Down $21,118 (-18%) from 2017

Expenses

Up

$127,704

Up $3,329 (+2.7%) from 2017

Net Income

Down

-$29,124

Down $24,447 (-523%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $240,251Liabilities 2012: $02012Assets 2013: $253,266Liabilities 2013: $02013Assets 2014: $278,758Liabilities 2014: $0Net Assets 2014: $278,7582014Assets 2015: $276,175Liabilities 2015: $1,884Net Assets 2015: $274,2912015Assets 2016: $273,278Liabilities 2016: $1,949Net Assets 2016: $271,3292016Assets 2017: $269,197Liabilities 2017: $2,545Net Assets 2017: $266,6522017Assets 2018: $239,828Liabilities 2018: $2,300Net Assets 2018: $237,5282018Assets 2019: $223,928Liabilities 2019: $1,624Net Assets 2019: $222,3042019Assets 2020: $226,436Liabilities 2020: $10,817Net Assets 2020: $215,6192020Assets 2021: $237,121Liabilities 2021: $15,390Net Assets 2021: $221,7312021Assets 2022: $251,882Liabilities 2022: $2,163Net Assets 2022: $249,7192022Assets 2023: $263,976Liabilities 2023: $1,949Net Assets 2023: $262,0272023Assets 2024: $275,220Liabilities 2024: $1,961Net Assets 2024: $273,2592024Assets 2025: $288,060Liabilities 2025: $2,158Net Assets 2025: $285,9022025

Highlighted filing

2018

Assets$239,828
Liabilities$2,300
Net Assets$237,528
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2012: $135,365Expenses 2012: $112,178Net Income 2012: $23,1872012Revenue 2013: $121,145Expenses 2013: $98,940Net Income 2013: $22,2052013Revenue 2014: $142,842Expenses 2014: $103,632Net Income 2014: $39,2102014Revenue 2015: $144,525Expenses 2015: $145,319Net Income 2015: -$7942015Revenue 2016: $122,142Expenses 2016: $125,104Net Income 2016: -$2,9622016Revenue 2017: $119,698Expenses 2017: $124,375Net Income 2017: -$4,6772017Revenue 2018: $98,580Expenses 2018: $127,704Net Income 2018: -$29,1242018Revenue 2019: $101,197Expenses 2019: $116,421Net Income 2019: -$15,2242019Revenue 2020: $96,455Expenses 2020: $103,140Net Income 2020: -$6,6852020Revenue 2021: $103,950Expenses 2021: $97,838Net Income 2021: $6,1122021Revenue 2022: $140,551Expenses 2022: $112,563Net Income 2022: $27,9882022Revenue 2023: $150,930Expenses 2023: $138,622Net Income 2023: $12,3082023Revenue 2024: $150,210Expenses 2024: $138,978Net Income 2024: $11,2322024Revenue 2025: $174,238Expenses 2025: $161,595Net Income 2025: $12,6432025

Highlighted filing

2018

Revenue$98,580
Expenses$127,704
Net Income-$29,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$206,081
Mission and Program Overview

Mission

This veterans organization awards scholarships to deserving students; provides funds to other civic groups & activities, and joins in local events which benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,743$142,350▼ $393
Land, Buildings, and Equipment, Net$63,510$60,989▼ $2,521
Cash and Non-Interest-Bearing Accounts$62,944$36,489▼ $26,455
Total Assets$269,197$239,828▼ $29,369
Liabilities
Accounts Payable and Accrued Expenses$2,545$2,300▼ $245
Total Liabilities$2,545$2,300▼ $245
Net Assets / Fund Balance
Unrestricted Net Assets$266,652$237,528▼ $29,124
Total Net Assets Fund Balance$266,652$237,528▼ $29,124
Total Liabilities and Net Assets / Fund Balance$269,197$239,828▼ $29,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,989$87,619$148,608
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ron WebsterAdjutant
Ed SchaeferChaplin
Thomas DahlCommander
Gary SholsFirst Vice Commander
Chris FerrettiHistorian
Kenny WhitmanJudge Advocate
Chris FerrettiSecond Vice Commander
Pat RichardsonSergeant at Arms
Jim StewartService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,422
Program Service Revenue
$1,392
Investment Income
$0
Other Revenue
$86,766
Change in Net Assets
$-29,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,743
Salaries, Compensation, and Employee Benefits$52,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,646--$47,646
Occupancy-$17,674-$17,674
Office Expenses$9,681--$9,681
Insurance$7,240--$7,240
Payments to Affiliates$6,535--$6,535
Payroll Taxes$5,315--$5,315
Fees for Services Accounting$3,390--$3,390
Depreciation Depletion$2,521--$2,521
Conferences and Meetings-$1,361-$1,361
Other Expenses$1,255$342-$342
Advertising$298--$298
Total Functional Expenses$101,281$26,423$0$127,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,570
Gaming Direct Expenses$25,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Prior to filing the tax return (form 990), an officer and bookkeeper review the return before it can be filed”

Governing documents etc available to public Part VI line 19

“The organization notifies its members in their newsletter that the return has been completed and available for anyone to review”

Filing and Contact Details

Filer

Filer Name
American Legion Post 5 Henlopen
EIN
51-6017434
Address
300 KING CHARLES AVE, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Thomas Dahl
Title
Commander
Phone
3022278999
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dahl
Formed
2013
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
7

