Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 51-0081490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,193,000
Up $6,354 (+0.5%) from 2016
Net Assets
Up$1,193,000
Up $15,521 (+1.3%) from 2016
Liabilities
Down$0
Down $9,167 (-100%) from 2016
Revenue
Down$596,025
Down $38,600 (-6.1%) from 2016
Expenses
Down$580,504
Down $42,720 (-6.9%) from 2016
Net Income
Up$15,521
Up $4,120 (+36%) from 2016
To promote the welfare of veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,177,479 | $1,193,000 | ▲ $15,521 |
| Land, Buildings, and Equipment, Net | $946,455 | $918,012 | ▼ $28,443 |
| Cash and Non-Interest-Bearing Accounts | $232,556 | $267,353 | ▲ $34,797 |
| Inventories for Sale or Use | $6,635 | $6,635 | → $0 |
| Accounts Receivable | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,186,646 | $1,193,000 | ▲ $6,354 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,167 | - | - |
| Total Liabilities | $9,167 | $0 | ▼ $9,167 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,177,479 | $1,193,000 | ▲ $15,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,186,646 | $1,193,000 | ▲ $6,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,296 | $229,611 | $1,057,907 |
| Other Land Buildings | $89,716 | $328,101 | $417,817 |
| Name | Title |
|---|---|
| Harvey Freville | Commander |
| John Pastor | Secretary |
| Rich Micolucci | Sergeant-at-arms |
| Hugh Richmond | Treasurer |
| Kim Riccio | Treasurer-elect |
| Bob Onorato | Vice-commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $489,628 |
| Salaries, Compensation, and Employee Benefits | $90,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $94,471 | - | - | $94,471 |
| Other Salaries and Wages | $81,357 | - | - | $81,357 |
| Office Expenses | $42,970 | - | - | $42,970 |
| Depreciation Depletion | $28,443 | - | - | $28,443 |
| Other Expenses | $24,971 | - | - | $24,971 |
| Insurance | $24,611 | - | - | $24,611 |
| Fees for Services Accounting | $11,117 | - | - | $11,117 |
| Payroll Taxes | $9,519 | - | - | $9,519 |
| Interest | $95 | - | - | $95 |
| Travel | $34 | - | - | $34 |
| Total Functional Expenses | $580,504 | $0 | $0 | $580,504 |
| 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 19,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,761. Repairs & maintenance: program service expenses 19,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,535. Entertainment: program service expenses 19,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,424. Donations: program service expenses 13,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,830. Cost of goods sold - rental hall: program service expenses 8,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,035. Baseball team expense: program service expenses 7,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,643. Printing & postage: program service expenses 2,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,536. Public relations: program service expenses 2,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,349. Security: program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. 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/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94471 |
| 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 | 232556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267353 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 489628 |
| IRS990/CYOtherRevenueAmt | 0 | 48345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90876 |
| IRS990/CYTotalExpensesAmt | 0 | 580504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596025 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28443 |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 468831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11117 |
| 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 | HARVEY FREVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB ONORATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM RICCIO |
| 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 | 464 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596025 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48345 |
| 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 | 596025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475724 |
| 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 | 9167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1177479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1193000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33841 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48345 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42970 |
| 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 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9519 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARVEY FREVILLE |
| 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 | 401140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146459 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67589 |
| 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 | 77377 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78870 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIPS AND DONATIONS - WE SPONSOR VARIOUS BASEBALL, SOFTBALL AND SWIMMING TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21473 |
| 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 | 12823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 529514 |
| IRS990/PYOtherRevenueAmt | 0 | 39935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 594577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93710 |
| IRS990/PYTotalExpensesAmt | 0 | 623224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 634625 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15521 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48345 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 434981 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1177479 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1193000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 828296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 328101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 918012 |
| 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 19,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,761. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 19,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,535. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 19,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,424. DONATIONS: PROGRAM SERVICE EXPENSES 13,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,830. COST OF GOODS SOLD - RENTAL HALL: PROGRAM SERVICE EXPENSES 8,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,035. BASEBALL TEAM EXPENSE: PROGRAM SERVICE EXPENSES 7,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,643. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,536. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 2,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. SECURITY: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. 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 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/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 | 1186646 |
| IRS990/TotalAssetsEOYAmt | 0 | 1193000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1186646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1193000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 580504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580504 |
| IRS990/TotalGrossUBIAmt | 0 | 82093 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1177479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1193000 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 580504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 547599 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596025 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 82093 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1186646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1193000 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/TravelGrp/TotalAmt | 0 | 34 |
| 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 | 464 |
| IRS990/VotingMembersIndependentCnt | 0 | 289 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELVETS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARVEY FREVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024759891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8911B2D8EC285A1C73F2CD664AF052A4D9E453BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4E15C0ECA938F0705EC34DBCD77127AB7F1CDAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.173.249.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:02 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN P LONDERGAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:51:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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