Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2021 • EIN 51-0057784

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

Organization Profile
201 Executive DriveNewark, DE 19702

(302) 636-7400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-21%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$251,705

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-2.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-39%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$10,615,449

Down $269,736 (-2.5%) from 2020

Net Assets

Down

$10,429,998

Down $298,838 (-2.8%) from 2020

Liabilities

Up

$185,451

Up $29,102 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$1,463,399

Down $941,842 (-39%) from 2020

Expenses

Up

$1,763,588

Up $64,804 (+3.8%) from 2020

Net Income

Down

-$300,189

Down $1,006,646 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,899,987Liabilities 2011: $7,102,166Net Assets 2011: $3,797,8212011Assets 2012: $10,432,955Liabilities 2012: $6,662,339Net Assets 2012: $3,770,6162012Assets 2013: $10,419,078Liabilities 2013: $6,599,458Net Assets 2013: $3,819,6202013Assets 2014: $11,121,040Liabilities 2014: $6,414,861Net Assets 2014: $4,706,1792014Assets 2015: $11,350,653Liabilities 2015: $5,566,986Net Assets 2015: $5,783,6672015Assets 2016: $11,509,376Liabilities 2016: $4,916,982Net Assets 2016: $6,592,3942016Assets 2017: $11,895,102Liabilities 2017: $4,327,334Net Assets 2017: $7,567,7682017Assets 2018: $11,352,026Liabilities 2018: $2,746,084Net Assets 2018: $8,605,9422018Assets 2019: $11,423,018Liabilities 2019: $1,372,474Net Assets 2019: $10,050,5442019Assets 2020: $10,885,185Liabilities 2020: $156,349Net Assets 2020: $10,728,8362020Assets 2021: $10,615,449Liabilities 2021: $185,451Net Assets 2021: $10,429,9982021Assets 2022: $10,382,811Liabilities 2022: $246,302Net Assets 2022: $10,136,5092022Assets 2023: $10,483,283Liabilities 2023: $275,429Net Assets 2023: $10,207,8542023Assets 2024: $10,861,775Liabilities 2024: $317,710Net Assets 2024: $10,544,0652024Assets 2025: $10,838,047Liabilities 2025: $319,887Net Assets 2025: $10,518,1602025

Highlighted filing

2021

Assets$10,615,449
Liabilities$185,451
Net Assets$10,429,998
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,793,576Expenses 2011: $1,250,539Net Income 2011: $543,0372011Revenue 2012: $1,189,981Expenses 2012: $1,217,186Net Income 2012: -$27,2052012Revenue 2013: $1,372,424Expenses 2013: $1,323,420Net Income 2013: $49,0042013Revenue 2014: $2,208,088Expenses 2014: $1,321,529Net Income 2014: $886,5592014Revenue 2015: $2,291,525Expenses 2015: $1,214,037Net Income 2015: $1,077,4882015Revenue 2016: $2,196,962Expenses 2016: $1,388,235Net Income 2016: $808,7272016Revenue 2017: $2,381,925Expenses 2017: $1,406,551Net Income 2017: $975,3742017Revenue 2018: $2,405,942Expenses 2018: $1,374,503Net Income 2018: $1,031,4392018Revenue 2019: $2,964,827Expenses 2019: $1,525,528Net Income 2019: $1,439,2992019Revenue 2020: $2,405,241Expenses 2020: $1,698,784Net Income 2020: $706,4572020Revenue 2021: $1,463,399Expenses 2021: $1,763,588Net Income 2021: -$300,1892021Revenue 2022: $1,590,840Expenses 2022: $1,885,321Net Income 2022: -$294,4812022Revenue 2023: $2,018,746Expenses 2023: $1,947,869Net Income 2023: $70,8772023Revenue 2024: $2,039,002Expenses 2024: $1,728,830Net Income 2024: $310,1722024Revenue 2025: $1,883,113Expenses 2025: $1,917,141Net Income 2025: -$34,0282025

Highlighted filing

2021

Revenue$1,463,399
Expenses$1,763,588
Net Income-$300,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,805,298
Mission and Program Overview

