Civic Intelligence

Delaware Safety Council Inc.

990 • Fiscal year 2017 • EIN 51-0064306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DELAWARESAFETYCOUNCIL.ORG

View Organization Page

2 Penns Way Room 201New Castle, DE 19720

(302) 276-0660

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$123,714

Up $21,840 (+21%) from 2016

Net Assets

Up

$122,540

Up $21,591 (+21%) from 2016

Liabilities

Up

$1,174

Up $249 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$488,268

Up $12,995 (+2.7%) from 2016

Expenses

Down

$466,677

Down $596 (-0.1%) from 2016

Net Income

Up

$21,591

Up $13,591 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $12,952Net Assets 2010: -$12,9522010Assets 2011: $0Liabilities 2011: $19,546Net Assets 2011: -$19,5462011Assets 2012: $21,108Liabilities 2012: $2,813Net Assets 2012: $18,2952012Assets 2013: $32,421Liabilities 2013: $826Net Assets 2013: $31,5952013Assets 2014: $69,940Liabilities 2014: $0Net Assets 2014: $69,9402014Assets 2015: $91,999Liabilities 2015: $0Net Assets 2015: $91,9992015Assets 2016: $101,874Liabilities 2016: $925Net Assets 2016: $100,9492016Assets 2017: $123,714Liabilities 2017: $1,174Net Assets 2017: $122,5402017Assets 2018: $102,293Liabilities 2018: $1,402Net Assets 2018: $100,8912018Assets 2019: $60,552Liabilities 2019: $718Net Assets 2019: $59,8342019Assets 2020: $150,169Liabilities 2020: $327Net Assets 2020: $149,8422020Assets 2021: $228,725Liabilities 2021: $32,689Net Assets 2021: $196,0362021Assets 2022: $179,059Liabilities 2022: $4,704Net Assets 2022: $174,3552022Assets 2023: $180,163Liabilities 2023: $0Net Assets 2023: $180,1632023Assets 2024: $118,631Liabilities 2024: $3,394Net Assets 2024: $115,2372024

Highlighted filing

2017

Assets$123,714
Liabilities$1,174
Net Assets$122,540
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $662,1762010Expenses 2011: $596,3912011Expenses 2012: $513,5042012Revenue 2013: $521,659Expenses 2013: $508,359Net Income 2013: $13,3002013Revenue 2014: $485,612Expenses 2014: $447,267Net Income 2014: $38,3452014Revenue 2015: $491,198Expenses 2015: $469,139Net Income 2015: $22,0592015Revenue 2016: $475,273Expenses 2016: $467,273Net Income 2016: $8,0002016Revenue 2017: $488,268Expenses 2017: $466,677Net Income 2017: $21,5912017Revenue 2018: $416,719Expenses 2018: $438,730Net Income 2018: -$22,0112018Revenue 2019: $399,862Expenses 2019: $441,922Net Income 2019: -$42,0602019Revenue 2020: $395,256Expenses 2020: $362,924Net Income 2020: $32,3322020Revenue 2021: $489,375Expenses 2021: $453,664Net Income 2021: $35,7112021Revenue 2022: $465,398Expenses 2022: $488,186Net Income 2022: -$22,7882022Revenue 2023: $381,853Expenses 2023: $380,212Net Income 2023: $1,6412023Revenue 2024: $318,122Expenses 2024: $376,809Net Income 2024: -$58,6872024

Highlighted filing

2017

Revenue$488,268
Expenses$466,677
Net Income$21,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$488,268
Mission and Program Overview

Mission

Promote the protection of life and health in the workplace, in the home, on the highway, and in the community by actively providing education/training resources and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,015$84,184▲ $36,169
Cash and Non-Interest-Bearing Accounts$53,859$39,530▼ $14,329
Total Assets$101,874$123,714▲ $21,840
Liabilities
Accounts Payable and Accrued Expenses$925$1,174▲ $249
Total Liabilities$925$1,174▲ $249
Net Assets / Fund Balance
Unrestricted Net Assets$100,949$122,540▲ $21,591
Total Net Assets Fund Balance$100,949$122,540▲ $21,591
Total Liabilities and Net Assets / Fund Balance$101,874$123,714▲ $21,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,260$109,260
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
R Bruce SwayzeCo-Chairman
Samual L Waltz JrCo-Chairman
Frances M West EsqEmeritus
Andrew BrancatiExecutive Member
Jeff BenyoExecutive Member
Leo F HamiltonExecutive Member
Nicole DimondiExecutive Member
Presley NelsonExecutive Member
Robert WatsonExecutive Member
Richard J DiSabatino JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,422
Program Service Revenue
$418,768
Investment Income
$78
Other Revenue
$0
All Other Contributions
$41,072
Change in Net Assets
$21,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,098
Salaries, Compensation, and Employee Benefits$225,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,808$28,381-$206,189
Other Expenses$66,178$1,650-$67,828
Occupancy$35,743$10,435-$46,178
Payroll Taxes$14,756$2,355-$17,111
Fees for Services Accounting-$9,992-$9,992
Office Expenses-$7,016-$7,016
All Other Expenses$375$4,163-$4,538
Insurance-$2,501-$2,501
Other Employee Benefits-$2,279-$2,279
Travel-$1,217-$1,217
Advertising$652$19-$671
Conferences and Meetings$585--$585
Total Functional Expenses$387,006$79,671$0$466,677
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors has the right and power to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Compensation of the Executive Director is handled by the Board of Directors and requires approval by the Board. Compensation increases for employees are determined as needed and are approved by the Board.”

Form 990, Part VI, Section A, Line 8B

“No Committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The return preparer provided a draft version of the Form 990 to the Administrator for review before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations key employees is determined by the Executive Director and requires Board approval.”

Filing and Contact Details

Filer

Filer Name
Delaware Safety Council Inc
EIN
51-0064306
Phone
3022760660
Address
2 Penns Way Room 201, New Castle, DE 19720

Signing Officer

Name
Jamie Brown
Title
Administrator
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Brian B Austin CPA
Address
PO Box 829, Bel Air, MD 21014
Preparer
Brian B Austin
Phone
4108368888
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02015163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521646
IRS990ScheduleA/Total509Grp/TotalAmt02441655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02441944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has the right and power to elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Executive Director is handled by the Board of Directors and requires approval by the Board. Compensation increases for employees are determined as needed and are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return preparer provided a draft version of the Form 990 to the Administrator for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the organizations key employees is determined by the Executive Director and requires Board approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0123714
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IRS990/TotalContributionsAmt069422
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387006
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925
IRS990/TotalLiabilitiesEOYAmt01174
IRS990/TotalLiabilitiesGrp/BOYAmt0925
IRS990/TotalLiabilitiesGrp/EOYAmt01174
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IRS990/TotalProgramServiceRevenueAmt0418768
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123714
IRS990/TravelGrp/ManagementAndGeneralAmt01217
IRS990/TravelGrp/TotalAmt01217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Reads Way Suite 205
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DELAWARESAFETYCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Safety Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510064306
ReturnHeader/Filer/PhoneNum03022760660
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Penns Way Room 201
ReturnHeader/Filer/USAddress/CityNm0New Castle

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,714
Liabilities
$1,174
Net assets
$122,540
Revenue
$488,268
Expenses
$466,677
Net income
$21,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.15$3.18$3.77$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.82$3.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$4.65$4.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$4.89$4.54$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.95$3.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$4.00$4.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$4.17$4.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$4.88$4.67$0.22
2016Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$4.75$4.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.91$4.69$0.22
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$4.86$4.47$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$5.22$5.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.20$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$6.62