Civic Intelligence

Delaware Public Employees Afscme Council 81

990 • Fiscal year 2014 • EIN 51-0105019

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.COUNCIL81.ORG
296 Churchmans Road19720

(302) 323-2121

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$161,473

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$997,683

Up $82,676 (+9.0%) from 2013

Net Assets

Up

$630,036

Up $76,845 (+14%) from 2013

Liabilities

Up

$367,647

Up $5,831 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

$1,379,370

No earlier filing loaded for comparison.

Expenses

Down

$1,302,526

Down $89,036 (-6.4%) from 2013

Net Income

$76,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,074,126Liabilities 2011: $399,051Net Assets 2011: $675,0752011Assets 2012: $986,368Liabilities 2012: $400,587Net Assets 2012: $585,7812012Assets 2013: $915,007Liabilities 2013: $361,816Net Assets 2013: $553,1912013Assets 2014: $997,683Liabilities 2014: $367,647Net Assets 2014: $630,0362014Assets 2015: $973,422Liabilities 2015: $384,596Net Assets 2015: $588,8262015Assets 2016: $974,586Liabilities 2016: $364,528Net Assets 2016: $610,0582016Assets 2017: $967,136Liabilities 2017: $303,638Net Assets 2017: $663,4982017Assets 2018: $1,295,351Liabilities 2018: $332,019Net Assets 2018: $963,3322018Assets 2019: $1,327,444Liabilities 2019: $233,444Net Assets 2019: $1,094,0002019Assets 2020: $1,421,478Liabilities 2020: $247,158Net Assets 2020: $1,174,3202020Assets 2021: $1,437,520Liabilities 2021: $266,013Net Assets 2021: $1,171,5072021Assets 2022: $1,393,394Liabilities 2022: $336,105Net Assets 2022: $1,057,2892022Assets 2023: $1,259,978Liabilities 2023: $278,113Net Assets 2023: $981,8652023

Highlighted filing

2014

Assets$997,683
Liabilities$367,647
Net Assets$630,036
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,399,801Expenses 2011: $1,479,278Net Income 2011: -$79,4772011Expenses 2012: $1,461,8302012Expenses 2013: $1,391,5622013Revenue 2014: $1,379,370Expenses 2014: $1,302,526Net Income 2014: $76,8442014Revenue 2015: $1,380,996Expenses 2015: $1,422,206Net Income 2015: -$41,2102015Revenue 2016: $1,395,406Expenses 2016: $1,374,174Net Income 2016: $21,2322016Revenue 2017: $1,454,861Expenses 2017: $1,401,421Net Income 2017: $53,4402017Revenue 2018: $1,502,429Expenses 2018: $1,202,595Net Income 2018: $299,8342018Revenue 2019: $1,383,725Expenses 2019: $1,253,057Net Income 2019: $130,6682019Revenue 2020: $1,333,888Expenses 2020: $1,253,568Net Income 2020: $80,3202020Revenue 2021: $1,259,001Expenses 2021: $1,261,814Net Income 2021: -$2,8132021Revenue 2022: $1,210,665Expenses 2022: $1,324,883Net Income 2022: -$114,2182022Revenue 2023: $1,223,825Expenses 2023: $1,299,249Net Income 2023: -$75,4242023

Highlighted filing

2014

Revenue$1,379,370
Expenses$1,302,526
Net Income$76,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,379,370
Mission and Program Overview

Mission

The mission of delaware public employees afscme council 81 is to provide a high quality of service to members by helping members bargain and enforce good collective bargaining contracts, by using expertise of members, staff, and other professionals, and through ongoing training of afscme's members and employees.

