Civic Intelligence

American Legion David C Harrison Post 14

990 • Fiscal year 2014 • EIN 51-6018014

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.AMBULANCE64.ORG

View Organization Page

PO Box 34519977

(302) 653-6465

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,938,808

Up $13,914 (+0.5%) from 2013

Net Assets

Up

$1,253,591

Up $90,379 (+7.8%) from 2013

Liabilities

Down

$1,685,217

Down $76,465 (-4.3%) from 2013

Revenue And Expenses

Revenue

Up

$1,716,358

Up $577,549 (+51%) from 2013

Expenses

Up

$1,625,979

Up $219,362 (+16%) from 2013

Net Income

Up

$90,379

Up $358,187 (+134%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,610,865Liabilities 2011: $100Net Assets 2011: $1,610,7652011Assets 2012: $1,432,254Liabilities 2012: $1,234Net Assets 2012: $1,431,0202012Assets 2013: $2,924,894Liabilities 2013: $1,761,682Net Assets 2013: $1,163,2122013Assets 2014: $2,938,808Liabilities 2014: $1,685,217Net Assets 2014: $1,253,5912014Assets 2015: $3,108,465Liabilities 2015: $1,747,726Net Assets 2015: $1,360,7392015Assets 2016: $341,279Liabilities 2016: $8,567Net Assets 2016: $332,7122016Assets 2017: $300,636Liabilities 2017: $6,369Net Assets 2017: $294,2672017Assets 2018: $371,199Liabilities 2018: $4,558Net Assets 2018: $366,6412018Assets 2019: $413,922Liabilities 2019: $2,656Net Assets 2019: $411,2662019Assets 2020: $436,094Liabilities 2020: $1,688Net Assets 2020: $434,4062020Assets 2021: $555,560Liabilities 2021: $5,921Net Assets 2021: $549,6392021Assets 2022: $599,330Liabilities 2022: $2,092Net Assets 2022: $597,2382022Assets 2023: $609,535Liabilities 2023: $1,299Net Assets 2023: $608,2362023Assets 2024: $662,266Liabilities 2024: $2,327Net Assets 2024: $659,9392024Assets 2025: $579,745Liabilities 2025: $2,848Net Assets 2025: $576,8972025

Highlighted filing

2014

Assets$2,938,808
Liabilities$1,685,217
Net Assets$1,253,591
Open 2014 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,599Expenses 2011: $1,194,887Net Income 2011: $3,7122011Revenue 2012: $1,184,072Expenses 2012: $1,363,818Net Income 2012: -$179,7462012Revenue 2013: $1,138,809Expenses 2013: $1,406,617Net Income 2013: -$267,8082013Revenue 2014: $1,716,358Expenses 2014: $1,625,979Net Income 2014: $90,3792014Revenue 2015: $1,832,940Expenses 2015: $1,725,792Net Income 2015: $107,1482015Revenue 2016: $597,496Expenses 2016: $542,981Net Income 2016: $54,5152016Revenue 2017: $491,553Expenses 2017: $525,680Net Income 2017: -$34,1272017Revenue 2018: $565,082Expenses 2018: $492,708Net Income 2018: $72,3742018Revenue 2019: $549,919Expenses 2019: $505,294Net Income 2019: $44,6252019Revenue 2020: $460,367Expenses 2020: $437,227Net Income 2020: $23,1402020Revenue 2021: $575,101Expenses 2021: $459,868Net Income 2021: $115,2332021Revenue 2022: $615,246Expenses 2022: $567,647Net Income 2022: $47,5992022Revenue 2023: $593,152Expenses 2023: $582,154Net Income 2023: $10,9982023Revenue 2024: $540,263Expenses 2024: $488,560Net Income 2024: $51,7032024Revenue 2025: $411,324Expenses 2025: $494,384Net Income 2025: -$83,0602025

Highlighted filing

2014

Revenue$1,716,358
Expenses$1,625,979
Net Income$90,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,721,726
Mission and Program Overview

Mission

The american legion is a veterans organization that promotes patriotism, service and fraternity.

