Civic Intelligence

Delta Veterans Group

990EZ • Fiscal year 2021 • EIN 46-2650624

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2023

Organization ProfileDELTAVERTERANSGROUP.ORG
815 Fulton ShipyardAntioch, CA 94509

(925) 457-3637

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

266%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

183%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,958

Up $92,998 (+266%) from 2020

Net Assets

Up

$127,958

Up $92,998 (+266%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$173,431

Up $112,209 (+183%) from 2020

Expenses

Up

$80,433

Up $34,566 (+75%) from 2020

Net Income

Up

$92,998

Up $77,643 (+506%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2019: $19,605Net Assets 2019: $19,6052019Assets 2020: $34,960Net Assets 2020: $34,9602020Assets 2021: $127,958Net Assets 2021: $127,9582021Assets 2022: $117,148Net Assets 2022: $117,1482022Assets 2023: $134,379Net Assets 2023: $134,3792023Assets 2024: $148,296Net Assets 2024: $148,2962024

Highlighted filing

2021

Assets$127,958
Liabilities-
Net Assets$127,958
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $143,815Expenses 2019: $130,273Net Income 2019: $13,5422019Revenue 2020: $61,222Expenses 2020: $45,867Net Income 2020: $15,3552020Revenue 2021: $173,431Expenses 2021: $80,433Net Income 2021: $92,9982021Revenue 2022: $54,538Expenses 2022: $65,348Net Income 2022: -$10,8102022Revenue 2023: $130,431Expenses 2023: $113,200Net Income 2023: $17,2312023Revenue 2024: $61,645Expenses 2024: $47,728Net Income 2024: $13,9172024

Highlighted filing

2021

Revenue$173,431
Expenses$80,433
Net Income$92,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$173,431
Mission and Program Overview

Mission

A veteran's service organization that assists our nation's men and women military veterans with housing, employment, health, and education services.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF "STAND DOWN ON THE DELTAX; A FOUR-DAY, THREE-NIGHT EVENT IN WHICH VETERANS ARE PROVIDED FULL MEEDICAL TREATMENT; COURT AND LEGAL SERVICES; DEPARTMENT OF MOTOR VEHICLE ASSISTANCE; CHAPLAIN SERVICES; HOUSING ASSISTANCE; ADDICTION AND MENTAL HEALTH COUNSELING; EMPLOYMENT COUNSELING AND OTHER COMMUNITY SERVICES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR WILSONPresidentPT$0--
PAT JEREMYVice PresidentPT$0--
ARNE SIMONSENTreasurerPT$0--
DIANE FERGUSONSecretaryPT$0--
DENNY HOLLISONDirector-$0--
PAUL SCANNELLDirector-$0--
DAN HELIXDirector-$0--
JIM ETHERINGTONDirector-$0--
BILL RIDLEDirector-$0--
BILL SWENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Veterans Group
EIN
46-2650624
Address
815 FULTON SHIPYARD, ANTIOCH, CA 94509

Signing Officer

Name
Arne Simonsen
Title
Treasurer
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Garson SoeAttorney At LawCPA
Address
1630 Riviera Ave, Walnut Creek, CA 94596
Preparer
Garson C Soe
Phone
9259359090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15469”

Other Expenses.1002

“Office Expenses $1657”

Other Expenses.1012

“Insurance $1813”

Other Expenses.1

“BANNERS $33924”

Other Expenses.2

“ENCAMPMENT $8274”

Other Expenses.3

“EVENT SUPPLIES $7111”

Other Expenses.4

“2021 TAX PAYMENT $2516”

Other Expenses.5

“Awards & donor recognition $2381”

Other Expenses.6

“Veteran's activities $1719”

Other Expenses.7

“DONOR RECOGNITION $1098”

Other Expenses.8

“FAIRGROUNDS RENTAL $1000”

Other Expenses.9

“PHOTOS & VIDEO $700”

Other Expenses.10

“REGISTRATION FORMS $633”

Other Expenses.11

“EMERGENCY RELIEF $349”

Other Expenses.12

“Lifetime veteran of the year $297”

Other Expenses.13

“BANNER SUPPLIES $272”

Other Expenses.14

“Antioch vet of the year $166”

Other Expenses.15

“HERO OF THE MONTH $155”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A VETERAN'S SERVICE ORGANIZATION THAT ASSISTS OUR NATION'S MEN AND WOMEN MILITARY VETERANS WITH HOUSING, EMPLOYMENT, HEALTH, AND EDUCATION SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt090
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0173431
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNERS $33924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCAMPMENT $8274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES $7111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62021 TAX PAYMENT $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS & DONOR RECOGNITION $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERAN'S ACTIVITIES $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONOR RECOGNITION $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAIRGROUNDS RENTAL $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOS & VIDEO $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FORMS $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMERGENCY RELIEF $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIFETIME VETERAN OF THE YEAR $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANNER SUPPLIES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANTIOCH VET OF THE YEAR $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HERO OF THE MONTH $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNE SIMONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA VETERANS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0462650624
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 FULTON SHIPYARD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680237683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garson SoeAttorney At LawCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 Riviera Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259359090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARSON C SOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-07T11:07:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,958
Liabilities
-
Net assets
$127,958
Revenue
$173,431
Expenses
$80,433
Net income
$92,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.62$0.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.30$1.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.55$0.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.73$0.80$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.44$1.30$0.14