Mission

To promote efficiency and productivity in the plumber and pipefitter trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,269,864$8,036,319▼ $233,545
Cash and Non-Interest-Bearing Accounts$2,115,031$2,030,470▼ $84,561
Accounts Receivable$265,065$194,971▼ $70,094
Other Notes and Loans Receivable, Net$131,185$190,562▲ $59,377
Prepaid Expenses and Deferred Charges$21,552$29,994▲ $8,442
Total Assets$10,885,185$10,615,449▼ $269,736
Other Assets Total$82,488$133,133▲ $50,645
Liabilities
Accounts Payable and Accrued Expenses$113,403$136,410▲ $23,007
Other Liabilities$42,946$49,041▲ $6,095
Total Liabilities$156,349$185,451▲ $29,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,873,028$9,345,129▼ $527,899
Net Assets With Donor Restrictions$855,808$1,084,869▲ $229,061
Total Net Assets Fund Balance$10,728,836$10,429,998▼ $298,838
Total Liabilities and Net Assets / Fund Balance$10,885,185$10,615,449▼ $269,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,686,689$2,711,221$8,397,910
Land$2,241,329-$2,241,329
Other Land Buildings$97,965$199,635$297,600
Equipment$10,336$45,405$55,741
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HackendornBusiness ManFT$146,942$104,763$251,705
Michael HackendornBusiness Manager-$146,942$104,763$251,705
Charles KingFinancial SeFT$131,282$100,065$231,347
Howard HalversonVice PresideFT$131,282$100,065$231,347
Charles KingFinancial Secretary-$131,282$100,065$231,347
Howard HalversonVice President-$131,282$100,065$231,347
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,971
Program Service Revenue
$0
Investment Income
$1,714
Other Revenue
$-122,286
Change in Net Assets
$-300,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,399
Revenue Not Reported on Form 990
$298,914
Total Revenue per Audited Statements
$1,762,313
Total Revenue per Form 990
$1,463,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,691
Other Expenses$772,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$414,814
Pension Plan Contributions---$259,106
Other Employee Benefits---$184,235
Other Salaries and Wages---$94,198
All Other Expenses---$77,291
Fees for Services Accounting---$66,742
Occupancy---$64,464
Depreciation Depletion---$56,122
Office Expenses---$49,767
Payroll Taxes---$38,338
Conferences and Meetings---$31,353
Fees for Services Legal---$28,643
Other Expenses---$17,611
Travel---$10,440
Fees for Services Other---$6,486
Insurance---$3,688
Interest---$998
Total Functional Expenses$0$0$0$1,763,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,061,151
Total Expenses per Form 990$1,763,588
Expenses per Audited Statements$1,762,237
Expenses Not Reported on Form 990$298,914
Expenses Not Reported on Financial Statements$1,351
Other Expense Adjustments$1,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,985
Fundraising Direct Expenses$28,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,985$42,985$28,991$13,994
Total Events$42,985$42,985$28,991$13,994
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$60,516
Total Exempt Function Spending$60,516

Section 527 Organizations

OrganizationLocationAmount
-Annapolis, MD$27,116
-Wilmington, DE$20,000
-Middletown, DE$1,200
-New Castle, DE$1,200
-Wilmington, DE$600
-Middletown, DE$600
-Newark, DE$600
-Wilmington, DE$600
-Smyrna, DE$600
-Bear, DE$600
-Wilmington, DE$600
-Newark, DE$600
-Rehoboth Beach, DE$600
-Lincoln, DE$600
-Smyrna, DE$600
-Wilmington, DE$600
-Wilmington, DE$600
-Wilmington, DE$600
-Claymont, DE$600
-Bear, DE$600
-Newark, DE$300
-New Castle, DE$300
-Wilmington, DE$300
-Middletown, DE$300
-New Castle, DE$200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$25,423
Per Capita Taxes Payable$23,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 6

“UNION MEMBERS.”

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

“Union members in good standing have voting rights.”

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

“Any decision or action of the board not specifically allowed in the organization's bylaws is voted on by members at a regular or specially scheduled meeting.”

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

“Form 9909 is reviewed by the business agent and financial secretary- treasurer prior to filing. The board receives a complete copy of the form 990 at the next scheduled meting.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of top organization management are determined by the current collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of top organization management are determined by the current collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.com.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are kept at the organization's administrative office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local Union
EIN
51-0057784
Address
201 EXECUTIVE DRIVE, NEWARK, DE 19702

Signing Officer

Name
Michael Hackendorn
Title
Business Manager
Phone
3026367400
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Halverson
Formed
1960
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/990 depreciation differences 1,351”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net rental amount reported as income on form 990 312,908 fundraising and merchandise sales, net of related expenses -13,994”

