Civic Intelligence

Correctional Officers Assoc of Del

EIN 01-0770318 • 501(c)5 • Dover, DE

Profile

To promote and ensure harmonious relations, cooperation, and understanding between the state and the bargaining unit employees (approx 1,500 members)

1243 College Park DriveDover, DE 19904

www.coadinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

9.5%

Higher net margin than 54% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$10,400

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,175,251

Up $53,024 (+4.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,175,251

Up $53,024 (+4.7%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$593,471

Up $127,858 (+27%) from 2024

Expenses

Up

$537,124

Up $125,078 (+30%) from 2024

Net Income

Up

$56,347

Up $2,780 (+5.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $798,991Liabilities 2011: $627,532Net Assets 2011: $171,4592011Assets 2012: $872,482Liabilities 2012: $609,441Net Assets 2012: $263,0412012Assets 2013: $885,045Liabilities 2013: $565,942Net Assets 2013: $319,1032013Assets 2014: $977,174Liabilities 2014: $547,081Net Assets 2014: $430,0932014Assets 2015: $998,356Liabilities 2015: $525,368Net Assets 2015: $472,9882015Assets 2016: $993,924Liabilities 2016: $399,219Net Assets 2016: $594,7052016Assets 2017: $856,811Liabilities 2017: $266,138Net Assets 2017: $590,6732017Assets 2018: $838,988Liabilities 2018: $227,361Net Assets 2018: $611,6272018Assets 2019: $823,257Liabilities 2019: $150,248Net Assets 2019: $673,0092019Assets 2020: $852,319Liabilities 2020: $62,252Net Assets 2020: $790,0672020Assets 2021: $915,459Liabilities 2021: $0Net Assets 2021: $915,4592021Assets 2022: $1,041,412Liabilities 2022: $0Net Assets 2022: $1,041,4122022Assets 2023: $1,071,983Liabilities 2023: $0Net Assets 2023: $1,071,9832023Assets 2024: $1,122,227Liabilities 2024: $0Net Assets 2024: $1,122,2272024Assets 2025: $1,175,251Liabilities 2025: $0Net Assets 2025: $1,175,2512025

Highlighted filing

2025

Assets$1,175,251
Liabilities$0
Net Assets$1,175,251
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $473,586Expenses 2011: $422,509Net Income 2011: $51,0772011Revenue 2012: $368,107Expenses 2012: $273,009Net Income 2012: $95,0982012Revenue 2013: $429,752Expenses 2013: $370,175Net Income 2013: $59,5772013Revenue 2014: $437,080Expenses 2014: $322,575Net Income 2014: $114,5052014Revenue 2015: $413,178Expenses 2015: $366,767Net Income 2015: $46,4112015Revenue 2016: $451,485Expenses 2016: $357,773Net Income 2016: $93,7122016Revenue 2017: $439,655Expenses 2017: $440,171Net Income 2017: -$5162017Revenue 2018: $412,113Expenses 2018: $387,643Net Income 2018: $24,4702018Revenue 2019: $460,443Expenses 2019: $395,545Net Income 2019: $64,8982019Revenue 2020: $465,188Expenses 2020: $344,615Net Income 2020: $120,5732020Revenue 2021: $460,586Expenses 2021: $333,923Net Income 2021: $126,6632021Revenue 2022: $486,680Expenses 2022: $357,403Net Income 2022: $129,2772022Revenue 2023: $447,946Expenses 2023: $414,052Net Income 2023: $33,8942023Revenue 2024: $465,613Expenses 2024: $412,046Net Income 2024: $53,5672024Revenue 2025: $593,471Expenses 2025: $537,124Net Income 2025: $56,3472025

Highlighted filing

2025

Revenue$593,471
Expenses$537,124
Net Income$56,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,251
Liabilities
$0
Net assets
$1,175,251
Revenue
$593,471
Expenses
$537,124
Net income
$56,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$0.54$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.47$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.45$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.49$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.46$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.47$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.46$0.40$0.06
2018Summary only. Only limited summary data is available for this year.$0.84$0.23$0.61$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$0.45$0.36$0.09
2015Summary only. Only limited summary data is available for this year.$1.00$0.53$0.47$0.41$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.55$0.43$0.44$0.32$0.11
2013Summary only. Only limited summary data is available for this year.$0.89$0.57$0.32$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.87$0.61$0.26$0.37$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$0.80$0.63$0.17$0.47$0.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$627,698
Mission and Program Overview

