Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 51-0081490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,197,708
Down $20,689 (-1.7%) from 2013
Net Assets
Down$1,197,708
Down $20,689 (-1.7%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$613,669
Down $3,361 (-0.5%) from 2013
Expenses
Down$634,358
Down $24,378 (-3.7%) from 2013
Net Income
Up-$20,689
Up $21,017 (+50%) from 2013
To promote the welfare of veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,218,397 | $1,197,708 | ▼ $20,689 |
| Land, Buildings, and Equipment, Net | $1,008,433 | $983,283 | ▼ $25,150 |
| Cash and Non-Interest-Bearing Accounts | $203,329 | $207,790 | ▲ $4,461 |
| Inventories for Sale or Use | $6,635 | $6,635 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,218,397 | $1,197,708 | ▼ $20,689 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,218,397 | $1,197,708 | ▼ $20,689 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,397 | $1,197,708 | ▼ $20,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $883,918 | $173,989 | $1,057,907 |
| Other Land Buildings | $99,365 | $270,663 | $370,028 |
| Name | Title |
|---|---|
| Mark Schilling | Commander |
| John Pastor | Secretary |
| Rich Micolucci | Sergeant-at-arms |
| Hugh Richmond | Treasurer |
| Lee Mitchell | Treasurer-elect |
| Joe Rodriguez | Vice-commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,259 |
| Salaries, Compensation, and Employee Benefits | $92,599 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $113,127 | - | - | $113,127 |
| Other Salaries and Wages | $84,782 | - | - | $84,782 |
| Office Expenses | $41,396 | - | - | $41,396 |
| Other Expenses | $41,075 | - | - | $41,075 |
| Depreciation Depletion | $38,630 | - | - | $38,630 |
| Insurance | $18,809 | - | - | $18,809 |
| Fees for Services Accounting | $9,346 | - | - | $9,346 |
| Payroll Taxes | $7,817 | - | - | $7,817 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Travel | $55 | - | - | $55 |
| Total Functional Expenses | $634,358 | $0 | $0 | $634,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization did not hold any formal meetings of the governing body during the current year.”
“There are no committees within this organization with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the organization's govering body through an informal meeting of all officers.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Entertainment: program service expenses 35,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,522. Donations: program service expenses 21,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,540. Taxes & licenses: program service expenses 17,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,437. Cost of goods sold - rental hall: program service expenses 10,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,957. Miscellaneous expenses: program service expenses 8,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,423. Public relations: program service expenses 7,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,886. Baseball team expense: program service expenses 6,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,633. Printing & postage: program service expenses 2,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,990. Security: program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. Exterminator: program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113127 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024759891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2535 VETERANS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 198101239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 541259 |
| IRS990/CYOtherRevenueAmt | 0 | 39061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92599 |
| IRS990/CYTotalExpensesAmt | 0 | 634358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613669 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38630 |
| IRS990/Desc | 0 | BAR (BEER AND LIQUOR SALES) - A LOUNGE AND HALL IS PROVIDED FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 495944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH MICOLUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERGEANT-AT-ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 504 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 613669 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 289 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 613669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1008433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1427935 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1218397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1197708 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26521 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37887 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD - LO |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD - PO |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41075 |
| IRS990/OtherRevenueTotalAmt | 0 | 1174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7817 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK SCHILLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM MEMBER ACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152783 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 69817 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POOL EXPENSES - WE HAD MORE THAN 250 PEOPLE (MEMBERS AND FAMILIES) WHO TOOK PART IN OUR OUTDOOR SWIMMING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74461 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82966 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIPS AND DONATIONS - WE SPONSOR VARIOUS BASEBALL, SOFTBALL AND SWIMMING TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28173 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPAIRS & MAINTENANCE - HAVE A SAFE PLACE WHERE VARIOUS ORGANIZATIONS CAN HOLD MEETINGS (I.E. LITTLE LEAGUE TEAMS, COACHES, ETC.) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 559669 |
| IRS990/PYOtherRevenueAmt | 0 | 34229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94067 |
| IRS990/PYTotalExpensesAmt | 0 | 658736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 617030 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20689 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 449419 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1218397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1197708 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 883918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 270663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 983283 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HOLD ANY FORMAL MEETINGS OF THE GOVERNING BODY DURING THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITHIN THIS ORGANIZATION WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERING BODY THROUGH AN INFORMAL MEETING OF ALL OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENTERTAINMENT: PROGRAM SERVICE EXPENSES 35,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,522. DONATIONS: PROGRAM SERVICE EXPENSES 21,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,540. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 17,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,437. COST OF GOODS SOLD - RENTAL HALL: PROGRAM SERVICE EXPENSES 10,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,957. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 8,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,423. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,886. BASEBALL TEAM EXPENSE: PROGRAM SERVICE EXPENSES 6,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,633. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. SECURITY: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. EXTERMINATOR: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1218397 |
| IRS990/TotalAssetsEOYAmt | 0 | 1197708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1197708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634358 |
| IRS990/TotalGrossUBIAmt | 0 | 81183 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1197708 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 574507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81183 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1197708 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/TravelGrp/TotalAmt | 0 | 55 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2535 VETERANS DR |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 504 |
| IRS990/VotingMembersIndependentCnt | 0 | 289 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELVETS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCHILLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024759891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE VETERANS INC POST #1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510081490 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024759891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2535 VETERANS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161710665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHANO SLACK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 WEST 14TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027777400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN P LONDERGAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T07:33:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.