Civic Intelligence

Delaware Veterans Inc Post II

990 • Fiscal year 2022 • EIN 51-0075673

Mar 01, 2021 to Feb 28, 2022 • Filed on Oct 20, 2022

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.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$440,780

Up $19,925 (+4.7%) from 2021

Net Assets

Up

$440,780

Up $19,925 (+4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$125,366

Up $43,942 (+54%) from 2021

Expenses

Up

$105,441

Up $26,073 (+33%) from 2021

Net Income

Up

$19,925

Up $17,869 (+869%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$440,780
Liabilities$0
Net Assets$440,780
Open 2022 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

2022

Revenue$125,366
Expenses$105,441
Net Income$19,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$213,578
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,335$350,742▲ $8,407
Investments in Publicly Traded Securities$62,251$57,804▼ $4,447
Cash and Non-Interest-Bearing Accounts$8,158$24,124▲ $15,966
Savings and Temporary Cash Investments$6,111$6,110▼ $1
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$420,855$440,780▲ $19,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,604$382,976▲ $24,372
Net Assets With Donor Restrictions$62,251$57,804▼ $4,447
Total Net Assets Fund Balance$420,855$440,780▲ $19,925
Total Liabilities and Net Assets / Fund Balance$420,855$440,780▲ $19,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,475$162,528$426,003
Equipment$57,267$73,135$130,402
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay91st 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
$47,656
Program Service Revenue
$0
Investment Income
$12,215
Other Revenue
$65,495
All Other Contributions
$2,414
Change in Net Assets
$19,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,714
Salaries, Compensation, and Employee Benefits$16,368
Grants and Similar Amounts Paid$10,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,793$2,252-$45,045
Depreciation Depletion$18,795--$18,795
Other Salaries and Wages$15,091--$15,091
Insurance$6,508$1,149-$7,657
Grants to Domestic Orgs$5,865--$5,865
Grants to Domestic Individuals$4,494--$4,494
Office Expenses$2,136$2,136-$4,272
Fees for Services Accounting-$2,945-$2,945
Payroll Taxes$1,277--$1,277
Total Functional Expenses$96,959$8,482$0$105,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,802
Gaming Direct Expenses$33,097
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 process to review form 990 starts with the treasurer reviewing the form 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
2022-10-20
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
18 S 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.”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCH O
IRS990/AllOtherContributionsAmt02414
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARIE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03026749956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 417
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08158
IRS990/CashNonInterestBearingGrp/EOYAmt024124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt055115
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047656
IRS990/CYGrantsAndSimilarPaidAmt010359
IRS990/CYInvestmentIncomeAmt012215
IRS990/CYOtherExpensesAmt078714
IRS990/CYOtherRevenueAmt065495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019925
IRS990/CYSalariesCompEmpBnftPaidAmt016368
IRS990/CYTotalExpensesAmt0105441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018795
IRS990/DepreciationDepletionGrp/TotalAmt018795
IRS990/Desc0DELAWARE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062251
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057804
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt086600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02945
IRS990/FeesForServicesAccountingGrp/TotalAmt02945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS URICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD DEEDON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORIELEE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SNOEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt033097
IRS990/GamingGrossIncomeAmt057802
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt037023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04494
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213578
IRS990/GrossRentsGrp/RealAmt05604
IRS990/GrossSalesOfInventoryAmt090301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01149
IRS990/InsuranceGrp/ProgramServicesAmt06508
IRS990/InsuranceGrp/TotalAmt07657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057804
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350742
IRS990/LandBldgEquipCostOrOtherBssAmt0586405
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08219
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCH O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420855
IRS990/NetAssetsOrFundBalancesEOYAmt0440780
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024705
IRS990/NetIncomeOrLossGrp/ExclusionAmt035186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035186
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02252
IRS990/OccupancyGrp/ProgramServicesAmt042793
IRS990/OccupancyGrp/TotalAmt045045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/ProgramServicesAmt02136
IRS990/OfficeExpensesGrp/TotalAmt04272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015091
IRS990/OtherSalariesAndWagesGrp/TotalAmt015091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01277
IRS990/PayrollTaxesGrp/TotalAmt01277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DELAWARE VETERANS, INC POST II CONTRIBUTES TO NEEDY DESERVING VETERANS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08359
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08359
IRS990/ProgSrvcAccomActy3Grp/Desc0DELAWARE VETERANS, INC POST II PROVIDES COLLEGE SCHOLARSHIPS TO DESERVING LOCAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037642
IRS990/PYGrantsAndSimilarPaidAmt010491
IRS990/PYInvestmentIncomeAmt08725
IRS990/PYOtherExpensesAmt057838
IRS990/PYOtherRevenueAmt035057
IRS990/PYRevenuesLessExpensesAmt02056
IRS990/PYSalariesCompEmpBnftPaidAmt011039
IRS990/PYTotalExpensesAmt079368
IRS990/PYTotalRevenueAmt081424
IRS990/ReconcilationRevenueExpnssAmt019925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05604
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426003
IRS990ScheduleD/EquipmentGrp/BookValueAmt057267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130402
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350742
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033097
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057802
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024705
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022997
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022997
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 STARTS WITH THE TREASURER REVIEWING THE FORM 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/TotalAssetsBOYAmt0420855
IRS990/TotalAssetsEOYAmt0440780
IRS990/TotalAssetsGrp/BOYAmt0420855
IRS990/TotalAssetsGrp/EOYAmt0440780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047656
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DELVETS2.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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/SignatureDt02022-10-20
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/PreparerFirmEIN0825204317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First State CPAs and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 S State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019901
ReturnHeader/PreparerPersonGrp/PhoneNum03027366657
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mickey Davis
ReturnHeader/ReturnTs02022-10-20T16:52:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,780
Liabilities
$0
Net assets
$440,780
Revenue
$125,366
Expenses
$105,441
Net income
$19,925
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
2022Detailed filing. Detailed filing 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
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. 2022 filings • 501(c)19 • <$500k nonprofits