Mission

To promote and ensure harmonious relations, cooperation, and understanding between the state and the bargaining unit employees (approx 1,500 members)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,041$608,869▲ $20,828
Cash and Non-Interest-Bearing Accounts$266,329$185,435▼ $80,894
Savings and Temporary Cash Investments$117,857$99,078▼ $18,779
Total Assets$1,122,227$1,175,251▲ $53,024
Other Assets Total$150,000$281,869▲ $131,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,227$1,175,251▲ $53,024
Total Net Assets Fund Balance$1,122,227$1,175,251▲ $53,024
Total Liabilities and Net Assets / Fund Balance$1,122,227$1,175,251▲ $53,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,562$304,279$641,841
Other Land Buildings$106,989$77,521$184,510
Land$160,614-$160,614
Equipment$3,704$1,092$4,796
Other Assets Org$281,869--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ClarkePresidentPT$10,400$10,400
Amos CallawaySecretaryPT$8,000$8,000
Jason HornleinTreasurerPT$8,000$8,000
Gordon FletcherVice PresidePT$6,800$6,800
Cameron JacksonBoard MemberPT$6,400$6,400
Chanel DanielsBoard MemberPT$6,400$6,400
David ClarkBoard MemberPT$6,400$6,400
Joseph SmithBoard MemberPT$6,400$6,400
Latisha ConeyDirectorPT$6,400$6,400
Richard AlexanderBoard MemberPT$6,400$6,400
Alonzo HicksBoard MemberPT$1,575$1,575

Board Members and Trustees

NameTitle
Charles MoorfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,047
Investment Income
$6,945
Other Revenue
$45,479
Change in Net Assets
$56,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,520
Salaries, Compensation, and Employee Benefits$241,104
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$221,816
Fees for Services Legal---$45,454
All Other Expenses---$35,410
Fees for Services Lobbying---$20,000
Office Expenses---$19,883
Payroll Taxes---$19,288
Other Expenses---$16,720
Grants to Domestic Individuals---$15,500
Occupancy---$14,709
Depreciation Depletion---$11,822
Insurance---$7,507
Conferences and Meetings---$5,270
Fees for Services Other---$5,162
Fees for Services Accounting---$2,025
Total Functional Expenses$0$0$0$537,124
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There are regular elections where the union members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The day to day operations are managed by the governing body, however, all major decisions are subject to approval by the union membership.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is approved by a union officer.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Correctional Officers Assoc of Del
EIN
01-0770318
Phone
3027348061
Address
1243 COLLEGE PARK DRIVE, DOVER, DE 19904

Signing Officer

Name
Jason Hornlein
Title
Treasurer
Phone
3027348061
Signed
2025-11-20

Organization Details

Principal Officer
Jason Hornlein
Formed
2002
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
20

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,323”

Raw XML Appendix373 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt316720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
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IRS990/PYInvestmentIncomeAmt0919
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IRS990/PYOtherRevenueAmt049213
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IRS990/PYRevenuesLessExpensesAmt053567
IRS990/PYSalariesCompEmpBnftPaidAmt0178530
IRS990/PYTotalExpensesAmt0412046
IRS990/PYTotalRevenueAmt0465613
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045439
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541047
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt099078
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0COAD PAC
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DOVER
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALL PAC ACTIVITY IS RUN THROUGH A SEGRATED FUND, WHICH DOES NOT FILE AN 1120-POL SINCE IT HAS NO INVESTMENT INCOME.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304279
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04796
IRS990ScheduleD/LandGrp/BookValueAmt0160614
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184510
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE REGULAR ELECTIONS WHERE THE UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY TO DAY OPERATIONS ARE MANAGED BY THE GOVERNING BODY, HOWEVER, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL BY THE UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS APPROVED BY A UNION OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TotalAssetsGrp/EOYAmt01175251
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0537124
IRS990/TotalProgramServiceRevenueAmt0541047
IRS990/TotalReportableCompFromOrgAmt073175
IRS990/TotalRevenueGrp/ExclusionAmt052384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593471
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175251
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01243 COLLEGE PARK DRIVE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COADINFO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HORNLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027348061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORRECTIONAL OFFICERS ASSOC OF DEL
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0010770318
ReturnHeader/Filer/PhoneNum03027348061
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 COLLEGE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931601729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC BLUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034382 CARPENTERS WAY STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199584919
ReturnHeader/PreparerPersonGrp/PhoneNum03026445990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DILL
ReturnHeader/ReturnTs02025-12-02T10:33:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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