Civic Intelligence

Delaware Canal 21

990EZ • Fiscal year 2024 • EIN 31-1728602

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

PO Box 262Point Pleasant, PA 18950

(215) 567-6565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-150%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$14,585

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 99.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,052

Down $65,307 (-78%) from 2022

Net Assets

Down

$17,605

Down $62,360 (-78%) from 2022

Liabilities

Down

$447

Down $2,947 (-87%) from 2022

Revenue

Down

$14,686

Down $108,879 (-88%) from 2022

Expenses

Down

$36,713

Down $123,504 (-77%) from 2022

Net Income

Up

-$22,027

Up $14,625 (+40%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $78,763Net Assets 2016: $78,7632016Assets 2017: $134,726Liabilities 2017: $7,257Net Assets 2017: $127,4692017Assets 2018: $162,205Liabilities 2018: $3,037Net Assets 2018: $159,1682018Assets 2019: $197,107Liabilities 2019: $33,075Net Assets 2019: $164,0322019Assets 2020: $204,748Liabilities 2020: $86,648Net Assets 2020: $118,1002020Assets 2022: $83,359Liabilities 2022: $3,394Net Assets 2022: $79,9652022Assets 2024: $18,052Liabilities 2024: $447Net Assets 2024: $17,6052024

Highlighted filing

2024

Assets$18,052
Liabilities$447
Net Assets$17,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $122,094Expenses 2016: $123,157Net Income 2016: -$1,0632016Revenue 2017: $160,066Expenses 2017: $109,710Net Income 2017: $50,3562017Revenue 2018: $163,970Expenses 2018: $132,271Net Income 2018: $31,6992018Revenue 2019: $241,097Expenses 2019: $236,233Net Income 2019: $4,8642019Revenue 2020: $209,370Expenses 2020: $255,302Net Income 2020: -$45,9322020Revenue 2022: $123,565Expenses 2022: $160,217Net Income 2022: -$36,6522022Revenue 2024: $14,686Expenses 2024: $36,713Net Income 2024: -$22,0272024

Highlighted filing

2024

Revenue$14,686
Expenses$36,713
Net Income-$22,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$14,686
Mission and Program Overview

Mission

The mission of delaware canal 21 is to identify, organize, secure and support public and private partnerships and new funding sources to supplement the state park maintenance and capital budgets for the delaware canal and towpath. The park needs and deserves expanded resources to 1) to assure that the canal is fully watered from end to end on a reliable basis, 2) to assure that the canal has adequate maintenance, including preventive maintenance, and sufficient long-range planning to enable the canal to be watered reliably, and 3) to assure adequate public access to the canal throughout its length.

The mission of delaware canal 21 is to organize, secure and support both existing and new public and private partnerships and new funding sources and operating models in order to supplement short-term and long-term maintenance and capital improvement initiatives by the commonwealth of pennsylvania to sustain the delaware canal. We seek to have the canal fully-watered, in order to preserve its many ecological, cultural, and economic benefits. We respect the delaware canal as an enduring historic artifact, we support it as a public recreation and civic amenity, and we honor its beauty.

Program Services

DescriptionGrantsExpenses
SUSTAINABILITY PROGRAM - THIS PROGRAM ACKNOWLEDGES THE DELAWARE CANAL REQUIRES A LEVEL OF FUNDING THAT SIMPLY CANNOT BE ADEQUATELY FUNDED BY A STATE PARK SYSTEM AND SEEKS TO FIND A "BUSINESS MODEL" WHEREBY THE CANAL RESUMES FISCAL SUSTAINABILITY. IN 2024, DELAWARE CANAL 21 PROMOTED AND SOUGHT ADDITIONAL SUPPORT FOR IMPLEMENTING THE RECOMMENDATIONS OF THE 2022 FEASIBILITY STUDY (I.E. FORMATION OF A NEW COUNTY-LEVEL BUSINESS PARTNER SUCH AS AN AUTHORITY OR SPECIAL SERVICES DISTRICT).-$8,851
ADVOCACY AND EDUCATION PROGRAM - THE AIM OF THIS PROGRAM IS TO COLLECT AND SPREAD IDEAS ABOUT HOW TO IMPROVE THE DELAWARE CANAL. THIS RANGES FROM EDUCATING THE STEWARDS OF OUR PUBLIC ASSET ABOUT BEST PRACTICES AND TECHNOLOGICAL INNOVATION, TO EDUCATING THE PUBLIC ABOUT BOTH THE CHALLENGES AND OPPORTUNITIES. IN 2024, DELAWARE CANAL 21 PRIMARILY EDUCATED THE PUBLIC ABOUT THE RESULTS OF THE FEASIBILITY STUDY.-$3,704
WATER PROGRAM - THIS PROGRAM'S GOAL IS TO ENSURE THE DELAWARE CANAL IS FULLY WATERED FOR ITS ENTIRE 60 MILES. IN 2024, DELAWARE CANAL 21 PURSUED PARTNERSHIPS SEEKING TO ADVANCE THE WATER AUGMENTATION PLAN.--
TRAIL PROGRAM - THIS PROGRAM SEEKS TO IMPROVE THE DELAWARE CANAL TOWPATH TRAIL AND PUBLIC ACCESS TO THAT TRAIL FOR ALL POPULATIONS. IN 2024, DELAWARE CANAL 21 ENGAGED VARIOUS MUNICIPALITIES REGARDING PLANS LAID OUT IN THE DELAWARE CANAL WORKBOOK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DOLANExecutive DiPT$14,585-$14,585
ALLEN D BLACKChairman Eme-$0--
RICHARD HENRIQUESChairmanPT$0--
WILLIAM G KIESLINGVice Chairma-$0--
CRAIG D MILLERTreasurerPT$0--
R RANDOLPH APGARDirector-$0--
ELIZABETH FALCONIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Canal 21
EIN
31-1728602
Phone
2155676565
Address
PO BOX 262, POINT PLEASANT, PA 18950

