Civic Intelligence

Delaware Veterans Inc Post II

990 • Fiscal year 2023 • EIN 51-0075673

Mar 01, 2022 to Feb 28, 2023 • Filed on Oct 16, 2023

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

52nd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$5,978

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$446,549

Up $5,769 (+1.3%) from 2022

Net Assets

Up

$446,549

Up $5,769 (+1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$137,776

Up $12,410 (+9.9%) from 2022

Expenses

Up

$132,007

Up $26,566 (+25%) from 2022

Net Income

Down

$5,769

Down $14,156 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$446,549
Liabilities$0
Net Assets$446,549
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$137,776
Expenses$132,007
Net Income$5,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$244,007
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,742$359,443▲ $8,701
Investments in Publicly Traded Securities$57,804$52,150▼ $5,654
Cash and Non-Interest-Bearing Accounts$24,124$26,842▲ $2,718
Savings and Temporary Cash Investments$6,110$6,114▲ $4
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$440,780$446,549▲ $5,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,976$394,399▲ $11,423
Net Assets With Donor Restrictions$57,804$52,150▼ $5,654
Total Net Assets Fund Balance$440,780$446,549▲ $5,769
Total Liabilities and Net Assets / Fund Balance$440,780$446,549▲ $5,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,176$167,274$439,450
Equipment$57,267$73,135$130,402
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorielee HarrisonRecording Secretary-$5,978$5,978
Dawn HillCommanderPT$2,123$2,123
Robert SnoebergerVice CommanderPT$415$415

Board Members and Trustees

NameTitle
Francis UrickTrustee
Leonard DeedonTrustee
Russell LarsonTrustee
Rosemarie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,859
Program Service Revenue
$0
Investment Income
$-3,848
Other Revenue
$91,765
All Other Contributions
$1,685
Change in Net Assets
$5,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,934
Grants and Similar Amounts Paid$29,200
Salaries, Compensation, and Employee Benefits$17,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,912$2,364-$47,276
Grants to Domestic Individuals$23,700--$23,700
Depreciation Depletion$19,932--$19,932
Other Salaries and Wages$16,452--$16,452
Insurance$6,565$1,158-$7,723
Office Expenses$3,749$3,748-$7,497
Grants to Domestic Orgs$5,500--$5,500
Fees for Services Accounting-$2,506-$2,506
Payroll Taxes$1,421--$1,421
Total Functional Expenses$122,231$9,776$0$132,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,999
Gaming Direct Expenses$26,337
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
2023-10-16
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
8
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.”

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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/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt08516
IRS990/TotalRevenueGrp/ExclusionAmt086055
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mickey Davis
ReturnHeader/ReturnTs02023-10-27T13:05:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,549
Liabilities
$0
Net assets
$446,549
Revenue
$137,776
Expenses
$132,007
Net income
$5,769
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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. 2023 filings • 501(c)19 • <$500k nonprofits