Civic Intelligence

Delaware Retired School Personnel Assoc

EIN 23-7315176 • 501(c)4

Profile

To maintain and improve the social, educational, economic and recreational welfare and status of retired educators in the local community, state and nation.

9 E Loockerman StreetRoom/Suite 30819901

www.drspa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$7,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,346

Down $2,988 (-2.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$104,346

Down $2,988 (-2.8%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$38,775

Down $4,598 (-11%) from 2013

Expenses

Down

$41,763

Down $2,859 (-6.4%) from 2013

Net Income

Down

-$2,988

Down $1,739 (-139%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2012: $108,582Net Assets 2012: $108,5822012Assets 2013: $107,334Net Assets 2013: $107,3342013Assets 2014: $104,346Net Assets 2014: $104,3462014

Highlighted filing

2014

Assets$104,346
Liabilities-
Net Assets$104,346
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $36,923Expenses 2012: $35,137Net Income 2012: $1,7862012Revenue 2013: $43,373Expenses 2013: $44,622Net Income 2013: -$1,2492013Revenue 2014: $38,775Expenses 2014: $41,763Net Income 2014: -$2,9882014

Highlighted filing

2014

Revenue$38,775
Expenses$41,763
Net Income-$2,988
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,346
Liabilities
-
Net assets
$104,346
Revenue
$38,775
Expenses
$41,763
Net income
-$2,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.37$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$38,775
Mission and Program Overview

Mission

To maintain and improve the social, educational, economic and recreational welfare and status of retired educators in the local community, state and nation.

Program Services

DescriptionGrantsExpenses
ASSIST RETIRED SCHOOL PERSONNEL-$248
MAINTAINED AND IMPROVED THE SOCIAL, EDUCATIONAL, ECONOMIC AND RECREATIONAL WELFARE AND STATUS OF RETIRED EDUCATORS IN THE LOCAL COMMUNITY, STATE AND NATION.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE E EMSLEYExecutive DiPT$7,200-$7,200
JOHN HASSMANPast Preside-$0--
HUGH FERGUSONPresident-$0--
JACQUELINE FAULCONSecretary-$0--
THOMAS ADAMSTreasurer-$0--
RONALD BURROWSFirst Vice P-$0--
JACKIE TAYLOR-KEYSERSecond Vice-$0--
Filing and Contact Details

Filer

EIN
23-7315176
Phone
3026748252

Signing Officer

Name
Thomas Adams
Title
Treasurer
Phone
3026748252
Signed
2014-10-24

Preparer

Preparer
Scott R Brown
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,532 travel 1,001 conferences/meetings 5,406 insurance 400 bank charge 34 dues 100 exec board 825 exec director 7,200 legislative 1,583 office supplies 153 grants 5,097 telephone 1,235 permits and licenses 25 non-investment depreciation 248 total 26,839”

Form 990-ez, Part II, Line 24

“10,119 10,119 less accumulated depreciation 9,789 10,037 total 330 82”

Form 990-ez, Part III

“To maintain and improve the social, educational, economic and recreational welfare and status of retired educators in the local community, state and nation.”

Form 990-ez, Part III, Line 31

“Assist retired school personnel”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WAYNE E EMSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN HASSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2HUGH FERGUSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACQUELINE FAULCON
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5RONALD BURROWS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JACKIE TAYLORKEYSER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03025848549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10716 HALSTEAD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104346
IRS990EZ/GrossReceiptsAmt038775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104346
IRS990EZ/OccupancyRentUtltsAndMaintAmt04740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE E EMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUGH FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE FAULCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE TAYLOR-KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECOND VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082
IRS990EZ/OtherExpensesTotalAmt026839
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND IMPROVE THE SOCIAL, EDUCATIONAL, ECONOMIC AND RECREATIONAL WELFARE AND STATUS OF RETIRED EDUCATORS IN THE LOCAL COMMUNITY, STATE AND NATION.
IRS990EZ/PrintingPublicationsPostageAmt08959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED AND IMPROVED THE SOCIAL, EDUCATIONAL, ECONOMIC AND RECREATIONAL WELFARE AND STATUS OF RETIRED EDUCATORS IN THE LOCAL COMMUNITY, STATE AND NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST RETIRED SCHOOL PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041763
IRS990EZ/TotalProgramServiceExpensesAmt0248
IRS990EZ/TotalRevenueAmt038775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRSPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,532 TRAVEL 1,001 CONFERENCES/MEETINGS 5,406 INSURANCE 400 BANK CHARGE 34 DUES 100 EXEC BOARD 825 EXEC DIRECTOR 7,200 LEGISLATIVE 1,583 OFFICE SUPPLIES 153 GRANTS 5,097 TELEPHONE 1,235 PERMITS AND LICENSES 25 NON-INVESTMENT DEPRECIATION 248 TOTAL 26,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,119 10,119 LESS ACCUMULATED DEPRECIATION 9,789 10,037 TOTAL 330 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN AND IMPROVE THE SOCIAL, EDUCATIONAL, ECONOMIC AND RECREATIONAL WELFARE AND STATUS OF RETIRED EDUCATORS IN THE LOCAL COMMUNITY, STATE AND NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST RETIRED SCHOOL PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026748252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE RETIRED SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PERSONNEL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237315176
ReturnHeader/Filer/PhoneNum03026748252
ReturnHeader/Filer/USAddress/AddressLine109 E LOOCKERMAN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 308
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R BROWN
ReturnHeader/ReturnTs02014-11-11T09:46:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits