Civic Intelligence

Delaware Veterans Inc Post #1

990 • Fiscal year 2012 • EIN 51-0081490

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.DELVETS.COM
2535 Veterans Dr19810
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,260,103

Flat from 2012

Net Assets

Flat

$1,260,103

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$576,056

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,278,325Liabilities 2010: $0Net Assets 2010: $1,278,3252010Assets 2011: $1,286,871Liabilities 2011: $0Net Assets 2011: $1,286,8712011Assets 2012: $1,260,103Liabilities 2012: $0Net Assets 2012: $1,260,1032012Assets 2012: $1,260,103Liabilities 2012: $0Net Assets 2012: $1,260,1032012Assets 2013: $1,218,397Liabilities 2013: $0Net Assets 2013: $1,218,3972013Assets 2014: $1,197,708Liabilities 2014: $0Net Assets 2014: $1,197,7082014Assets 2015: $1,166,078Liabilities 2015: $0Net Assets 2015: $1,166,0782015Assets 2016: $1,186,646Liabilities 2016: $9,167Net Assets 2016: $1,177,4792016Assets 2017: $1,193,000Liabilities 2017: $0Net Assets 2017: $1,193,0002017Assets 2018: $1,150,203Liabilities 2018: $0Net Assets 2018: $1,150,2032018Assets 2019: $1,166,895Liabilities 2019: $0Net Assets 2019: $1,166,8952019Assets 2020: $1,132,106Liabilities 2020: $47,559Net Assets 2020: $1,084,5472020Assets 2021: $1,104,379Liabilities 2021: $41,735Net Assets 2021: $1,062,6442021Assets 2022: $1,112,958Liabilities 2022: $17,965Net Assets 2022: $1,094,9932022Assets 2023: $1,133,295Liabilities 2023: $77,923Net Assets 2023: $1,055,3722023Assets 2024: $1,065,941Liabilities 2024: $109,041Net Assets 2024: $956,9002024

Highlighted filing

2012

Assets$1,260,103
Liabilities$0
Net Assets$1,260,103
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $547,470Expenses 2010: $580,122Net Income 2010: -$32,6522010Expenses 2011: $565,8812011Expenses 2012: $576,0562012Revenue 2012: $549,288Expenses 2012: $576,056Net Income 2012: -$26,7682012Revenue 2013: $617,030Expenses 2013: $658,736Net Income 2013: -$41,7062013Revenue 2014: $613,669Expenses 2014: $634,358Net Income 2014: -$20,6892014Revenue 2015: $578,927Expenses 2015: $610,557Net Income 2015: -$31,6302015Revenue 2016: $634,625Expenses 2016: $623,224Net Income 2016: $11,4012016Revenue 2017: $596,025Expenses 2017: $580,504Net Income 2017: $15,5212017Revenue 2018: $607,947Expenses 2018: $650,744Net Income 2018: -$42,7972018Revenue 2019: $675,498Expenses 2019: $658,806Net Income 2019: $16,6922019Revenue 2020: $347,343Expenses 2020: $429,691Net Income 2020: -$82,3482020Revenue 2021: $568,499Expenses 2021: $590,402Net Income 2021: -$21,9032021Revenue 2022: $718,462Expenses 2022: $686,113Net Income 2022: $32,3492022Revenue 2023: $732,516Expenses 2023: $772,137Net Income 2023: -$39,6212023Revenue 2024: $744,334Expenses 2024: $842,806Net Income 2024: -$98,4722024

Highlighted filing

2012

Revenue-
Expenses$576,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$549,288
Mission and Program Overview

Mission

To promote the welfare of veterans and their families.

Major Activities

Activity 2
Pool expenses - we had more than 250 people (members and families) who took part in our outdoor swimming activities
Activity 3
Sponsorships & donations - we sponsor various baseball, softball and swimming teams
Filing and Contact Details

