Civic Intelligence

Delaware Veterans Inc Post #1

990 • Fiscal year 2018 • EIN 51-0081490

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-7.0%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,150,203

Flat from 2018

Net Assets

Flat

$1,150,203

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$607,947

Flat from 2018

Expenses

Flat

$650,744

Flat from 2018

Net Income

Flat

-$42,797

Flat from 2018

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 2017: $1,193,000Liabilities 2017: $0Net Assets 2017: $1,193,0002017Assets 2018: $1,150,203Liabilities 2018: $0Net Assets 2018: $1,150,2032018Assets 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

2018

Assets$1,150,203
Liabilities$0
Net Assets$1,150,203

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 2017: $596,025Expenses 2017: $580,504Net Income 2017: $15,5212017Revenue 2018: $607,947Expenses 2018: $650,744Net Income 2018: -$42,7972018Revenue 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

2018

Revenue$607,947
Expenses$650,744
Net Income-$42,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$607,947
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$1,193,000$1,150,203▼ $42,797
Land, Buildings, and Equipment, Net$918,012$892,223▼ $25,789
Cash and Non-Interest-Bearing Accounts$267,353$250,345▼ $17,008
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$1,193,000$1,150,203▼ $42,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,000$1,150,203▼ $42,797
Total Liabilities and Net Assets / Fund Balance$1,193,000$1,150,203▼ $42,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,755$248,152$1,057,907
Other Land Buildings$82,468$347,682$430,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harvey FrevilleCommander
John PastorSecretary
Roger LeeSergeant-at-arms
Ed HermanTreasurer
Bob WalkerTreasurer-elect
Bob OnoratoVice-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,171
Investment Income
$55
Other Revenue
$44,721
Change in Net Assets
$-42,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,353
Salaries, Compensation, and Employee Benefits$86,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,096--$99,096
Other Salaries and Wages$76,106--$76,106
Office Expenses$44,514--$44,514
Other Expenses$39,745--$39,745
Depreciation Depletion$38,126--$38,126
Insurance$30,373--$30,373
Fees for Services Accounting$10,974--$10,974
Payroll Taxes$10,285--$10,285
Total Functional Expenses$650,744$0$0$650,744
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
Harvey Freville
Title
Commander
Phone
3024759891
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Freville
Formed
1946
Legal Domicile
De
Voting Board Members
477
Independent Board Members
315
Employees
24
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

Taxes & licenses: program service expenses 22,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,365. Entertainment: program service expenses 20,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,636. Miscellaneous expenses: program service expenses 19,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,492. Cost of goods sold - rental hall: program service expenses 12,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,585. Donations: program service expenses 8,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,930. Baseball team expense: program service expenses 5,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,001. Public relations: program service expenses 3,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,467. Printing & postage: program service expenses 2,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,857. Security: program service expenses 2,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,180. Uniform caps: program service expenses 1,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,133. Exterminator: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450.

Raw XML Appendix345 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/ExplanationTxt4TAXES & LICENSES: PROGRAM SERVICE EXPENSES 22,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,365. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 20,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,636. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 19,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,492. COST OF GOODS SOLD - RENTAL HALL: PROGRAM SERVICE EXPENSES 12,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,585. DONATIONS: PROGRAM SERVICE EXPENSES 8,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,930. BASEBALL TEAM EXPENSE: PROGRAM SERVICE EXPENSES 5,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,001. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,467. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,857. SECURITY: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. UNIFORM CAPS: PROGRAM SERVICE EXPENSES 1,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. EXTERMINATOR: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01193000
IRS990/TotalAssetsEOYAmt01150203
IRS990/TotalAssetsGrp/BOYAmt01193000
IRS990/TotalAssetsGrp/EOYAmt01150203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650744
IRS990/TotalGrossUBIAmt086988
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt041782
IRS990/TotalProgramServiceExpensesAmt0650744
IRS990/TotalProgramServiceRevenueAmt0563171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086988
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 VETERANS DR
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019810
IRS990/VotingMembersGoverningBodyCnt0477
IRS990/VotingMembersIndependentCnt0315
IRS990/WebsiteAddressTxt0WWW.DELVETS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY FREVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024759891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId08911B2D8EC285A1C73F2CD664AF052A4D9E453BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2873EF8E09C8E2B83981CCE4ED60A6E7F5A9B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.249.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:29:59
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P LONDERGAN
ReturnHeader/ReturnTs02019-11-14T10:14:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.61$0.65$0.04
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.61$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.60$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.62$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.57
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.55$0.58$0.03