Civic Intelligence

Delaware Veterans Inc Post II

990 • Fiscal year 2019 • EIN 51-0075673

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 02, 2019

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$410,534

Down $14,606 (-3.4%) from 2018

Net Assets

Down

$410,534

Down $14,606 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$132,530

Up $23,998 (+22%) from 2018

Expenses

Up

$147,136

Up $24,281 (+20%) from 2018

Net Income

Down

-$14,606

Down $283 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$410,534
Liabilities$0
Net Assets$410,534
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$132,530
Expenses$147,136
Net Income-$14,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$295,734
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$357,926$351,857▼ $6,069
Investments in Publicly Traded Securities$52,333$42,019▼ $10,314
Cash and Non-Interest-Bearing Accounts$6,563$12,766▲ $6,203
Inventories for Sale or Use$2,000$2,000→ $0
Savings and Temporary Cash Investments$6,318$1,892▼ $4,426
Total Assets$425,140$410,534▼ $14,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$372,807$368,515▼ $4,292
Temporarily Rstr Net Assets$52,333$42,019▼ $10,314
Total Net Assets Fund Balance$425,140$410,534▼ $14,606
Total Liabilities and Net Assets / Fund Balance$425,140$410,534▼ $14,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,014$137,989$426,003
Equipment$33,843$101,716$135,559
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dawn HillTrustee
Francis UrickTrustee
Lorielee HarrisonTrustee
Lester LinkCommander
Kelly WilsonRecording Se
Walter R Holloway JrTreasurer
David DiggsVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$58,184
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$73,029
All Other Contributions
$10,765
Change in Net Assets
$-14,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,217
Grants and Similar Amounts Paid$20,401
Salaries, Compensation, and Employee Benefits$19,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,558$4,136-$82,694
Other Salaries and Wages$17,958--$17,958
Grants to Domestic Individuals$14,749--$14,749
Depreciation Depletion$10,908--$10,908
Insurance$6,097$1,076-$7,173
Grants to Domestic Orgs$5,652--$5,652
Office Expenses$1,432$1,433-$2,865
Fees for Services Accounting-$2,820-$2,820
Payroll Taxes$1,560--$1,560
Other Expenses$750$7-$7
Total Functional Expenses$137,664$9,472$0$147,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,011
Gaming Direct Expenses$53,476
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
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Link
Formed
1946
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
6
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT,UTIL,GROC,REPR,TOY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
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
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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
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IRS990/TotalContributionsAmt058184
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147136
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410534
IRS990/TotalProgramServiceExpensesAmt0137664
IRS990/TotalRevenueGrp/ExclusionAmt074346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132530
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IRS990/WebsiteAddressTxt0WWW.DELVETS2.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER R HOLLOWAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026749956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VETERANS INC POST II
ReturnHeader/Filer/BusinessNameControlTxt0DELA
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ReturnHeader/Filer/PhoneNum03026749956
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825204317
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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY DAVIS CPA
ReturnHeader/ReturnTs02019-07-10T15:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,534
Liabilities
$0
Net assets
$410,534
Revenue
$132,530
Expenses
$147,136
Net income
-$14,606
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
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.33$1.47$0.15
2018Summary only. Only limited summary 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. 2019 filings • 501(c)19 • <$500k nonprofits