Filer

EIN
51-0081490
Raw XML Appendix330 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
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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0POOL EXPENSES - WE HAD MORE THAN 250 PEOPLE (MEMBERS AND FAMILIES) WHO TOOK PART IN OUR OUTDOOR SWIMMING ACTIVITIES
IRS990/Activity2/Expense066241
IRS990/Activity2/Revenue0103439
IRS990/Activity3/Description0SPONSORSHIPS & DONATIONS - WE SPONSOR VARIOUS BASEBALL, SOFTBALL AND SWIMMING TEAMS
IRS990/Activity3/Expense024801
IRS990/ActivityOrMissionDescription0TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES
IRS990/ActivityOther/Description0REPAIRS & MAINTENANCE - HAVE A SAFE PLACE WHERE VARIOUS ORGANIZATIONS CAN HOLD MEETINGS (I.E. LITTLE LEAGUE TEAMS, COACHES, ETC.)SCHOLARSHIPS - THREE SCHOLARSHIPS HAVE BEEN AWARDED DURING THE YEAR FOR $9,000
IRS990/ActivityOther/Expense030159
IRS990/AddressPrincipalOfficerUS/AddressLine102535 VETERANS DR
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IRS990/AddressPrincipalOfficerUS/State0DE
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IRS990/Form990PartVIISectionA/NamePerson0JIM BRANNON
IRS990/Form990PartVIISectionA/NamePerson1JIM CZARNOTA
IRS990/Form990PartVIISectionA/NamePerson2JUNE ASHBY
IRS990/Form990PartVIISectionA/NamePerson3LARRY HARRIS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1VICE-COMMANDER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY09000
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0549288
IRS990/GrossReceiptsAmount00
IRS990/GrossRents/Personal028343
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
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IRS990/InitiationFeesAmount0549288
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IRS990/InventoriesForSaleOrUse/BOY06635
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IRS990/LandBuildingsEquipmentBasis01401809
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IRS990/LessRentalExpenses/Personal00
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JIM BRANNON
IRS990/NbrIndependentVotingMembers0309
IRS990/NbrVotingGoverningBodyMembers0481
IRS990/NbrVotingMembersGoverningBody0481
IRS990/NetAssetsOrFundBalancesBOY01286871
IRS990/NetAssetsOrFundBalancesEOY01260103
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome019840
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028343
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue08503
IRS990/NetUnrelatedBusinessTxblIncome016794
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0309
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0FEDERAL INCOME TAXES
IRS990/OtherExpenses/Description1COST OF GOODS SOLD (LOU
IRS990/OtherExpenses/Description2COST OF GOODS SOLD (POO
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices03629
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY0520445
IRS990/ProgramServiceRevenue/Description0INCOME FROM MEMBER ACT
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenuePriorYear0552763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0394889
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IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue069642
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IRS990/ReconcilationRevenueExpenses0-26768
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IRS990/RetainedEarningsEndowmentEtc/BOY01286871
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IRS990ScheduleD/LeaseholdImprovements/BookValue0654989
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0948452
IRS990ScheduleD/TotalOfBookValueLandBuildings01033404
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HOLD ANY FORMAL MEETINGS OF THE GOVERNING BODY DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITHIN THIS ORGANIZATION WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY THROUGH AN INFORMAL MEETING OF ALL OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ENTERTAINMENT: PROGRAM SERVICE EXPENSES 35,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,101. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 30,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,680. DONATIONS: PROGRAM SERVICE EXPENSES 17,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,350. BASEBALL TEAM EXPENSE: PROGRAM SERVICE EXPENSES 7,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,451. COST OF GOODS SOLD (RENTALS): PROGRAM SERVICE EXPENSES 6,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,804. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,436. HONER GUARD EXPENSE: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,269. SECURITY: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. EXTERMINATOR: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/State0DE
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IRS990/TotalLiabilitiesBOY00
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IRS990/Travel/ProgramServices0637
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IRS990/WebSite0WWW.DELVETS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510081490
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE VETERANS INC POST #1
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03024759891
ReturnHeader/Filer/USAddress/AddressLine102535 VETERANS DR
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JIM BRANNON
ReturnHeader/Officer/Phone03024759891
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/EIN0510218897
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORTY & HORTY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 CARR ROAD SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019809
ReturnHeader/Preparer/Name0SEAN P LONDERGAN
ReturnHeader/Preparer/Phone03026524194
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T09:30:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,103
Liabilities
$0
Net assets
$1,260,103
Revenue
-
Expenses
$576,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$0.74$0.84$0.10
2023Summary only. Only limited summary data is available for this year.$1.13$0.08$1.06$0.73$0.77$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.72$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.57$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$0.35$0.43$0.08
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.68$0.66$0.02
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.61$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.60$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.58
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.57
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.55$0.58$0.03