Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2016 • EIN 51-0080784

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.delawareaflcio.org
3304 Old Capitol TrailWilmington, DE 19808

(302) 283-1330

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$60,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$96,121

Up $16,176 (+20%) from 2015

Net Assets

Up

$96,121

Up $16,176 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$145,802

Down $11,675 (-7.4%) from 2015

Expenses

Down

$129,626

Down $26,245 (-17%) from 2015

Net Income

Up

$16,176

Up $14,570 (+907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,601Liabilities 2011: $0Net Assets 2011: $67,6012011Assets 2012: $77,215Liabilities 2012: $0Net Assets 2012: $77,2152012Assets 2013: $83,124Liabilities 2013: $0Net Assets 2013: $83,1242013Assets 2014: $78,339Liabilities 2014: $0Net Assets 2014: $78,3392014Assets 2015: $79,945Liabilities 2015: $0Net Assets 2015: $79,9452015Assets 2016: $96,121Liabilities 2016: $0Net Assets 2016: $96,1212016Assets 2017: $113,410Net Assets 2017: $113,4102017Assets 2018: $96,395Net Assets 2018: $96,3952018Assets 2019: $119,816Net Assets 2019: $119,8162019Assets 2020: $139,555Liabilities 2020: $20,052Net Assets 2020: $119,5032020Assets 2021: $134,380Net Assets 2021: $134,3802021Assets 2022: $178,107Net Assets 2022: $178,1072022Assets 2023: $199,748Net Assets 2023: $199,7482023Assets 2024: $197,798Net Assets 2024: $197,7982024

Highlighted filing

2016

Assets$96,121
Liabilities$0
Net Assets$96,121
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,6572011Expenses 2012: $328,9862012Revenue 2013: $215,333Expenses 2013: $209,424Net Income 2013: $5,9092013Revenue 2014: $230,983Expenses 2014: $235,768Net Income 2014: -$4,7852014Revenue 2015: $157,477Expenses 2015: $155,871Net Income 2015: $1,6062015Revenue 2016: $145,802Expenses 2016: $129,626Net Income 2016: $16,1762016Revenue 2017: $172,438Expenses 2017: $155,149Net Income 2017: $17,2892017Revenue 2018: $155,439Expenses 2018: $172,454Net Income 2018: -$17,0152018Revenue 2019: $168,848Expenses 2019: $145,427Net Income 2019: $23,4212019Revenue 2020: $167,539Expenses 2020: $167,852Net Income 2020: -$3132020Revenue 2021: $137,926Expenses 2021: $123,049Net Income 2021: $14,8772021Revenue 2022: $126,974Expenses 2022: $83,247Net Income 2022: $43,7272022Revenue 2023: $133,840Expenses 2023: $112,199Net Income 2023: $21,6412023Revenue 2024: $155,938Expenses 2024: $157,888Net Income 2024: -$1,9502024

Highlighted filing

2016

Revenue$145,802
Expenses$129,626
Net Income$16,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$145,802
Mission and Program Overview

Mission

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.

The mission of the Delaware State Labor Council AFL-CIO is to improve the lives of working Delaware families, to bring economic justice to the workplace and social justice to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,302$50,315▲ $6,013
Savings and Temporary Cash Investments$35,643$45,806▲ $10,163
Total Assets$79,945$96,121▲ $16,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,587$82,565▲ $23,978
Temporarily Rstr Net Assets$21,358$13,556▼ $7,802
Total Net Assets Fund Balance$79,945$96,121▲ $16,176
Total Liabilities and Net Assets / Fund Balance$79,945$96,121▲ $16,176
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BradyExecutive DirectorFT$60,943$60,943
Faith MorrisSecretary / TreasurerPT$6,000$6,000
James MaraveliasPresident-$6,000$6,000

Board Members and Trustees

NameTitle
Donna SmitsVice President
Al CastagnoExecutive Board
Dinah RussExecutive Board
Doug DrummondExecutive Board
Francis Lally IiiExecutive Board
Gurvis MinerExecutive Board
Jeff HendricksonExecutive Board
Jim RyanExecutive Board
Jimmy BradleyExecutive Board
Ken GomeringerExecutive Board
Melvin PhillipsExecutive Board
Michael HarringtonExecutive Board
Preston SmithExecutive Board
Steve NewberryExecutive Board
Tony PapiliExecutive Board
Vincent AscioneExecutive Board
William AsheExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,743
Investment Income
$164
Other Revenue
$895
Change in Net Assets
$16,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,056
Other Expenses$50,570
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---$72,943
Other Expenses---$13,050
Occupancy---$12,055
Fees for Services Management---$10,124
Office Expenses---$9,131
Payroll Taxes---$6,113
Conferences and Meetings---$4,639
Insurance---$1,571
Total Functional Expenses$0$0$0$129,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Federation of Labor & Congress of Industrial Orgs
EIN
51-0080784
Phone
3022831330
Address
3304 Old Capitol Trail, Wilmington, DE 19808

Signing Officer

Name
Gerald Brady
Title
Executive Director
Phone
3022831330
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Brady
Formed
1956
Legal Domicile
De
Voting Board Members
20
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the organization and it is reviewed by the Executive Director and the Secretary / Treasurer.”

Pt VI, Line 19

“Governing documents, financial statements and Form 990 are available upon request at the administrative office.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is provided to the organization and it is reviewed by the Executive Director and the Secretary / Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and Form 990 are available upon request at the administrative office.
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IRS990/TotalAssetsBOYAmt079945
IRS990/TotalAssetsEOYAmt096121
IRS990/TotalAssetsGrp/BOYAmt079945
IRS990/TotalAssetsGrp/EOYAmt096121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079945
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IRS990/TotalProgramServiceRevenueAmt0144743
IRS990/TotalReportableCompFromOrgAmt072943
IRS990/TotalRevenueGrp/ExclusionAmt01059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145802
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096121
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082565
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019808
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.delawareaflcio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022831330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Federation of Labor & Congress of Industrial Orgs
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510080784
ReturnHeader/Filer/PhoneNum03022831330
ReturnHeader/Filer/USAddress/AddressLine1Txt03304 Old Capitol Trail
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C62D06C3A46DDBABD633800C0633C00191D3551C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F67A1DF554F5AD01E9A0B9742CDB9C08890C57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.16.12
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008106
ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DORWART
ReturnHeader/ReturnTs02017-05-04T09:54:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,121
Liabilities
$0
Net assets
$96,121
Revenue
$145,802
Expenses
$129,626
Net income
$16,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.56$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.34$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.27$0.83$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.38$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.68$1.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.69$1.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.55$1.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.72$1.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.46$1.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.57$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.31$2.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.15$2.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.17