The american legion is a veterans organization that promotes patriotism, service and fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,882,785$2,830,854▼ $51,931
Cash and Non-Interest-Bearing Accounts$30,880$106,999▲ $76,119
Other Notes and Loans Receivable, Net$1,222--
Savings and Temporary Cash Investments$10,007$955▼ $9,052
Total Assets$2,924,894$2,938,808▲ $13,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,711,723$1,684,358▼ $27,365
Other Liabilities$49,959$859▼ $49,100
Total Liabilities$1,761,682$1,685,217▼ $76,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,212$1,236,063▲ $72,851
Temporarily Rstr Net Assets-$17,528-
Total Net Assets Fund Balance$1,163,212$1,253,591▲ $90,379
Total Liabilities and Net Assets / Fund Balance$2,924,894$2,938,808▲ $13,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,437$434,488$2,833,925
Equipment$175,647$595,208$770,855
Land$255,770-$255,770
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Keplinger1st V Comman
Anthony Patty2nd V Comman
Owen ColeAdjutant
Albert KraftChaplin
Scott HolmesCommander
John BradfordExec Committ
Mike HavelExec Committ
Vicent DidonatoExec Committ
L Wayne CarrowFinance Offi
James SbarraHistorian
John RhodesJudge Advoca
Crystal RhodesService Offi
Michael SchroderSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$180,448
Program Service Revenue
$1,459,018
Investment Income
$19,636
Other Revenue
$57,256
All Other Contributions
$48,408
Change in Net Assets
$90,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,200
Salaries, Compensation, and Employee Benefits$796,284
Grants and Similar Amounts Paid$13,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,349$118,641-$652,990
All Other Expenses$120,308$2,003-$122,311
Depreciation Depletion$101,144$4,490-$105,634
Occupancy$83,904$9,324-$93,228
Other Employee Benefits$62,990$18,419-$81,409
Interest$61,997$6,889-$68,886
Payroll Taxes$47,197$10,678-$57,875
Other Expenses$53,420--$53,420
Insurance$37,766$4,197-$41,963
Fees for Services Accounting$15,043$20,363-$35,406
Grants to Domestic Individuals$13,047--$13,047
Conferences and Meetings$10,866$1,166-$12,032
Benefits to Members$7,448--$7,448
Office Expenses$5,279$586-$5,865
Information Technology$5,580--$5,580
Pension Plan Contributions$4,010--$4,010
Fees for Services Other$575--$575
Total Functional Expenses$1,429,223$196,756$0$1,625,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wsfs Credit Card$805
401k Payable$30
SAM'S CREDIT CARD$24
Accounts Payable-
Staples Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the american legion post vote for the post officers and executive committee”

Form 990, Page 6, Part VI, Line 7B

“Some actions of the board are voted on by the members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by post commander, finance office and ambulance service chairman and available for review to all board members upon request.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is set by the executive committee and approved by the board”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request”

Filing and Contact Details

Filer

EIN
51-6018014
Phone
3026536465

Signing Officer

Name
Wayne Carrow
Title
Finance Officer
Phone
3026536465
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Holmes
Formed
1919
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
60

Preparer

Preparer
Linda L Chelf CPA
Phone
3026532585
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in providing ambulance services to the surrounding community acting as ambulance drivers and emt's. The volunteers do not receive compensation for their services.”

