Civic Intelligence

Delaware Veterans Inc Post #1

990 • Fiscal year 2019 • EIN 51-0081490

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,166,895

Flat from 2019

Net Assets

Flat

$1,166,895

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$675,498

Flat from 2019

Expenses

Flat

$658,806

Flat from 2019

Net Income

Flat

$16,692

Flat from 2019

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 2019: $1,166,895Liabilities 2019: $0Net Assets 2019: $1,166,8952019Assets 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

2019

Assets$1,166,895
Liabilities$0
Net Assets$1,166,895

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 2019: $675,498Expenses 2019: $658,806Net Income 2019: $16,6922019Revenue 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

2019

Revenue$675,498
Expenses$658,806
Net Income$16,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$675,498
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$1,150,203$1,166,895▲ $16,692
Land, Buildings, and Equipment, Net$892,223$982,785▲ $90,562
Cash and Non-Interest-Bearing Accounts$250,345$177,475▼ $72,870
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$1,150,203$1,166,895▲ $16,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,203$1,166,895▲ $16,692
Total Liabilities and Net Assets / Fund Balance$1,150,203$1,166,895▲ $16,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,127$267,116$1,084,243
Other Land Buildings$165,658$369,063$534,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SchillingCommander
John PastorSecretary
Roger LeeSergeant-at-arms
Bob WalkerTreasurer
Shawn CohoTreasurer-elect
Bob OnoratoVice-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,233
Investment Income
$42
Other Revenue
$47,223
Change in Net Assets
$16,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,673
Salaries, Compensation, and Employee Benefits$100,133
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,462--$104,462
Other Salaries and Wages$88,771--$88,771
Depreciation Depletion$40,345--$40,345
Other Expenses$39,209--$39,209
Insurance$21,517--$21,517
Office Expenses$19,160--$19,160
Fees for Services Accounting$13,483--$13,483
Payroll Taxes$11,362--$11,362
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$658,806$0$0$658,806
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 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
Mark Schilling
Title
Commander
Phone
3024759891
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schilling
Formed
1946
Legal Domicile
De
Voting Board Members
466
Independent Board Members
314
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

Taxes & licenses: program service expenses 24,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,121. Donations: program service expenses 22,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,650. Cost of goods sold - rental hall: program service expenses 14,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,475. Miscellaneous expenses: program service expenses 13,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,994. Entertainment: program service expenses 12,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,689. Baseball team expense: program service expenses 5,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,939. Public relations: program service expenses 4,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,974. Printing & postage: program service expenses 3,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,008. Security: program service expenses 1,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,394. Exterminator: program service expenses 1,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,218.

Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104462
IRS990/AllOtherExpensesGrp/TotalAmt0104462
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03024759891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02535 VETERANS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0198101239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0250345
IRS990/CashNonInterestBearingGrp/EOYAmt0177475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0556673
IRS990/CYOtherRevenueAmt047223
IRS990/CYProgramServiceRevenueAmt0628233
IRS990/CYRevenuesLessExpensesAmt016692
IRS990/CYSalariesCompEmpBnftPaidAmt0100133
IRS990/CYTotalExpensesAmt0658806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675498
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040345
IRS990/DepreciationDepletionGrp/TotalAmt040345
IRS990/Desc0BAR (BEER AND LIQUOR SALES) - A LOUNGE AND HALL IS PROVIDED FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0520137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013483
IRS990/FeesForServicesAccountingGrp/TotalAmt013483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN COHO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0466
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0675498
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt047223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0314
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0675498
IRS990/InsuranceGrp/ProgramServicesAmt021517
IRS990/InsuranceGrp/TotalAmt021517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06635
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982785
IRS990/LandBldgEquipCostOrOtherBssAmt01618964
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01150203
IRS990/NetAssetsOrFundBalancesEOYAmt01166895
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047223
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014167
IRS990/NetUnrelatedBusTxblIncmAmt0-9553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019160
IRS990/OfficeExpensesGrp/TotalAmt019160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD - LO
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD - PO
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200159
IRS990/OtherExpensesGrp/ProgramServicesAmt174346
IRS990/OtherExpensesGrp/ProgramServicesAmt243992
IRS990/OtherExpensesGrp/ProgramServicesAmt339209
IRS990/OtherExpensesGrp/TotalAmt0200159
IRS990/OtherExpensesGrp/TotalAmt174346
IRS990/OtherExpensesGrp/TotalAmt243992
IRS990/OtherExpensesGrp/TotalAmt339209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088771
IRS990/OtherSalariesAndWagesGrp/TotalAmt088771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011362
IRS990/PayrollTaxesGrp/TotalAmt011362
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM MEMBER ACT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072069
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL EXPENSES - WE HAD MORE THAN 250 PEOPLE (MEMBERS AND FAMILIES) WHO TOOK PART IN OUR OUTDOOR SWIMMING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081770
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIPS AND DONATIONS - WE SPONSOR VARIOUS BASEBALL, SOFTBALL AND SWIMMING TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPAIRS & MAINTENANCE - HAVE A SAFE PLACE WHERE VARIOUS ORGANIZATIONS CAN HOLD MEETINGS (I.E. LITTLE LEAGUE TEAMS, COACHES, ETC.)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0564353
IRS990/PYOtherRevenueAmt044721
IRS990/PYProgramServiceRevenueAmt0563171
IRS990/PYRevenuesLessExpensesAmt0-42797
IRS990/PYSalariesCompEmpBnftPaidAmt086391
IRS990/PYTotalExpensesAmt0650744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607947
IRS990/ReconcilationRevenueExpnssAmt016692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01150203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01166895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 24,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,121. DONATIONS: PROGRAM SERVICE EXPENSES 22,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,650. COST OF GOODS SOLD - RENTAL HALL: PROGRAM SERVICE EXPENSES 14,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,475. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 13,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,994. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,689. BASEBALL TEAM EXPENSE: PROGRAM SERVICE EXPENSES 5,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,939. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 4,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,974. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 3,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,008. SECURITY: PROGRAM SERVICE EXPENSES 1,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394. EXTERMINATOR: PROGRAM SERVICE EXPENSES 1,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01150203
IRS990/TotalAssetsEOYAmt01166895
IRS990/TotalAssetsGrp/BOYAmt01150203
IRS990/TotalAssetsGrp/EOYAmt01166895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658806
IRS990/TotalGrossUBIAmt086236
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035070
IRS990/TotalProgramServiceExpensesAmt0658806
IRS990/TotalProgramServiceRevenueAmt0628233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086236
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 VETERANS DR
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019810
IRS990/VotingMembersGoverningBodyCnt0466
IRS990/VotingMembersIndependentCnt0314
IRS990/WebsiteAddressTxt0WWW.DELVETS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024759891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionFilingDeviceId0A4E15C0ECA938F0705EC34DBCD77127AB7F1CDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.249.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:32:55
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P LONDERGAN
ReturnHeader/ReturnTs02020-11-14T14:35:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.68$0.66$0.02
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
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