Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 51-0080784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$77,215
Up $9,614 (+14%) from 2011
Net Assets
Up$77,215
Up $9,614 (+14%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$328,986
Up $112,329 (+52%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the delaware state labor council, afl-cio is to improve the lives of working delaware familiesto bring economic justice to the workplace and social justice to our nation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE DELAWARE STATE LABOR COUNCIL, AFL-CIO IS TO IMPROVE THE LIVES OF WORKING DELAWARE FAMILIESTO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 698 OLD BALTIMORE PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19702 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6365 |
| IRS990/Advertising/Total | 0 | 6365 |
| IRS990/AllOtherContributions | 0 | 166490 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31485 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77215 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19608 |
| IRS990/ConferencesMeetings/Total | 0 | 19608 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74025 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PURSUE INDUSTRIAL, ECONOMIC, POLITICAL AND SOCIAL REFORMS THROUGH ORGANIZATION OF LABOR UNIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4626 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4626 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesOther/Total | 0 | 300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERALD BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL LATHEM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EJACKIE CANADA-REAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRY GRAVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 60943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC./TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 338600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 162580 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE DELAWARE STATE LABOR COUNCIL, AFL-CIO IS TO IMPROVE THE LIVES OF WORKING DELAWARE FAMILIESTO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD BRADY |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77215 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15663 |
| IRS990/Occupancy/Total | 0 | 15663 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21908 |
| IRS990/OfficeExpenses/Total | 0 | 21908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1765 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1765 |
| IRS990/OtherExpensePriorYear | 0 | 71688 |
| IRS990/OtherExpensesCurrentYear | 0 | 188598 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 111295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 825 |
| IRS990/OtherExpenses/Total | 0 | 111295 |
| IRS990/OtherExpenses/Total | 1 | 825 |
| IRS990/OtherRevenueCurrentYear | 0 | 9530 |
| IRS990/OtherRevenueMisc/Description | 0 | PARADE/CONVENTION INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9530 |
| IRS990/OtherRevenuePriorYear | 0 | 3029 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126943 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11680 |
| IRS990/PayrollTaxes/Total | 0 | 11680 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 155097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9614 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 9614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15528 |
| IRS990/SalariesEtcCurrentYear | 0 | 140388 |
| IRS990/SalariesEtcPriorYear | 0 | 144969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36116 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EDWARD PETERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1765 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 1765 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY IS PROVIDED TO THE ORGANIZATION AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY-TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE ON PUBLIC DISPLAY IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15757 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15454 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 698 OLD BALTIMORE PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | E JACKIE CANADA-REAVES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3022831330 |
| IRS990/TotalAssets/BOY | 0 | 67601 |
| IRS990/TotalAssetsBOY | 0 | 67601 |
| IRS990/TotalAssets/EOY | 0 | 77215 |
| IRS990/TotalAssetsEOY | 0 | 77215 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 329070 |
| IRS990/TotalExpensesCurrentYear | 0 | 328986 |
| IRS990/TotalExpensesPriorYear | 0 | 216657 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 328986 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 328986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67601 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 77215 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 67601 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 77215 |
| IRS990/TotalOtherCompensation | 0 | 1765 |
| IRS990/TotalOtherRevenue | 0 | 9530 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81943 |
| IRS990/TotalRevenueCurrentYear | 0 | 338600 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9530 |
| IRS990/TotalRevenuePriorYear | 0 | 232185 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 338600 |
| IRS990/Travel/ManagementAndGeneral | 0 | 8008 |
| IRS990/Travel/Total | 0 | 8008 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 51844 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 61761 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DELAWAREAFLCIO.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510080784 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE STATE LABOR COUNCIL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | AFL-CIO |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 3022831330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 698 OLD BALTIMORE PIKE |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19702 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-19 |
| ReturnHeader/Officer/Name | 0 | GERALD BRADY |
| ReturnHeader/Officer/Phone | 0 | 3022831330 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SPARANO VINCELETTE & VILLANO CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1814 NEWPORT GAP PIKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 198086122 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH C SPARANO CPA |
| ReturnHeader/Preparer/Phone | 0 | 3029997300 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T09:08:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.