Civic Intelligence

Delaware Public Employees Afscme Council 81

990 • Fiscal year 2015 • EIN 51-0105019

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.COUNCIL81.ORG
91 Christiana RoadNew Castle, DE 19720

(302) 323-2121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.40x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.28x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$162,401

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$973,422

Flat from 2015

Net Assets

Flat

$588,826

Flat from 2015

Liabilities

Flat

$384,596

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Flat

$1,380,996

Flat from 2015

Expenses

Flat

$1,422,206

Flat from 2015

Net Income

Flat

-$41,210

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2015

Assets$973,422
Liabilities$384,596
Net Assets$588,826
Open 2015 Filing

Operations Trend

Revenue Growth34th 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 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

2015

Revenue$1,380,996
Expenses$1,422,206
Net Income-$41,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,380,996
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$855,286$845,963▼ $9,323
Accounts Receivable$120,085$114,941▼ $5,144
Land, Buildings, and Equipment, Net$11,253$12,518▲ $1,265
Prepaid Expenses and Deferred Charges$11,059--
Total Assets$997,683$973,422▼ $24,261
Liabilities
Accounts Payable and Accrued Expenses$183,033$202,384▲ $19,351
Other Liabilities$184,614$182,212▼ $2,402
Total Liabilities$367,647$384,596▲ $16,949
Net Assets / Fund Balance
Unrestricted Net Assets$630,036$588,826▼ $41,210
Total Net Assets Fund Balance$630,036$588,826▼ $41,210
Total Liabilities and Net Assets / Fund Balance$997,683$973,422▼ $24,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,518$172,525$185,043
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a BegattoExec DirectFT$128,151$34,250$162,401
Dan TharbyTreasurerPT$5,300-$5,300
Faith MorrisPresidentPT$5,300-$5,300
Kathleen WootenSecretary-$2,100-$2,100
Dinah RussE-board-$1,175-$1,175
Jermaine McelveenE-board-$1,100-$1,100
Sheila HackettVice Preside-$1,100-$1,100
Donald L Mciilvain JrE-board-$1,025-$1,025
James KwasnieskiE-board-$1,025-$1,025
James BordleyE-board-$950-$950
Harry DudlekE-board-$575-$575

Highest Paid Contractors

ContractorServicesLocationCompensation
Freedman & Lorry PCLegal10 CORPORATE CIRCLE, SUITE 220, New Castle, DE 19720$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,380,126
Investment Income
$870
Other Revenue
$0
Change in Net Assets
$-41,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,996
Total Revenue per Audited Statements
$1,380,996
Total Revenue per Form 990
$1,380,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,036
Other Expenses$511,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$507,111-$507,111
Current Officers, Directors, Trustees, and Key Employees-$155,268-$155,268
Fees for Services Legal-$120,000-$120,000
Other Employee Benefits-$114,368-$114,368
Pension Plan Contributions-$73,506-$73,506
All Other Expenses-$70,860-$70,860
Conferences and Meetings-$67,150-$67,150
Payroll Taxes-$60,783-$60,783
Occupancy-$47,199-$47,199
Fees for Services Accounting-$16,255-$16,255
Advertising-$15,685-$15,685
Other Expenses-$15,159-$15,159
Insurance-$10,257-$10,257
Depreciation Depletion-$5,307-$5,307
Fees for Services Other-$2,520-$2,520
Total Functional Expenses$0$1,422,206$0$1,422,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,206
Total Expenses per Audited Statements$1,422,206
Total Expenses per Form 990$1,422,206
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$182,212
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

Filer Name
Delaware Public Employees
EIN
51-0105019
Phone
3023232121
Address
91 CHRISTIANA ROAD, NEW CASTLE, DE 19720

Signing Officer

Name
Michael a Begatto
Title
Executive Director
Phone
3023232121
Signed
2015-11-04

Organization Details

Voting Board Members
11
Independent Board Members
1
Employees
19

Preparer

Firm
SPARANO VINCELETTE & VILLANO CPA'S
Address
1814 NEWPORT GAP PIKE, WILMINGTON, DE 19808-6122
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 Appendix389 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/Desc2TECHNOLOGY EXPENSES
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IRS990ScheduleD/TotalLiabilityAmt0182212
IRS990ScheduleD/TotalRevenuePerForm990Amt01380996
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT BEGATTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEANINE BEGATTO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON - ED
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalReportableCompFromOrgAmt0147801
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630036
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.COUNCIL81.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A BEGATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023232121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PUBLIC EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFSCME COUNCIL 81
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510105019
ReturnHeader/Filer/PhoneNum03023232121
ReturnHeader/Filer/USAddress/AddressLine1Txt091 CHRISTIANA ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232299481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARANO VINCELETTE & VILLANO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01814 NEWPORT GAP PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198086122
ReturnHeader/PreparerPersonGrp/PhoneNum03029997300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C SPARANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T08:21:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,422
Liabilities
$384,596
Net assets
$588,826
Revenue
$1,380,996
Expenses
$1,422,206
Net income
-$41,210
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
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$1.38$1.42$0.04
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