Civic Intelligence

Delaware Veterans Inc Post II

990 • Fiscal year 2018 • EIN 51-0075673

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 30, 2018

Organization ProfileWWW.DELVETS2.COM
PO Box 417Dover, DE 19903

(302) 674-9956

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$3,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$425,140

Down $14,323 (-3.3%) from 2017

Net Assets

Down

$425,140

Down $14,323 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$108,532

Down $3,751 (-3.3%) from 2017

Expenses

Down

$122,855

Down $1,145 (-0.9%) from 2017

Net Income

Down

-$14,323

Down $2,606 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $482,394Liabilities 2012: $0Net Assets 2012: $482,3942012Assets 2013: $459,942Liabilities 2013: $16Net Assets 2013: $459,9262013Assets 2014: $455,003Liabilities 2014: $497Net Assets 2014: $454,5062014Assets 2015: $440,862Liabilities 2015: $254Net Assets 2015: $440,6082015Assets 2016: $451,080Liabilities 2016: $0Net Assets 2016: $451,0802016Assets 2017: $439,463Liabilities 2017: $0Net Assets 2017: $439,4632017Assets 2018: $425,140Liabilities 2018: $0Net Assets 2018: $425,1402018Assets 2019: $410,534Liabilities 2019: $0Net Assets 2019: $410,5342019Assets 2020: $418,799Liabilities 2020: $0Net Assets 2020: $418,7992020Assets 2021: $420,855Liabilities 2021: $0Net Assets 2021: $420,8552021Assets 2022: $440,780Liabilities 2022: $0Net Assets 2022: $440,7802022Assets 2023: $446,549Liabilities 2023: $0Net Assets 2023: $446,5492023Assets 2024: $453,818Liabilities 2024: $0Net Assets 2024: $453,8182024Assets 2025: $443,785Liabilities 2025: $0Net Assets 2025: $443,7852025

Highlighted filing

2018

Assets$425,140
Liabilities$0
Net Assets$425,140
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $107,4242012Revenue 2013: $76,876Expenses 2013: $99,344Net Income 2013: -$22,4682013Revenue 2014: $105,252Expenses 2014: $110,672Net Income 2014: -$5,4202014Revenue 2015: $105,817Expenses 2015: $119,715Net Income 2015: -$13,8982015Revenue 2016: $125,095Expenses 2016: $114,523Net Income 2016: $10,5722016Revenue 2017: $112,283Expenses 2017: $124,000Net Income 2017: -$11,7172017Revenue 2018: $108,532Expenses 2018: $122,855Net Income 2018: -$14,3232018Revenue 2019: $132,530Expenses 2019: $147,136Net Income 2019: -$14,6062019Revenue 2020: $137,553Expenses 2020: $129,288Net Income 2020: $8,2652020Revenue 2021: $81,424Expenses 2021: $79,368Net Income 2021: $2,0562021Revenue 2022: $125,366Expenses 2022: $105,441Net Income 2022: $19,9252022Revenue 2023: $137,776Expenses 2023: $132,007Net Income 2023: $5,7692023Revenue 2024: $142,417Expenses 2024: $135,148Net Income 2024: $7,2692024Revenue 2025: $113,173Expenses 2025: $123,206Net Income 2025: -$10,0332025

Highlighted filing

2018

Revenue$108,532
Expenses$122,855
Net Income-$14,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$275,884
Mission and Program Overview

Mission

SEE SCH O

Delaware veterans, inc. Post ii provides a facility for recreation and fellowship for local veterans and promotes the memory of service men and women by organizing services and memorials on national holidays. Delaware veterans, inc. Post ii provides college scholarships to deserving local students. Delaware veterans, inc. Post ii contributes to needy deserving veterans in the kent county area as well as local orgs that preserve the memory of veterans and/or increase the quality of life for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,865$357,926▼ $1,939
Investments in Publicly Traded Securities$41,897$52,333▲ $10,436
Cash and Non-Interest-Bearing Accounts$30,709$6,563▼ $24,146
Savings and Temporary Cash Investments$4,992$6,318▲ $1,326
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$439,463$425,140▼ $14,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$397,566$372,807▼ $24,759
Temporarily Rstr Net Assets$41,897$52,333▲ $10,436
Total Net Assets Fund Balance$439,463$425,140▼ $14,323
Total Liabilities and Net Assets / Fund Balance$439,463$425,140▼ $14,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,072$123,093$421,165
Equipment$29,854$105,705$135,559
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter R Holloway JrTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Dawn HillTrustee
Les LinkTrustee
Steve WardTrustee
Anna LopezCommander
Lorielee HarrisonRecording Se
Charles DavidsonVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$18,371
Program Service Revenue
$0
Investment Income
$10,439
Other Revenue
$79,722
All Other Contributions
$8,293
Change in Net Assets
$-14,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,182
Salaries, Compensation, and Employee Benefits$26,761
Grants and Similar Amounts Paid$21,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,055$2,424-$48,479
Other Salaries and Wages$21,172--$21,172
Grants to Domestic Individuals$13,667--$13,667
Depreciation Depletion$12,544--$12,544
Grants to Domestic Orgs$8,245--$8,245
Insurance$5,885$1,038-$6,923
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Fees for Services Accounting-$3,213-$3,213
Payroll Taxes$1,989--$1,989
Office Expenses$993$994-$1,987
Other Expenses$1,021$15-$15
Total Functional Expenses$111,571$11,284$0$122,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$133,261
Gaming Direct Expenses$61,573
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
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, Page 6, Part VI, Line 11B