Schedule D, Page 4, Part XII, Line 2D

“Net rental amount reported as income on form 990 312,908 fundraising and merchandise sales, net of related expenses -13,994”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense in rental expenses -180,524 book vs. 990 depreciation difference 1,351 book / tax depreciation difference 181,875”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/PYRevenuesLessExpensesAmt0706457
IRS990/PYSalariesCompEmpBnftPaidAmt0936885
IRS990/PYTotalExpensesAmt01698784
IRS990/PYTotalRevenueAmt02405241
IRS990/ReconcilationRevenueExpnssAmt0-300189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-145408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt060516
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt060516
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UA POLITICAL EDUCATION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1SPIROS MANTZAVINOS FOR THE 7TH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2DE SENATE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3COMM TO ELECT DEBBIE HARRINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4CAMPAIGN TO ELECT OSIENSKI
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5CITIZENS FOR FRANK COOKE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6COMM TO ELECT BETHANY HALL-LONG
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7COMMITTEE TO ELECT BILL CARSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8COMMITTEE TO ELECT DAVID BENTZ
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt9COMMITTEE TO ELECT PAUL BAUMBACH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt10FRIENDS FOR DEBRA HEFFERNAN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt11FRIENDS FOR JOHN CARNEY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt12FRIENDS FOR MIKE RAMONE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt13FRIENDS FOR PETE SCHWARTZKOPF
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt14FRIENDS OF GREG FULLER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt15FRIENDS OF JACI HUGG
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt16FRIENDS OF KENDRA JOHNSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt17FRIENDS OF LARRY MITCHELL
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt18FRIENDS OF NNAMDI CHUKWUOCHA
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt19FRIENDS OF STEPHANIE T BOLDEN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt20KRISTA GRIFFITH FOR DELAWARE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt21LARRY LAMBERT FOR STATE REP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt22MINOR-BROWN FOR 17TH DISTRICT
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt23NAVARRO FOR INSURANCE COMMISSIONER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt24NEIGHBORS FOR MOORE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt027116
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt220000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt61200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt7600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt8600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt9300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt10600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt111200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt13600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt14600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt15600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt16300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt17600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt18300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt19600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt20600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt22200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt23600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt24300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03 PARK PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1124 WALLASEY ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt24250 LANCASTER PIKE STE 230
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3745 IDLEWYLD DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4183 SCOTTFIELD DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5PO BOX 12642
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6127 ST AUGUSTINE COURT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt7680 LAKE DRIVE WEST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt87 DASHER AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt936 SCOTCH PINE ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt10113 BLUE ROCK ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1119 EAST COMMONS BOULEVARD FLOOR 2
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12211 NATHAN COURT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1324 COVENTRY ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1421575 CUBBAGE POND ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1552 WEST FAIRWAY CIRCLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1632 HILLARY COURT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt17PO BOX 5731
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt18PO BOX 9350
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1938 MCCAULLEY COURT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt202207 CONCORD PIKE 119
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2118 YALE AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2218 GEORGE READ ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt237 MCMAHON DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt24PO BOX 742
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3MIDDLETOWN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6MIDDLETOWN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7SMYRNA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8BEAR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm9NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm10WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm11NEW CASTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm12NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm13REHOBOTH BEACH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm14LINCOLN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm15SMYRNA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm16NEW CASTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm17WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm18WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm19WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm20WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm21CLAYMONT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm22NEW CASTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm23BEAR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm24MIDDLETOWN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd8DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd9DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd10DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd11DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd12DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd13DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd14DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd15DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd16DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd17DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd18DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd19DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd20DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd21DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd22DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd23DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd24DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd119808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd219805
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd319709
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd419713
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd519850
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd619709
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd719977
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd819701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd919711
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1019809
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1119720
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1219711
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1319971
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1419960
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1519977
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1619720
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1719808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1819802
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1919801
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd2019803
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd2119703
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd2219720
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd2319701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd2419709
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMM. TO ELECT BETHANY HALL-LONG 1,200 0 127 ST. AUGUSTINE COURT, MIDDLETOWN, DE 19709 COMMITTEE TO ELECT BILL CARSON 600 0 680 LAKE DRIVE WEST, SMYRNA, DE 19977 COMMITTEE TO ELECT DAVID BENTZ 600 0 7 DASHER AVENUE, BEAR, DE 19701 COMMITTEE TO ELECT PAUL BAUMBACH 300 0 36 SCOTCH PINE ROAD, NEWARK, DE 19711 FRIENDS FOR DEBRA HEFFERNAN 600 0 113 BLUE ROCK ROAD, WILMINGTON, DE 19809 FRIENDS FOR JOHN CARNEY 1,200 0 19 EAST COMMONS BOULEVARD, FLOOR 2, NEW CASTLE, DE 19720 FRIENDS FOR MIKE RAMONE 600 0 211 NATHAN COURT, NEWARK, DE 19711 FRIENDS FOR PETE SCHWARTZKOPF 600 0 24 COVENTRY ROAD, REHOBOTH BEACH, DE 19971 FRIENDS OF GREG FULLER 600 0 21575 CUBBAGE POND ROAD, LINCOLN, DE 19960 FRIENDS OF JACI HUGG 600 0 52 WEST FAIRWAY CIRCLE, SMYRNA, DE 19977 FRIENDS OF KENDRA JOHNSON 300 0 32 HILLARY COURT, NEW CASTLE, DE 19720 FRIENDS OF LARRY MITCHELL 600 0 P.O. BOX 5731, WILMINGTON, DE 19808 FRIENDS OF NNAMDI CHUKWUOCHA 300 0 P.O. BOX 9350, WILMINGTON, DE 19802 FRIENDS OF STEPHANIE T. BOLDEN 600 0 38 MCCAULLEY COURT, WILMINGTON, DE 19801 KRISTA GRIFFITH FOR DELAWARE 600 0 2207 CONCORD PIKE, 119, WILMINGTON, DE 19803 LARRY LAMBERT FOR STATE REP. 600 0 18 YALE AVENUE, CLAYMONT, DE 19703 MINOR-BROWN FOR 17TH DISTRICT 200 0 18 GEORGE READ ROAD, NEW CASTLE, DE 19720 NAVARRO FOR INSURANCE COMMISSIONER 600 0 7 MCMAHON DRIVE, BEAR, DE 19701 NEIGHBORS FOR MOORE 300 0 P.O. BOX 742, MIDDLETOWN, DE 19709
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PT I-A LINE 1 - THE ORGANIZATION DONATED TO VARIOUS OTHER ORGANIZATIONS AND INDIVIDUALS IN SUPPORT OF POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-C, LINE 5
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalExemptFunctionExpendAmt060516
IRS990ScheduleD/BuildingsGrp/BookValueAmt05686689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02711221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08397910
IRS990ScheduleD/EquipmentGrp/BookValueAmt010336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055741
IRS990ScheduleD/ExpensesNotReportedAmt0298914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01351
IRS990ScheduleD/ExpensesSubtotalAmt01762237
IRS990ScheduleD/LandGrp/BookValueAmt02241329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02241329
IRS990ScheduleD/OtherExpensesIncludedAmt0298914
IRS990ScheduleD/OtherExpensesNotIncludedAmt01351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PER CAPITA TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0298914
IRS990ScheduleD/RevenueNotReportedAmt0298914
IRS990ScheduleD/RevenueSubtotalAmt01463399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL AMOUNT REPORTED AS INCOME ON FORM 990 312,908 FUNDRAISING AND MERCHANDISE SALES, NET OF RELATED EXPENSES -13,994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL AMOUNT REPORTED AS INCOME ON FORM 990 312,908 FUNDRAISING AND MERCHANDISE SALES, NET OF RELATED EXPENSES -13,994

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,615,449
Liabilities
$185,451
Net assets
$10,429,998
Revenue
$1,463,399
Expenses
$1,763,588
Net income
-$300,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.32$10.5$1.88$1.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.32$10.5$2.04$1.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.28$10.2$2.02$1.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.25$10.1$1.59$1.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.46$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$2.41$1.70$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.37$10.1$2.96$1.53$1.44
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.75$8.61$2.41$1.37$1.03
2017Summary only. Only limited summary data is available for this year.$11.9$4.33$7.57$2.38$1.41$0.98
2016Summary only. Only limited summary data is available for this year.$11.5$4.92$6.59$2.20$1.39$0.81
2015Summary only. Only limited summary data is available for this year.$11.4$5.57$5.78$2.29$1.21$1.08
2014Summary only. Only limited summary data is available for this year.$11.1$6.41$4.71$2.21$1.32$0.89
2013Summary only. Only limited summary data is available for this year.$10.4$6.60$3.82$1.37$1.32$0.05
2012Summary only. Only limited summary data is available for this year.$10.4$6.66$3.77$1.19$1.22$0.03
2011Summary only. Only limited summary data is available for this year.$10.9$7.10$3.80$1.79$1.25$0.54