Raw XML AppendixShowing 400 of 429 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AMERICAN LEGION IS A VETERANS ORGANIZATION THAT PROMOTES PATRIOTISM, SERVICE AND FRATERNITY
IRS990/AllOtherContributionsAmt048408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120308
IRS990/AllOtherExpensesGrp/TotalAmt0122311
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07448
IRS990/BenefitsToMembersGrp/TotalAmt07448
IRS990/BooksInCareOfDetail/PersonNm0WAYNE CARROW
IRS990/BooksInCareOfDetail/PhoneNum03026536465
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 W GLENWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/City0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030880
IRS990/CashNonInterestBearingGrp/EOYAmt0106999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010866
IRS990/ConferencesMeetingsGrp/TotalAmt012032
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07448
IRS990/CYContributionsGrantsAmt0180448
IRS990/CYGrantsAndSimilarPaidAmt013047
IRS990/CYInvestmentIncomeAmt019636
IRS990/CYOtherExpensesAmt0809200
IRS990/CYOtherRevenueAmt057256
IRS990/CYProgramServiceRevenueAmt01459018
IRS990/CYRevenuesLessExpensesAmt090379
IRS990/CYSalariesCompEmpBnftPaidAmt0796284
IRS990/CYTotalExpensesAmt01625979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01716358
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101144
IRS990/DepreciationDepletionGrp/TotalAmt0105634
IRS990/Desc0THE LEGION PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY. THE LEGION ASSISTS DISABLED AND NEEDY WAR VETERANS AND MEMBERS OF THE ARMED FORCES. THE LEGION SPONSORS ACTIVITIES OF A PATRIOTIC NATURE SUCH AS ASSISTING NEEDY FAMILIES, SPONSORING CHILDRENS ATHLETIC ORGANIZATIONS AND OTHER COMMUNITY PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt067087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020363
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015043
IRS990/FeesForServicesAccountingGrp/TotalAmt035406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575
IRS990/FeesForServicesOtherGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM KEPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1OWEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3L WAYNE CARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4VICENT DIDONATO
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RHODES
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST V COMMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt8HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND V COMMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUDGE ADVOCA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0132040
IRS990/GrantAmt013047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013047
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt01721726
IRS990/GrossRentsGrp/RealAmt013444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05580
IRS990/InformationTechnologyGrp/TotalAmt05580
IRS990/InsuranceGrp/ManagementAndGeneralAmt04197
IRS990/InsuranceGrp/ProgramServicesAmt037766
IRS990/InsuranceGrp/TotalAmt041963
IRS990/InterestGrp/ManagementAndGeneralAmt06889
IRS990/InterestGrp/ProgramServicesAmt061997
IRS990/InterestGrp/TotalAmt068886
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01029696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02882785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02830854
IRS990/LandBldgEquipCostOrOtherBssAmt03860550
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05368
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AMERICAN LEGION IS A VETERANS ORGANIZATION THAT PROMOTES PATRIOTISM, SERVICE AND FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01711723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01684358
IRS990/NetAssetsOrFundBalancesBOYAmt01163212
IRS990/NetAssetsOrFundBalancesEOYAmt01253591
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09324
IRS990/OccupancyGrp/ProgramServicesAmt083904
IRS990/OccupancyGrp/TotalAmt093228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt05279
IRS990/OfficeExpensesGrp/TotalAmt05865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081409
IRS990/OtherExpensesGrp/Desc0DE STATE LOTTERY
IRS990/OtherExpensesGrp/Desc1CLUBROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2AMBULANCE BILLING
IRS990/OtherExpensesGrp/Desc3AMBULANCE REPAIRS & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt096635
IRS990/OtherExpensesGrp/ProgramServicesAmt190335
IRS990/OtherExpensesGrp/ProgramServicesAmt277330
IRS990/OtherExpensesGrp/ProgramServicesAmt353420
IRS990/OtherExpensesGrp/TotalAmt096635
IRS990/OtherExpensesGrp/TotalAmt190335
IRS990/OtherExpensesGrp/TotalAmt277330
IRS990/OtherExpensesGrp/TotalAmt353420
IRS990/OtherLiabilitiesGrp/BOYAmt049959
IRS990/OtherLiabilitiesGrp/EOYAmt0859
IRS990/OtherRevenueMiscGrp/Desc0FUND RAISING ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041967
IRS990/OtherRevenueMiscGrp/ExclusionAmt11435