The mission of delaware public employees afscme council 81 is to provide a high quality of service to members by helping members bargain and enforce good collective bargaining contracts, by using expertise of members, staff and other professionals, and through ongoing training of afscme's members and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$754,987$855,286▲ $100,299
Accounts Receivable$147,066$120,085▼ $26,981
Land, Buildings, and Equipment, Net$12,700$11,253▼ $1,447
Prepaid Expenses and Deferred Charges$254$11,059▲ $10,805
Total Assets$915,007$997,683▲ $82,676
Liabilities
Other Liabilities$184,474$184,614▲ $140
Accounts Payable and Accrued Expenses$177,341$183,033▲ $5,692
Total Liabilities$361,815$367,647▲ $5,832
Net Assets / Fund Balance
Unrestricted Net Assets$553,191$630,036▲ $76,845
Total Net Assets Fund Balance$553,191$630,036▲ $76,845
Total Liabilities and Net Assets / Fund Balance$915,006$997,683▲ $82,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,253$167,218$178,471
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a BegattoExec DirectFT$109,769$51,704$161,473
Dan TharbyTreasurerPT$3,500-$3,500
Faith MorrisPresidentPT$3,500-$3,500
Kathleen WootenSecretary-$1,000-$1,000
Dinah RussE-board-$525-$525
James KwasnieskiE-board-$525-$525
Donald L Mciilvain JrE-board-$450-$450
Jermaine McelveenE-board-$450-$450
James BordleyE-board-$300-$300
Sheila HackettVice Preside-$300-$300

Board Members and Trustees

NameTitle
Harry DudlekE-board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,378,477
Investment Income
$893
Other Revenue
$0
Change in Net Assets
$76,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,370
Total Revenue per Audited Statements
$1,379,370
Total Revenue per Form 990
$1,379,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,940
Other Expenses$377,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$562,514-$562,514
Current Officers, Directors, Trustees, and Key Employees-$135,866-$135,866
Fees for Services Legal-$129,386-$129,386
Other Employee Benefits-$110,796-$110,796
All Other Expenses-$59,800-$59,800
Payroll Taxes-$59,418-$59,418
Pension Plan Contributions-$56,346-$56,346
Occupancy-$47,919-$47,919
Conferences and Meetings-$44,524-$44,524
Fees for Services Accounting-$15,501-$15,501
Other Expenses-$10,408-$10,408
Insurance-$9,252-$9,252
Depreciation Depletion-$6,129-$6,129
Fees for Services Other-$1,273-$1,273
Total Functional Expenses$0$1,302,526$0$1,302,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,526
Total Expenses per Audited Statements$1,302,526
Total Expenses per Form 990$1,302,526
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher BegattoSon - EdContract ServicesNo-
Jeanine BegattoDtr in Law - EdContract ServicesNo-
Robert BegattoSon - EdContract ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Escrow$184,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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 7A

“Members of all local unions affiliated with delaware afscme council 81 elect members of the governing body, and may approve significant decisions of that body.”

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

“Members of all local unions associated with delaware afscme council 81 elect members of the governing body.”

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

“No review was or will be conducted.”

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

“Comparability schedule was completed and step-grade levels were approved. Annual increases are proposed at executive board meetings and amounts are approved or denied.”

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

“Comparability schedule was completed and step-grade levels were approved. Annual increases are proposed at executive board meetings and amounts are approved or denied.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information is not made available to the general public. All information is available to members at regular meetings, conferences, conventions, or training sessions.”

Filing and Contact Details

Filer

EIN
51-0105019
Phone
3023232121

Signing Officer

Name
Michael a Begatto
Title
Executive Director
Phone
3023232121
Signed
2014-11-04

Organization Details

Voting Board Members
11
Independent Board Members
1
Employees
19

Preparer

Preparer
Joseph C Sparano CPA
Phone
3029997300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of delaware public employees afscme council 81 is to provide a high quality of service to members by helping members bargain and enforce good collective bargaining contracts, by using expertise of members, staff and other professionals, and through ongoing training of afscme's members and employees.”

Form 990, Page 2, Part III, Line 4A

“Ensure member involvement in governance, setting the mission of the council and increasing member involvement.”