Signing Officer

Name
Craig D Miller
Title
Treasurer
Phone
2155676565
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,587 30 information technology 2,573 conferences 203 insurance 995 other expenses 133 pledge write off 10,000 total 15,521

Form 990-ez, Part II, Line 24

Pledges receivable 10,000 0 total 10,000 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 447

Form 990-ez, Part III

The mission of delaware canal 21 is to organize, secure and support both existing and new public and private partnerships and new funding sources and operating models in order to supplement short-term and long-term maintenance and capital improvement initiatives by the commonwealth of pennsylvania to sustain the delaware canal. We seek to have the canal fully-watered, in order to preserve its many ecological, cultural, and economic benefits. We respect the delaware canal as an enduring historic artifact, we support it as a public recreation and civic amenity, and we honor its beauty.

Form 990-ez, Part III, Line 28

Sustainability program - this program acknowledges the delaware canal requires a level of funding that simply cannot be adequately funded by a state park system and seeks to find a "business model" whereby the canal resumes fiscal sustainability. In 2024, delaware canal 21 promoted and sought additional support for implementing the recommendations of the 2022 feasibility study (i.e. Formation of a new county-level business partner such as an authority or special services district).

Form 990-ez, Part III, Line 29

Advocacy and education program - the aim of this program is to collect and spread ideas about how to improve the delaware canal. This ranges from educating the stewards of our public asset about best practices and technological innovation, to educating the public about both the challenges and opportunities. In 2024, delaware canal 21 primarily educated the public about the results of the feasibility study.

Form 990-ez, Part III, Line 31

Trail program - this program seeks to improve the delaware canal towpath trail and public access to that trail for all populations. In 2024, delaware canal 21 engaged various municipalities regarding plans laid out in the delaware canal workbook.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TRAIL PROGRAM - THIS PROGRAM SEEKS TO IMPROVE THE DELAWARE CANAL TOWPATH TRAIL AND PUBLIC ACCESS TO THAT TRAIL FOR ALL POPULATIONS. IN 2024, DELAWARE CANAL 21 ENGAGED VARIOUS MUNICIPALITIES REGARDING PLANS LAID OUT IN THE DELAWARE CANAL WORKBOOK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,587 30 INFORMATION TECHNOLOGY 2,573 CONFERENCES 203 INSURANCE 995 OTHER EXPENSES 133 PLEDGE WRITE OFF 10,000 TOTAL 15,521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF DELAWARE CANAL 21 IS TO ORGANIZE, SECURE AND SUPPORT BOTH EXISTING AND NEW PUBLIC AND PRIVATE PARTNERSHIPS AND NEW FUNDING SOURCES AND OPERATING MODELS IN ORDER TO SUPPLEMENT SHORT-TERM AND LONG-TERM MAINTENANCE AND CAPITAL IMPROVEMENT INITIATIVES BY THE COMMONWEALTH OF PENNSYLVANIA TO SUSTAIN THE DELAWARE CANAL. WE SEEK TO HAVE THE CANAL FULLY-WATERED, IN ORDER TO PRESERVE ITS MANY ECOLOGICAL, CULTURAL, AND ECONOMIC BENEFITS. WE RESPECT THE DELAWARE CANAL AS AN ENDURING HISTORIC ARTIFACT, WE SUPPORT IT AS A PUBLIC RECREATION AND CIVIC AMENITY, AND WE HONOR ITS BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUSTAINABILITY PROGRAM - THIS PROGRAM ACKNOWLEDGES THE DELAWARE CANAL REQUIRES A LEVEL OF FUNDING THAT SIMPLY CANNOT BE ADEQUATELY FUNDED BY A STATE PARK SYSTEM AND SEEKS TO FIND A "BUSINESS MODEL" WHEREBY THE CANAL RESUMES FISCAL SUSTAINABILITY. IN 2024, DELAWARE CANAL 21 PROMOTED AND SOUGHT ADDITIONAL SUPPORT FOR IMPLEMENTING THE RECOMMENDATIONS OF THE 2022 FEASIBILITY STUDY (I.E. FORMATION OF A NEW COUNTY-LEVEL BUSINESS PARTNER SUCH AS AN AUTHORITY OR SPECIAL SERVICES DISTRICT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVOCACY AND EDUCATION PROGRAM - THE AIM OF THIS PROGRAM IS TO COLLECT AND SPREAD IDEAS ABOUT HOW TO IMPROVE THE DELAWARE CANAL. THIS RANGES FROM EDUCATING THE STEWARDS OF OUR PUBLIC ASSET ABOUT BEST PRACTICES AND TECHNOLOGICAL INNOVATION, TO EDUCATING THE PUBLIC ABOUT BOTH THE CHALLENGES AND OPPORTUNITIES. IN 2024, DELAWARE CANAL 21 PRIMARILY EDUCATED THE PUBLIC ABOUT THE RESULTS OF THE FEASIBILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAIL PROGRAM - THIS PROGRAM SEEKS TO IMPROVE THE DELAWARE CANAL TOWPATH TRAIL AND PUBLIC ACCESS TO THAT TRAIL FOR ALL POPULATIONS. IN 2024, DELAWARE CANAL 21 ENGAGED VARIOUS MUNICIPALITIES REGARDING PLANS LAID OUT IN THE DELAWARE CANAL WORKBOOK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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