Civic Intelligence

Delaware Veterans Inc Post #1

990 • Fiscal year 2020 • EIN 51-0081490

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.DELVETS.COM
2535 Veterans DrWilmington, DE 19810

(302) 475-9891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,132,106

Down $34,789 (-3.0%) from 2019

Net Assets

Down

$1,084,547

Down $82,348 (-7.1%) from 2019

Liabilities

Up

$47,559

Up $47,559 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$347,343

Down $328,155 (-49%) from 2019

Expenses

Down

$429,691

Down $229,115 (-35%) from 2019

Net Income

Down

-$82,348

Down $99,040 (-593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2020

Assets$1,132,106
Liabilities$47,559
Net Assets$1,084,547
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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: $565,8812011Revenue 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

2020

Revenue$347,343
Expenses$429,691
Net Income-$82,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$347,343
Mission and Program Overview

Mission

To promote the welfare of veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,166,895$1,084,547▼ $82,348
Land, Buildings, and Equipment, Net$982,785$951,864▼ $30,921
Cash and Non-Interest-Bearing Accounts$177,475$173,607▼ $3,868
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$1,166,895$1,132,106▼ $34,789
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,559-
Total Liabilities$0$47,559▲ $47,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,895$1,084,547▼ $82,348
Total Liabilities and Net Assets / Fund Balance$1,166,895$1,132,106▼ $34,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,910$286,333$1,084,243
Other Land Buildings$153,954$380,767$534,721
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark SchillingCommander
John PastorSecretary
Roger LeeSergeant-at-arms
Shawn CohoTreasurer
Ed HermanTreasurer-elect
Bob OnoratoVice-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,531
Investment Income
$33
Other Revenue
$15,779
Change in Net Assets
$-82,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,896
Salaries, Compensation, and Employee Benefits$63,795
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,807--$56,807
All Other Expenses$38,680--$38,680
Other Expenses$36,908--$36,908
Depreciation Depletion$30,921--$30,921
Insurance$13,819--$13,819
Office Expenses$11,322--$11,322
Fees for Services Accounting$10,304--$10,304
Payroll Taxes$6,988--$6,988
Grants to Domestic Individuals$4,000--$4,000
Interest$3,914--$3,914
Total Functional Expenses$429,691$0$0$429,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Part VI, Section A, Line 8A

“The organization did not hold any formal meetings of the governing body during the current year.”

Form 990, Part VI, Section A, Line 8B

“There are no committees within this organization with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's govering body through an informal meeting of all officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Veterans Inc
EIN
51-0081490
Phone
3024759891
Address
2535 VETERANS DR, WILMINGTON, DE 19810

Signing Officer

Name
Mark Schilling
Title
Commander
Phone
3024759891
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schilling
Formed
1946
Legal Domicile
De
Voting Board Members
464
Independent Board Members
312
Employees
24
Volunteers
0

Preparer

Firm
Stephano Slack LLC
Address
1700 WEST 14TH STREET, WILMINGTON, DE 19806
Preparer
Sean P Londergan
Phone
3027777400
Raw XML Appendix339 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HOLD ANY FORMAL MEETINGS OF THE GOVERNING BODY DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITHIN THIS ORGANIZATION WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERING BODY THROUGH AN INFORMAL MEETING OF ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429691
IRS990/TotalGrossUBIAmt043373
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt047559
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039337
IRS990/TotalProgramServiceExpensesAmt0429691
IRS990/TotalProgramServiceRevenueAmt0331531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043373
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 VETERANS DR
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019810
IRS990/VotingMembersGoverningBodyCnt0464
IRS990/VotingMembersIndependentCnt0312
IRS990/WebsiteAddressTxt0WWW.DELVETS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024759891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VETERANS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST #1
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510081490
ReturnHeader/Filer/PhoneNum03024759891
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 VETERANS DR
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161710665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANO SLACK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 WEST 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03027777400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P LONDERGAN
ReturnHeader/ReturnTs02021-11-15T09:09:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,106
Liabilities
$47,559
Net assets
$1,084,547
Revenue
$347,343
Expenses
$429,691
Net income
-$82,348
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $1M-$5M nonprofits