Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 51-0081490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,166,078
Down $31,630 (-2.6%) from 2014
Net Assets
Down$1,166,078
Down $31,630 (-2.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$578,927
Down $34,742 (-5.7%) from 2014
Expenses
Down$610,557
Down $23,801 (-3.8%) from 2014
Net Income
Down-$31,630
Down $10,941 (-53%) from 2014
To promote the welfare of veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,197,708 | $1,166,078 | ▼ $31,630 |
| Land, Buildings, and Equipment, Net | $983,283 | $958,978 | ▼ $24,305 |
| Cash and Non-Interest-Bearing Accounts | $207,790 | $200,465 | ▼ $7,325 |
| 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 | $1,197,708 | $1,166,078 | ▼ $31,630 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,197,708 | $1,166,078 | ▼ $31,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,197,708 | $1,166,078 | ▼ $31,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $865,376 | $192,531 | $1,057,907 |
| Other Land Buildings | $93,602 | $289,317 | $382,919 |
| Name | Title |
|---|---|
| Joe Rodriguez | Commander |
| John Pastor | Secretary |
| Rich Micolucci | Sergeant-at-arms |
| Lee Mitchell | Treasurer |
| Michael Janes | Treasurer-elect |
| Harvey Freville | Vice-commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $510,651 |
| Salaries, Compensation, and Employee Benefits | $94,906 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $110,119 | - | - | $110,119 |
| Other Salaries and Wages | $85,323 | - | - | $85,323 |
| Depreciation Depletion | $37,189 | - | - | $37,189 |
| Other Expenses | $34,487 | - | - | $34,487 |
| Office Expenses | $27,189 | - | - | $27,189 |
| Insurance | $12,569 | - | - | $12,569 |
| Fees for Services Accounting | $10,008 | - | - | $10,008 |
| Payroll Taxes | $9,583 | - | - | $9,583 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $610,557 | $0 | $0 | $610,557 |
| 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.”
“Taxes & licenses: program service expenses 28,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,439. Donations: program service expenses 27,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,915. Entertainment: program service expenses 26,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,119. Cost of goods sold - rental hall: program service expenses 7,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,142. Public relations: program service expenses 6,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,359. Baseball team expense: program service expenses 5,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,636. Miscellaneous expenses: program service expenses 4,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,052. Printing & postage: program service expenses 2,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,263. Security: program service expenses 1,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,594. Exterminator: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”
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 | 110119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110119 |
| 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 | 207790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200465 |
| 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 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 510651 |
| IRS990/CYOtherRevenueAmt | 0 | 31192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94906 |
| IRS990/CYTotalExpensesAmt | 0 | 610557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578927 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37189 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 473935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10008 |
| 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 | JOE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARVEY FREVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JANES |
| 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 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 578927 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31192 |
| 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 | 578927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 983283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 958978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1440826 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1197708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1166078 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21834 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31192 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6467 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27189 |
| 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 | 170032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9583 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE RODRIGUEZ |
| 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 | 404606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143051 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66335 |
| 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 | 73096 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIPS AND DONATIONS - WE SPONSOR VARIOUS BASEBALL, SOFTBALL AND SWIMMING TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33551 |
| 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 | 29975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 541259 |
| IRS990/PYOtherRevenueAmt | 0 | 39061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92599 |
| IRS990/PYTotalExpensesAmt | 0 | 634358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613669 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31630 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31192 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 426440 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1197708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1166078 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 865376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 289317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382919 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 958978 |
| 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 | TAXES & LICENSES: PROGRAM SERVICE EXPENSES 28,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,439. DONATIONS: PROGRAM SERVICE EXPENSES 27,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,915. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 26,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,119. COST OF GOODS SOLD - RENTAL HALL: PROGRAM SERVICE EXPENSES 7,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,142. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,359. BASEBALL TEAM EXPENSE: PROGRAM SERVICE EXPENSES 5,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,636. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 4,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,052. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. SECURITY: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. EXTERMINATOR: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 1197708 |
| IRS990/TotalAssetsEOYAmt | 0 | 1166078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1197708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1166078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 610557 |
| IRS990/TotalGrossUBIAmt | 0 | 75693 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1197708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1166078 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 610557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 547657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578927 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 75693 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1197708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1166078 |
| 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 | 504 |
| IRS990/VotingMembersIndependentCnt | 0 | 289 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELVETS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024759891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| 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/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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN P LONDERGAN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:51:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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