Raw XML Appendix382 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/OtherExpensesGrp/TotalAmt310408
IRS990/OtherLiabilitiesGrp/BOYAmt0184474
IRS990/OtherLiabilitiesGrp/EOYAmt0184614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059418
IRS990/PayrollTaxesGrp/TotalAmt059418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056346
IRS990/PensionPlanContributionsGrp/TotalAmt056346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01378477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0801
IRS990/PYOtherExpensesAmt0435029
IRS990/PYProgramServiceRevenueAmt01358171
IRS990/PYRevenuesLessExpensesAmt0-32590
IRS990/PYSalariesCompEmpBnftPaidAmt0956533
IRS990/PYTotalExpensesAmt01391562
IRS990/PYTotalRevenueAmt01358972
IRS990/ReconcilationRevenueExpnssAmt076844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01302526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01379370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011253
IRS990ScheduleD/TotalExpensesPerForm990Amt01302526
IRS990ScheduleD/TotalLiabilityAmt0184614
IRS990ScheduleD/TotalRevenuePerForm990Amt01379370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302526
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL A BEGATTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER BEGATTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT BEGATTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEANINE BEGATTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON - ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON - ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DTR IN LAW - ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81 IS TO PROVIDE A HIGH QUALITY OF SERVICE TO MEMBERS BY HELPING MEMBERS BARGAIN AND ENFORCE GOOD COLLECTIVE BARGAINING CONTRACTS, BY USING EXPERTISE OF MEMBERS, STAFF AND OTHER PROFESSIONALS, AND THROUGH ONGOING TRAINING OF AFSCME'S MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENSURE MEMBER INVOLVEMENT IN GOVERNANCE, SETTING THE MISSION OF THE COUNCIL AND INCREASING MEMBER INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF ALL LOCAL UNIONS AFFILIATED WITH DELAWARE AFSCME COUNCIL 81 ELECT MEMBERS OF THE GOVERNING BODY, AND MAY APPROVE SIGNIFICANT DECISIONS OF THAT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF ALL LOCAL UNIONS ASSOCIATED WITH DELAWARE AFSCME COUNCIL 81 ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABILITY SCHEDULE WAS COMPLETED AND STEP-GRADE LEVELS WERE APPROVED. ANNUAL INCREASES ARE PROPOSED AT EXECUTIVE BOARD MEETINGS AND AMOUNTS ARE APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY SCHEDULE WAS COMPLETED AND STEP-GRADE LEVELS WERE APPROVED. ANNUAL INCREASES ARE PROPOSED AT EXECUTIVE BOARD MEETINGS AND AMOUNTS ARE APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC. ALL INFORMATION IS AVAILABLE TO MEMBERS AT REGULAR MEETINGS, CONFERENCES, CONVENTIONS, OR TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915007
IRS990/TotalAssetsEOYAmt0997683
IRS990/TotalAssetsGrp/BOYAmt0915007
IRS990/TotalAssetsGrp/EOYAmt0997683
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01302526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361815
IRS990/TotalLiabilitiesEOYAmt0367647
IRS990/TotalLiabilitiesGrp/BOYAmt0361815
IRS990/TotalLiabilitiesGrp/EOYAmt0367647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630036
IRS990/TotalOtherCompensationAmt032372
IRS990/TotalProgramServiceRevenueAmt01378477
IRS990/TotalReportableCompFromOrgAmt0139651
IRS990/TotalRevenueGrp/ExclusionAmt01378477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997683
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0553191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.COUNCIL81.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A BEGATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023232121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE PUBLIC EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine20AFSCME COUNCIL 81
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510105019
ReturnHeader/Filer/PhoneNum03023232121
ReturnHeader/Filer/USAddress/AddressLine10296 CHURCHMANS ROAD
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232299481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPARANO VINCELETTE & VILLANO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101814 NEWPORT GAP PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0198086122
ReturnHeader/PreparerPersonGrp/PhoneNum03029997300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C SPARANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T07:02:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,683
Liabilities
$367,647
Net assets
$630,036
Revenue
$1,379,370
Expenses
$1,302,526
Net income
$76,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.28$0.98$1.22$1.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.34$1.06$1.21$1.32$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.27$1.17$1.26$1.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.25$1.17$1.33$1.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.09$1.38$1.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.33$0.96$1.50$1.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.66$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$1.40$1.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$1.38$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$1.38$1.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.55$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.40$0.59$1.46
2011Summary only. Only limited summary data is available for this year.$1.07$0.40$0.68$1.40$1.48$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits