Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Delaware Veterans Inc Post #1
990 • Fiscal year 2022 • EIN 51-0081490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$1,112,958
Up $8,579 (+0.8%) from 2021
Net Assets
Up$1,094,993
Up $32,349 (+3.0%) from 2021
Liabilities
Down$17,965
Down $23,770 (-57%) from 2021
Revenue And Expenses
Revenue
Up$718,462
Up $149,963 (+26%) from 2021
Expenses
Up$686,113
Up $95,711 (+16%) from 2021
Net Income
Up$32,349
Up $54,252 (+248%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $718,462
Mission and Program Overview
Mission
To promote the welfare of veterans and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,062,644 | $1,094,993 | ▲ $32,349 |
| Land, Buildings, and Equipment, Net | $921,630 | $892,157 | ▼ $29,473 |
| Cash and Non-Interest-Bearing Accounts | $176,114 | $214,166 | ▲ $38,052 |
| 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 | $1,104,379 | $1,112,958 | ▲ $8,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,735 | $15,887 | ▼ $25,848 |
| Other Liabilities | $0 | $2,078 | ▲ $2,078 |
| Total Liabilities | $41,735 | $17,965 | ▼ $23,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,062,644 | $1,094,993 | ▲ $32,349 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,379 | $1,112,958 | ▲ $8,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $759,476 | $324,767 | $1,084,243 |
| Other Land Buildings | $132,681 | $402,040 | $534,721 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Onorato | Commander |
| Mark Schilling | Secretary |
| Joe Koslosky | Sergeant-at-arms |
| Ed Herman | Treasurer |
| Michael Janes | Treasurer-elect |
| John Pastor | Vice-commander |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $672,128
- Investment Income
- $42
- Other Revenue
- $46,292
- Change in Net Assets
- $32,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $590,553 |
| Salaries, Compensation, and Employee Benefits | $93,060 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $133,308 | - | - | $133,308 |
| Other Salaries and Wages | $83,355 | - | - | $83,355 |
| Other Expenses | $49,098 | - | - | $49,098 |
| Depreciation Depletion | $29,473 | - | - | $29,473 |
| Insurance | $18,263 | - | - | $18,263 |
| Office Expenses | $13,991 | - | - | $13,991 |
| Payroll Taxes | $9,705 | - | - | $9,705 |
| Fees for Services Accounting | $8,365 | - | - | $8,365 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Interest | $1,779 | - | - | $1,779 |
| Fees for Services Legal | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $686,113 | $0 | $0 | $686,113 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholdings | $2,078 |
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
- Bob Onorato
- Title
- Commander
- Phone
- 3024759891
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bob Onorato
- Formed
- 1946
- Legal Domicile
- De
- Voting Board Members
- 470
- Independent Board Members
- 381
- Employees
- 23
- Volunteers
- 0
Preparer
- Firm
- Stephano Slack LLC
- Address
- 1700 WEST 14TH STREET, WILMINGTON, DE 19806
- Preparer
- Sean P Londergan
- Phone
- 3027777400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Donations: program service expenses 24,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,103. Cost of goods sold - rental hall: program service expenses 22,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,199. Cost of goods sold - special events: program service expenses 21,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,031. Taxes & licenses: program service expenses 18,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,722. Entertainment: program service expenses 13,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,697. Swim team expense: program service expenses 12,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,544. Miscellaneous expenses: program service expenses 11,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,977. Public relations: program service expenses 3,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,928. Printing & postage: program service expenses 2,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,826. Security: program service expenses 1,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,574. Exterminator: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Cost of goods sold - honor guard: program service expenses 157. Management and general expenses 0. Fundraising expenses 0. Total expenses 157.”
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.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133308 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214166 |
| 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 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 590553 |
| IRS990/CYOtherRevenueAmt | 0 | 46292 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 32349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93060 |
| IRS990/CYTotalExpensesAmt | 0 | 686113 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29473 |
| 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/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 503636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| 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 | BOB ONORATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE KOSLOSKY |
| 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 | 470 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 718462 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 381 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 718462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1779 |
| IRS990/InterestGrp/TotalAmt | 0 | 1779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 921630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 892157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1618964 |
| 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/MissionDesc | 0 | TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1062644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094993 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD - LO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD - PO |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9705 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOB ONORATO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM MEMBER ACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL HALL RENTAL INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19839 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 77537 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 19839 |
| 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 | 85335 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78232 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIPS AND DONATIONS - WE SPONSOR VARIOUS BASEBALL, SOFTBALL AND SWIMMING TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24103 |
| 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 | 73039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 505388 |
| IRS990/PYOtherRevenueAmt | 0 | 28335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 515151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82014 |
| IRS990/PYTotalExpensesAmt | 0 | 590402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 568499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32349 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46292 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 542812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1062644 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1094993 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 759476 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1084243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 132681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 402040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 892157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2078 |
| 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 | DONATIONS: PROGRAM SERVICE EXPENSES 24,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,103. COST OF GOODS SOLD - RENTAL HALL: PROGRAM SERVICE EXPENSES 22,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,199. COST OF GOODS SOLD - SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 21,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,031. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 18,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,722. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 13,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,697. SWIM TEAM EXPENSE: PROGRAM SERVICE EXPENSES 12,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,544. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 11,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,977. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. SECURITY: PROGRAM SERVICE EXPENSES 1,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574. EXTERMINATOR: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. COST OF GOODS SOLD - HONOR GUARD: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1104379 |
| IRS990/TotalAssetsEOYAmt | 0 | 1112958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1104379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1112958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 686113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686113 |
| IRS990/TotalGrossUBIAmt | 0 | 97376 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1062644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1094993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 73039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 686113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 672128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621044 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 718462 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 97376 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1104379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1112958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 470 |
| IRS990/VotingMembersIndependentCnt | 0 | 381 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELVETS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB ONORATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024759891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE VETERANS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN P LONDERGAN |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:11:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ONORATO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $1,112,958
- Liabilities
- $17,965
- Net assets
- $1,094,993
- Revenue
- $718,462
- Expenses
- $686,113
- Net income
- $32,349