Preparer

Firm
Marshall Wagner and Associates PA
Address
19643 Blue Bird Lane Suite 2, Rehoboth Beach, DE 19971
Preparer
Douglas C Marshall
Phone
3022272537
Raw XML Appendix356 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/AccountsPayableAccrExpnssGrp/BOYAmt02545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS VETERANS ORGANIZATION AWARDS SCHOLARSHIPS TO DESERVING STUDENTS; PROVIDES FUNDS TO OTHER CIVIC GROUPS & ACTIVITIES, AND JOINS IN LOCAL EVENTS WHICH BENEFIT THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0298
IRS990/AdvertisingGrp/TotalAmt0298
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROXANNE SWIFT
IRS990/BooksInCareOfDetail/PhoneNum03022278999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 KING CHARLES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062944
IRS990/CashNonInterestBearingGrp/EOYAmt036489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01361
IRS990/ConferencesMeetingsGrp/TotalAmt01361
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt082419
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074743
IRS990/CYOtherRevenueAmt086766
IRS990/CYProgramServiceRevenueAmt01392
IRS990/CYRevenuesLessExpensesAmt0-29124
IRS990/CYSalariesCompEmpBnftPaidAmt052961
IRS990/CYTotalExpensesAmt0127704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02521
IRS990/DepreciationDepletionGrp/TotalAmt02521
IRS990/Desc0TO PROVIDE SERVICES FOR VETERANS OF THE UNITED STATES ARMED FORCES ACCORDING TO THE LAWS PASSED BY CONGRESS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0101281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03390
IRS990/FeesForServicesAccountingGrp/TotalAmt03390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/PersonNm0THOMAS DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3RON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNY WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ED SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt025082
IRS990/GamingGrossIncomeAmt066570
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206081
IRS990/GrossSalesOfInventoryAmt0127423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07240
IRS990/InsuranceGrp/TotalAmt07240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060989
IRS990/LandBldgEquipCostOrOtherBssAmt0148608
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010216
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS VETERANS ORGANIZATION AWARDS SCHOLARSHIPS TO DESERVING STUDENTS; PROVIDES FUNDS TO OTHER CIVIC GROUPS & ACTIVITIES, AND JOINS IN LOCAL EVENTS WHICH BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266652
IRS990/NetAssetsOrFundBalancesEOYAmt0237528
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041488
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017674
IRS990/OccupancyGrp/TotalAmt017674
IRS990/OfficeExpensesGrp/ProgramServicesAmt09681
IRS990/OfficeExpensesGrp/TotalAmt09681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES - OTHER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ProgramServicesAmt017400
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/TotalAmt017400
IRS990/OtherExpensesGrp/TotalAmt17046
IRS990/OtherExpensesGrp/TotalAmt21255
IRS990/OtherExpensesGrp/TotalAmt3342
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueTotalAmt0274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047646
IRS990/OtherSalariesAndWagesGrp/TotalAmt047646
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06535
IRS990/PaymentsToAffiliatesGrp/TotalAmt06535
IRS990/PayrollTaxesGrp/ProgramServicesAmt05315
IRS990/PayrollTaxesGrp/TotalAmt05315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0JUKE BOX
IRS990/ProgramServiceRevenueGrp/Desc1WOUNDED WARRIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010335
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt08222
IRS990/PYOtherExpensesAmt071136
IRS990/PYOtherRevenueAmt094793
IRS990/PYProgramServiceRevenueAmt06348
IRS990/PYRevenuesLessExpensesAmt0-4677
IRS990/PYSalariesCompEmpBnftPaidAmt051839
IRS990/PYTotalExpensesAmt0124375
IRS990/PYTotalRevenueAmt0119698
IRS990/ReconcilationRevenueExpnssAmt0-29124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025082
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066570
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041488
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025082
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025082
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE TAX RETURN (FORM 990), AN OFFICER AND BOOKKEEPER REVIEW THE RETURN BEFORE IT CAN BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION NOTIFIES ITS MEMBERS IN THEIR NEWSLETTER THAT THE RETURN HAS BEEN COMPLETED AND AVAILABLE FOR ANYONE TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269197
IRS990/TotalAssetsEOYAmt0239828
IRS990/TotalAssetsGrp/BOYAmt0269197
IRS990/TotalAssetsGrp/EOYAmt0239828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010422
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02545
IRS990/TotalLiabilitiesEOYAmt02300
IRS990/TotalLiabilitiesGrp/BOYAmt02545
IRS990/TotalLiabilitiesGrp/EOYAmt02300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101281
IRS990/TotalProgramServiceRevenueAmt01392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237528
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022278999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 5 HENLOPEN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0516017434
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 KING CHARLES AVE
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5718E1BAE1BBD5AC136724CC063A3385759A264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C8948B3446DF9320A2BA78E6462E0B39700AF46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05104862018281ztwoqcy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm011:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Wagner and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas C Marshall
ReturnHeader/ReturnTs02018-10-09T11:54:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$239,828
Liabilities
$2,300
Net assets
$237,528
Revenue
$98,580
Expenses
$127,704
Net income
-$29,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.88$0.02$2.86$1.74$1.62$0.13
2024Summary only. Only limited summary data is available for this year.$2.75$0.02$2.73$1.50$1.39$0.11
2023Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$1.51$1.39$0.12
2022Summary only. Only limited summary data is available for this year.$2.52$0.02$2.50$1.41$1.13$0.28
2021Summary only. Only limited summary data is available for this year.$2.37$0.15$2.22$1.04$0.98$0.06
2020Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$0.96$1.03$0.07
2019Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.01$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.99$1.28$0.29
2017Summary only. Only limited summary data is available for this year.$2.69$0.03$2.67$1.20$1.24$0.05
2016Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$1.22$1.25$0.03
2015Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$1.45$1.45$0.01
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.43$1.04$0.39
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$1.21$0.99$0.22
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$1.35$1.12$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits