Civic Intelligence

Delaware County Veterans Memorial Association in Newtown Square

990 • Fiscal year 2014 • EIN 20-5041306

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

109 Chesley DriveMedia, PA 19063

(610) 996-9940

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,004,589

Up $211,448 (+12%) from 2013

Net Assets

Up

$1,998,476

Up $207,805 (+12%) from 2013

Liabilities

Up

$6,113

Up $3,643 (+147%) from 2013

Revenue

Down

$287,712

Down $505,094 (-64%) from 2013

Expenses

Down

$79,907

Down $14,208 (-15%) from 2013

Net Income

Down

$207,805

Down $490,886 (-70%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $424,261Liabilities 2011: $44,860Net Assets 2011: $379,4012011Assets 2012: $1,100,098Liabilities 2012: $35,118Net Assets 2012: $1,064,9802012Assets 2013: $1,793,141Liabilities 2013: $2,470Net Assets 2013: $1,790,6712013Assets 2014: $2,004,589Liabilities 2014: $6,113Net Assets 2014: $1,998,4762014Assets 2015: $2,197,543Liabilities 2015: $20,611Net Assets 2015: $2,176,9322015Assets 2016: $2,780,090Liabilities 2016: $47,731Net Assets 2016: $2,732,3592016Assets 2017: $2,817,633Liabilities 2017: $18,642Net Assets 2017: $2,798,9912017Assets 2018: $3,458,252Liabilities 2018: $87,753Net Assets 2018: $3,370,4992018Assets 2019: $3,889,900Liabilities 2019: $32,194Net Assets 2019: $3,857,7062019Assets 2020: $4,108,693Liabilities 2020: $9,392Net Assets 2020: $4,099,3012020Assets 2021: $4,197,277Liabilities 2021: $3,196Net Assets 2021: $4,194,0812021Assets 2022: $4,290,506Liabilities 2022: $15,417Net Assets 2022: $4,275,0892022Assets 2023: $4,370,438Liabilities 2023: $50,215Net Assets 2023: $4,320,2232023Assets 2024: $4,566,229Liabilities 2024: $1,160Net Assets 2024: $4,565,0692024

Highlighted filing

2014

Assets$2,004,589
Liabilities$6,113
Net Assets$1,998,476

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $39,2522011Expenses 2012: $43,6972012Revenue 2013: $792,806Expenses 2013: $94,115Net Income 2013: $698,6912013Revenue 2014: $287,712Expenses 2014: $79,907Net Income 2014: $207,8052014Revenue 2015: $236,967Expenses 2015: $81,692Net Income 2015: $155,2752015Revenue 2016: $599,403Expenses 2016: $71,293Net Income 2016: $528,1102016Revenue 2017: $130,207Expenses 2017: $71,961Net Income 2017: $58,2462017Revenue 2018: $664,313Expenses 2018: $115,812Net Income 2018: $548,5012018Revenue 2019: $561,718Expenses 2019: $83,205Net Income 2019: $478,5132019Revenue 2020: $302,071Expenses 2020: $60,476Net Income 2020: $241,5952020Revenue 2021: $174,523Expenses 2021: $79,743Net Income 2021: $94,7802021Revenue 2022: $185,725Expenses 2022: $104,808Net Income 2022: $80,9172022Revenue 2023: $191,425Expenses 2023: $147,594Net Income 2023: $43,8312023Revenue 2024: $402,748Expenses 2024: $166,748Net Income 2024: $236,0002024

Highlighted filing

2014

Revenue$287,712
Expenses$79,907
Net Income$207,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$319,017
Mission and Program Overview

Mission

The memorial's mission is to create awareness and raise funding to construct and operate this community project - a memorial and interactive educational venue to honor the military service of all veterans for their past, present and future sacrifices and educate the public about veterans and u.s. Military history.

The memorial's education committee strives to educate students about all veterans. The memorial's education committee also strives to educate students about all the veteran's brave commitment to freedom and patriotism through on-site and outreach programs, collections and presentations of artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,692$1,786,055▲ $19,363
Cash and Non-Interest-Bearing Accounts$18,997$138,508▲ $119,511
Pledges and Grants Receivable$5,000$75,000▲ $70,000
Prepaid Expenses and Deferred Charges$2,452$2,298▼ $154
Total Assets$1,793,141$2,004,589▲ $211,448
Other Assets Total$0$2,728▲ $2,728
Liabilities
Accounts Payable and Accrued Expenses$2,470$6,113▲ $3,643
Total Liabilities$2,470$6,113▲ $3,643
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,671$1,953,226▲ $167,555
Temporarily Rstr Net Assets$5,000$45,250▲ $40,250
Total Net Assets Fund Balance$1,790,671$1,998,476▲ $207,805
Total Liabilities and Net Assets / Fund Balance$1,793,141$2,004,589▲ $211,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,055$4,491$1,790,546
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$299,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,257
All Other Contributions
$216,417
Change in Net Assets
$207,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,305
Total Revenue per Audited Statements
$319,017
Total Revenue per Form 990
$287,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,907
Total Fundraising Expense$30,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$30,890$30,890
Office Expenses-$8,869-$8,869
Advertising$5,587--$5,587
Depreciation Depletion$4,491--$4,491
Insurance-$3,596-$3,596
Information Technology-$3,336-$3,336
Other Expenses$2,007$2,551-$2,007
All Other Expenses$24$1,325$37$1,386
Total Functional Expenses$29,303$19,677$30,927$79,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,212
Expenses per Audited Statements$79,907
Total Expenses per Form 990$79,907
Expenses Not Reported on Form 990$31,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,305
Fundraising Gross Income$19,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,600$19,048$415$18,633
Total Events$102,600$19,048$31,305$-12,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviews the form 990 after it has been prepared by the independent accountants. It is filed with the irs once it has received the board's approval.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors' sign and file conflict of interest statements annually. Directors are required to update their signed conflict of interest statements when appropriate. This process is monitored by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delaware County Veterans Memorial
EIN
20-5041306
Phone
6109969940
Address
109 CHESLEY DRIVE, MEDIA, PA 19063

Signing Officer

Name
Tonya Rieco Esq
Title
Secretary
Phone
6109969940
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rieco Esq
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET - SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,890. Total expenses 6,890. Event planning: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,000. Total expenses 24,000.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has classified dcvma as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by dcvma, and has concluded that as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Dcvma recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the year ended december 31, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

GALA EXPENSES 31,305.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GALA EXPENSES 31,305.

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.

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0698691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45570
IRS990ScheduleA/PublicSupportPY170Pct00.43170
IRS990ScheduleA/PublicSupportTotal170Amt01076436
IRS990ScheduleA/SubstantialContributorsTotAmt01237465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313901
IRS990ScheduleA/TotalSupportAmt02362255
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01786055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790546
IRS990ScheduleD/ExpensesNotReportedAmt031305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031305
IRS990ScheduleD/OtherRevenueAmt031305
IRS990ScheduleD/RevenueNotReportedAmt031305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED DCVMA AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DCVMA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCVMA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSES 31,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES 31,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786055
IRS990ScheduleD/TotalExpensesPerForm990Amt079907
IRS990ScheduleD/TotalRevenuePerForm990Amt0287712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111212
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ARTEMIS PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04 STATE ROAD 112
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MEDIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0415
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24000
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANTS. IT IS FILED WITH THE IRS ONCE IT HAS RECEIVED THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS' SIGN AND FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. DIRECTORS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. THIS PROCESS IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,890. TOTAL EXPENSES 6,890. EVENT PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01793141
IRS990/TotalAssetsEOYAmt02004589
IRS990/TotalAssetsGrp/BOYAmt01793141
IRS990/TotalAssetsGrp/EOYAmt02004589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029303
IRS990/TotalFunctionalExpensesGrp/TotalAmt079907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470
IRS990/TotalLiabilitiesEOYAmt06113
IRS990/TotalLiabilitiesGrp/BOYAmt02470
IRS990/TotalLiabilitiesGrp/EOYAmt06113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01790671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01785671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01953226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CHESLEY DRIVE
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELCOVETERANSMEMORIAL.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.40$0.17$0.24
2023Summary only. Only limited summary data is available for this year.$4.37$0.05$4.32$0.19$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.28$0.19$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.19$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.10$0.30$0.06$0.24
2019Summary only. Only limited summary data is available for this year.$3.89$0.03$3.86$0.56$0.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.09$3.37$0.66$0.12$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$0.13$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.60$0.07$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.79$0.09$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.04