Civic Intelligence

Delaware County Prison Employees Independent Union

990EZ • Fiscal year 2020 • EIN 35-2490438

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 18, 2020

Organization ProfileN/A
PO Box 89Thornton, PA 19373

(610) 361-3331

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$8,440

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$216,865

Up $21,290 (+11%) from 2019

Net Assets

Up

$216,865

Up $21,290 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$109,734

Down $15,423 (-12%) from 2019

Expenses

Down

$88,444

Down $20,276 (-19%) from 2019

Net Income

Up

$21,290

Up $4,853 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2015: $204,171Liabilities 2015: $10,021Net Assets 2015: $194,1502015Assets 2017: $164,944Liabilities 2017: $0Net Assets 2017: $164,9442017Assets 2018: $179,138Liabilities 2018: $0Net Assets 2018: $179,1382018Assets 2019: $195,575Liabilities 2019: $0Net Assets 2019: $195,5752019Assets 2020: $216,865Liabilities 2020: $0Net Assets 2020: $216,8652020Assets 2021: $176,265Liabilities 2021: $0Net Assets 2021: $176,2652021Assets 2022: $183,460Liabilities 2022: $0Net Assets 2022: $183,4602022

Highlighted filing

2020

Assets$216,865
Liabilities$0
Net Assets$216,865
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $41,207Expenses 2015: $71,175Net Income 2015: -$29,9682015Revenue 2017: $124,323Expenses 2017: $120,906Net Income 2017: $3,4172017Revenue 2018: $109,843Expenses 2018: $95,649Net Income 2018: $14,1942018Revenue 2019: $125,157Expenses 2019: $108,720Net Income 2019: $16,4372019Revenue 2020: $109,734Expenses 2020: $88,444Net Income 2020: $21,2902020Revenue 2021: $107,832Expenses 2021: $148,432Net Income 2021: -$40,6002021Revenue 2022: $87,967Expenses 2022: $80,772Net Income 2022: $7,1952022

Highlighted filing

2020

Revenue$109,734
Expenses$88,444
Net Income$21,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$109,734
Mission and Program Overview

Mission

To insure perpetuation of the organization and participation in collective bargaining negotiations, and to administer any member's labor disputes with employer.

Program Services

DescriptionGrantsExpenses
TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.$0$88,444
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KWANINGPresidentPT$6,000$2,440$8,440
ASHLEY GAWKUVice PresidentPT$4,200$2,076$6,276
JOHN SMARKOLAExecutive Board Member-$3,480$1,963$5,443
ANNETTE FORDTreasurerPT$3,480$1,180$4,660
SHAROD GREENOExecutive Board Member-$3,480$1,108$4,588
KIMYATTA DANIELSSecretaryPT$3,480$808$4,288
ROSLYN SIMMONSExecutive Board Member-$3,480-$3,480
Filing and Contact Details

Filer

Filer Name
Delaware County Prison Employees
EIN
35-2490438
Phone
6103613331
Address
PO BOX 89, THORNTON, PA 19373

Signing Officer

Name
Annette Ford
Title
Treasurer
Phone
6103613331
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies and expenses. Amount: 6,372.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06106377270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O THE ORGANIZATIONS ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034739
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216865
IRS990EZ/GrossReceiptsAmt0109734
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216865
IRS990EZ/OccupancyRentUtltsAndMaintAmt06350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt51963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt61108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK KWANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY GAWKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMYATTA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSLYN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SMARKOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAROD GREENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06372
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.
IRS990EZ/ProgramServiceRevenueAmt0109734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088444
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088444
IRS990EZ/TotalProgramServiceExpensesAmt088444
IRS990EZ/TotalRevenueAmt0109734
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 6,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103613331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY PRISON EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0352490438
ReturnHeader/Filer/PhoneNum06103613331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD9A5248FD892EED72309E8CBFD61EFE5C549072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD9A5248FD892EED72309E8CBFD61EFE5C549072
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.243.162
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA N KIEFER
ReturnHeader/ReturnTs02020-06-18T13:32:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,865
Liabilities
$0
Net assets
$216,865
Revenue
$109,734
Expenses
$88,444
Net income
$21,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.08$1.48$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.10$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.25$1.09$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.10$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.41$0.71$0.30