IRS990/OtherRevenueMiscGrp/ExclusionAmt2410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2410
IRS990/OtherRevenueTotalAmt043812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010678
IRS990/PayrollTaxesGrp/ProgramServicesAmt047197
IRS990/PayrollTaxesGrp/TotalAmt057875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04010
IRS990/PensionPlanContributionsGrp/TotalAmt04010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE RUNS
IRS990/ProgramServiceRevenueGrp/Desc1CLUBROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3STAND BY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01046145
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1401552
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEGION PROMOTES MUTUAL HELPFULNESS THROUGH THE AMBULANCE SERVICE BY PROVIDING FULL TIME AMBULANCE SERVICE TO THE SURROUNDING COMMUNITY THROUGH VOLUNTEERS AND PAID EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088486
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEGION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06127
IRS990/PYContributionsGrantsAmt0190443
IRS990/PYGrantsAndSimilarPaidAmt08623
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0581784
IRS990/PYOtherRevenueAmt024915
IRS990/PYProgramServiceRevenueAmt0923266
IRS990/PYRevenuesLessExpensesAmt0-267808
IRS990/PYSalariesCompEmpBnftPaidAmt0810083
IRS990/PYTotalExpensesAmt01406617
IRS990/PYTotalRevenueAmt01138809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02399437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02833925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770855
IRS990ScheduleD/LandGrp/BookValueAmt0255770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSFS CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAM'S CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STAPLES CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830854
IRS990ScheduleD/TotalLiabilityAmt0859
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OMB VETERAN'S ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECORDS SOURCES OF ALL DONATIONS AND FUND RAISERS FOR THIS ACTIVITY. INDIVIDUALS AND FAMILIES ARE SELECTED BASED ON FINANCIAL NEED, 150 PER INDIVIDUAL OR FAMILY MEMBER IS BUDGETED. ACTUAL AMOUNT SPENT ON EACH FAMILY IS RECORDED. ANY UNUSED FUNDS ARE CARRIED OVER TO THE FOLLOWING YEAR. DONATIONS TO FELLOW RESCUE VOLUNTEERS IN NEED DUE TO INJURY OR ILLNESS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THANKSGIVING AND CHRISTMAS FOOD AND GIFTS TO FAMILIES IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN PROVIDING AMBULANCE SERVICES TO THE SURROUNDING COMMUNITY ACTING AS AMBULANCE DRIVERS AND EMT'S. THE VOLUNTEERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE AMERICAN LEGION POST VOTE FOR THE POST OFFICERS AND EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME ACTIONS OF THE BOARD ARE VOTED ON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY POST COMMANDER, FINANCE OFFICE AND AMBULANCE SERVICE CHAIRMAN AND AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02924894
IRS990/TotalAssetsEOYAmt02938808
IRS990/TotalAssetsGrp/BOYAmt02924894
IRS990/TotalAssetsGrp/EOYAmt02938808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180448
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01761682
IRS990/TotalLiabilitiesEOYAmt01685217
IRS990/TotalLiabilitiesGrp/BOYAmt01761682
IRS990/TotalLiabilitiesGrp/EOYAmt01685217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253591
IRS990/TotalProgramServiceExpensesAmt01429223
IRS990/TotalProgramServiceRevenueAmt01459018
IRS990/TotalRevenueGrp/ExclusionAmt01506182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716358
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02924894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02938808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01163212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01236063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10107 GLENWOOD AVE
IRS990/USAddress/City0SMYRNA
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019977
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AMBULANCE64.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,938,808
Liabilities
$1,685,217
Net assets
$1,253,591
Revenue
$1,716,358
Expenses
$1,625,979
Net income
$90,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.49$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.55$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.57$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.60$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.75$1.36$1.83$1.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.69$1.25$1.72$1.63$0.09
2013Summary only. Only limited summary data is available for this year.$2.92$1.76$1.16$1.14$1.41$0.27
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.18$1.36$0.18
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.20$1.19$0.00