Civic Intelligence

Delaware Veterans Inc Post II

990 • Fiscal year 2021 • EIN 51-0075673

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 22, 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

2.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$420,855

Up $2,056 (+0.5%) from 2020

Net Assets

Up

$420,855

Up $2,056 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$81,424

Down $56,129 (-41%) from 2020

Expenses

Down

$79,368

Down $49,920 (-39%) from 2020

Net Income

Down

$2,056

Down $6,209 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$420,855
Liabilities$0
Net Assets$420,855
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$81,424
Expenses$79,368
Net Income$2,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$140,575
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,247$342,335▲ $1,088
Investments in Publicly Traded Securities$54,127$62,251▲ $8,124
Cash and Non-Interest-Bearing Accounts$11,380$8,158▼ $3,222
Savings and Temporary Cash Investments$10,045$6,111▼ $3,934
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$418,799$420,855▲ $2,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,672$358,604▼ $6,068
Net Assets With Donor Restrictions$54,127$62,251▲ $8,124
Total Net Assets Fund Balance$418,799$420,855▲ $2,056
Total Liabilities and Net Assets / Fund Balance$418,799$420,855▲ $2,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,491$154,512$426,003
Equipment$40,844$114,801$155,645
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Francis UrickTrustee
Leonard DeedonTrustee
Russell LarsonTrustee
Dawn HillCommander
Lorielee HarrisonRecording Secretary
Rosemarie WilliamsTreasurer
Robert SnoebergerVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$37,642
Program Service Revenue
$0
Investment Income
$8,725
Other Revenue
$35,057
All Other Contributions
$2,608
Change in Net Assets
$2,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,838
Salaries, Compensation, and Employee Benefits$11,039
Grants and Similar Amounts Paid$10,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,729$1,723-$34,452
Depreciation Depletion$11,092--$11,092
Other Salaries and Wages$10,102--$10,102
Insurance$6,338$1,119-$7,457
Grants to Domestic Orgs$6,250--$6,250
Grants to Domestic Individuals$4,241--$4,241
Fees for Services Accounting-$3,020-$3,020
Office Expenses$834$833-$1,667
Payroll Taxes$937--$937
Fees for Services Legal-$125-$125
Other Expenses$25--$25
Total Functional Expenses$72,548$6,820$0$79,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,799
Gaming Direct Expenses$19,068
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 35% controlled entity
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 governing body review Part VI line 11

“Organizations proces to review form 990 starts with the treasurer reviews 990 and general ledger then discusses with other board members and preparer as necessary.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation copies will be provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rosemarie Williams
Title
Treasurer
Phone
3026749956
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hill
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 Street, Dover, DE 19901
Preparer
Mickey Davis
Phone
3027366657
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 - organizations missiondelaware 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 amd 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 veternas in the kent county area as well as local organizations 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/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROSEMARIE WILLIAMS
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/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSTHE BOARD MEETS AND APPROVES RECIPIENTS VIA VOTE PRIOR TO DISBURSMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt020
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCES TO REVIEW FORM 990 STARTS WITH THE TREASURER REVIEWS 990 AND GENERAL LEDGER THEN DISCUSSES WITH OTHER BOARD MEMBERS AND PREPARER AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - ORGANIZATIONS MISSIONDELAWARE 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 AMD 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 VETERNAS IN THE KENT COUNTY AREA AS WELL AS LOCAL ORGANIZATIONS THAT PRESERVE THE MEMORY OF VETERANS AND/OR INCREASE THE QUALITY OF LIFE FOR VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418799
IRS990/TotalAssetsEOYAmt0420855
IRS990/TotalAssetsGrp/BOYAmt0418799
IRS990/TotalAssetsGrp/EOYAmt0420855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037642
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072548
IRS990/TotalFunctionalExpensesGrp/TotalAmt079368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DELVETS2.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026749956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VETERANS INC POST II
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510075673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814570205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First State CPAs and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 N State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019901
ReturnHeader/PreparerPersonGrp/PhoneNum03027366657
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mickey Davis
ReturnHeader/ReturnTs02021-11-10T15:36:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$420,855
Liabilities
$0
Net assets
$420,855
Revenue
$81,424
Expenses
$79,368
Net income
$2,056
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
2021Detailed filing. Detailed filing 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
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. 2021 filings • 501(c)19 • <$500k nonprofits