Civic Intelligence

Delaware Veterans Inc Post #1

990 • Fiscal year 2016 • EIN 51-0081490

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,186,646

Flat from 2016

Net Assets

Flat

$1,177,479

Flat from 2016

Liabilities

Flat

$9,167

Flat from 2016

Revenue

Flat

$634,625

Flat from 2016

Expenses

Flat

$623,224

Flat from 2016

Net Income

Flat

$11,401

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,278,325Liabilities 2010: $0Net Assets 2010: $1,278,3252010Assets 2011: $1,286,871Liabilities 2011: $0Net Assets 2011: $1,286,8712011Assets 2012: $1,260,103Liabilities 2012: $0Net Assets 2012: $1,260,1032012Assets 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 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

2016

Assets$1,186,646
Liabilities$9,167
Net Assets$1,177,479

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $547,470Expenses 2010: $580,122Net Income 2010: -$32,6522010Expenses 2011: $565,8812011Revenue 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 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

2016

Revenue$634,625
Expenses$623,224
Net Income$11,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$634,625
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$1,166,078$1,177,479▲ $11,401
Land, Buildings, and Equipment, Net$958,978$946,455▼ $12,523
Cash and Non-Interest-Bearing Accounts$200,465$232,556▲ $32,091
Inventories for Sale or Use$6,635$6,635→ $0
Accounts Receivable-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,166,078$1,186,646▲ $20,568
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,167-
Total Liabilities$0$9,167▲ $9,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,078$1,177,479▲ $11,401
Total Liabilities and Net Assets / Fund Balance$1,166,078$1,186,646▲ $20,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,837$211,070$1,057,907
Other Land Buildings$99,618$318,199$417,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe RodriguezCommander
John PastorSecretary
Rich MicolucciSergeant-at-arms
Michael JanesTreasurer
Hugh RichmondTreasurer-elect
Harvey FrevilleVice-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,577
Investment Income
$113
Other Revenue
$39,935
Change in Net Assets
$11,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,514
Salaries, Compensation, and Employee Benefits$93,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,558--$101,558
Other Salaries and Wages$83,829--$83,829
Depreciation Depletion$47,425--$47,425
Other Expenses$43,901--$43,901
Office Expenses$30,121--$30,121
Insurance$17,024--$17,024
Fees for Services Accounting$13,810--$13,810
Payroll Taxes$9,881--$9,881
Interest$146--$146
Total Functional Expenses$623,224$0$0$623,224
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 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
Joe Rodriguez
Title
Commander
Phone
3024759891
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Rodriguez
Formed
1946
Legal Domicile
De
Voting Board Members
464
Independent Board Members
289
Employees
26
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

Repairs & maintenance: program service expenses 28,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,804. Taxes & licenses: program service expenses 25,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,494. Donations: program service expenses 19,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,210. Entertainment: program service expenses 9,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,966. Public relations: program service expenses 5,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,255. Baseball team expense: program service expenses 4,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,925. Security: program service expenses 4,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,305. Printing & postage: program service expenses 2,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,949. Exterminator: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Miscellaneous taxes & licenses: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.

Raw XML Appendix347 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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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/ExplanationTxt4REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 28,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,804. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 25,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,494. DONATIONS: PROGRAM SERVICE EXPENSES 19,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,210. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,966. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,255. BASEBALL TEAM EXPENSE: PROGRAM SERVICE EXPENSES 4,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,925. SECURITY: PROGRAM SERVICE EXPENSES 4,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,305. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,949. EXTERMINATOR: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. MISCELLANEOUS TAXES & LICENSES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166078
IRS990/TotalAssetsEOYAmt01186646
IRS990/TotalAssetsGrp/BOYAmt01166078
IRS990/TotalAssetsGrp/EOYAmt01186646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623224
IRS990/TotalGrossUBIAmt078194
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09167
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023980
IRS990/TotalProgramServiceExpensesAmt0623224
IRS990/TotalProgramServiceRevenueAmt0594577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078194
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 VETERANS DR
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019810
IRS990/VotingMembersGoverningBodyCnt0464
IRS990/VotingMembersIndependentCnt0289
IRS990/WebsiteAddressTxt0WWW.DELVETS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024759891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02CE145F203F05E20A55F04F9F1562E60A135CC34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB87F7F2050F740030CE7D3CD3409A0366EDA6B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.249.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:21:16
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P LONDERGAN
ReturnHeader/ReturnTs02017-11-15T10:00:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$0.74$0.84$0.10
2023Summary only. Only limited summary data is available for this year.$1.13$0.08$1.06$0.73$0.77$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.72$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.57$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$0.35$0.43$0.08
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.68$0.66$0.02
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.61$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.63$0.62$0.01
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