“Treasurer reviews 990 and general ledger. Discusses with other board members and preparer as necessary.”

Form 990, Page 6, Part VI, Line 19

“Copies will be provided upon request”

Filing and Contact Details

Filer

Filer Name
Delaware Veterans Inc Post Ii
EIN
51-0075673
Phone
3026749956
Address
PO BOX 417, DOVER, DE 19903

Signing Officer

Name
Walter R Holloway Jr
Title
Treasurer
Phone
3026749956
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lopez
Formed
1946
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
First State Cpas and Associates
Address
970 N STATE ST, DOVER, DE 19901-3903
Preparer
Mickey Davis CPA
Phone
3027366657
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Delaware veterans, inc. Post ii provides a facility for recreation and fellowship for local veterans and promotes the memory of service men and women by organizing services and memorials on national holidays. Delaware veterans, inc. Post ii provides college scholarships to deserving local students. Delaware veterans, inc. Post ii contributes to needy deserving veterans in the kent county area as well as local orgs that preserve the memory of veterans and/or increase the quality of life for veterans.”

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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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04854
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WALTER R HOLLOWAY JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 417
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019903
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT,UTIL,GROC,REPR,TOY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND APPROVES RECIPIENTS VIA VOTE PRIOR TO DISBURSEMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAWARE VETERANS, INC. POST II PROVIDES A FACILITY FOR RECREATION AND FELLOWSHIP FOR LOCAL VETERANS AND PROMOTES THE MEMORY OF SERVICE MEN AND WOMEN BY ORGANIZING SERVICES AND MEMORIALS ON NATIONAL HOLIDAYS. DELAWARE VETERANS, INC. POST II PROVIDES COLLEGE SCHOLARSHIPS TO DESERVING LOCAL STUDENTS. DELAWARE VETERANS, INC. POST II CONTRIBUTES TO NEEDY DESERVING VETERANS IN THE KENT COUNTY AREA AS WELL AS LOCAL ORGS THAT PRESERVE THE MEMORY OF VETERANS AND/OR INCREASE THE QUALITY OF LIFE FOR VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 AND GENERAL LEDGER. DISCUSSES WITH OTHER BOARD MEMBERS AND PREPARER AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439463
IRS990/TotalAssetsEOYAmt0425140
IRS990/TotalAssetsGrp/BOYAmt0439463
IRS990/TotalAssetsGrp/EOYAmt0425140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018371
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425140
IRS990/TotalProgramServiceExpensesAmt0111571
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt090161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108532
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425140
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372807
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DELVETS2.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER R HOLLOWAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026749956
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VETERANS INC POST II
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510075673
ReturnHeader/Filer/PhoneNum03026749956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A3AAB60101D34DCD121B0E8A2419881164E6F6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098C29AF4BAA3FA528CABC0FFA312E1B96DB54938
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.18.65
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271733456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST STATE CPAS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199013903
ReturnHeader/PreparerPersonGrp/PhoneNum03027366657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY DAVIS CPA
ReturnHeader/ReturnTs02018-07-11T15:00:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
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
$425,140
Liabilities
$0
Net assets
$425,140
Revenue
$108,532
Expenses
$122,855
Net income
-$14,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$1.13$1.23$0.10
2024Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.42$1.35$0.07
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.38$1.32$0.06
2022Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.25$1.05$0.20
2021Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.81$0.79$0.02
2020Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$1.38$1.29$0.08
2019Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$1.33$1.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.09$1.23$0.14
2017Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$1.12$1.24$0.12
2016Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$1.25$1.15$0.11
2015Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.06$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$1.05$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.77$0.99$0.22
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$1.07
Peer Organizations

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