Civic Intelligence

Delaware Public Employees Afscme Council 81

990 • Fiscal year 2018 • EIN 51-0105019

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$174,434

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,295,351

Up $328,215 (+34%) from 2017

Net Assets

Up

$963,332

Up $299,834 (+45%) from 2017

Liabilities

Up

$332,019

Up $28,381 (+9.3%) from 2017

Revenue

Up

$1,502,429

Up $47,568 (+3.3%) from 2017

Expenses

Down

$1,202,595

Down $198,826 (-14%) from 2017

Net Income

Up

$299,834

Up $246,394 (+461%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,295,351
Liabilities$332,019
Net Assets$963,332

Operations Trend

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

2018

Revenue$1,502,429
Expenses$1,202,595
Net Income$299,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,502,429
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$825,659$1,173,753▲ $348,094
Accounts Receivable$125,638$110,978▼ $14,660
Land, Buildings, and Equipment, Net$15,839$10,620▼ $5,219
Total Assets$967,136$1,295,351▲ $328,215
Liabilities
Other Liabilities$200,100$203,600▲ $3,500
Accounts Payable and Accrued Expenses$103,538$128,419▲ $24,881
Total Liabilities$303,638$332,019▲ $28,381
Net Assets / Fund Balance
Unrestricted Net Assets$663,498$963,332▲ $299,834
Total Net Assets Fund Balance$663,498$963,332▲ $299,834
Total Liabilities and Net Assets / Fund Balance$967,136$1,295,351▲ $328,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,620$188,294$198,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a BegattoExec DirectFT$118,342$56,092$174,434
Christopher WareE-boardFT$38,777$28,464$67,241
Faith MorrisPresidentFT$38,745$1,856$40,601
Christopher ShetzlerTreasurer-$7,200-$7,200
James ParkerVice Preside-$3,000-$3,000
Latonya Frieson-jonesSecretary-$3,000-$3,000
Dinah Davis- RussE-board-$1,500-$1,500
James BordleyE-board-$1,500-$1,500
Saul PolishE-board-$1,500-$1,500
Donald L Mcilvcain JrE-board-$1,250-$1,250
Dedine CouchE-board-$875-$875

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
$1,501,417
Investment Income
$1,012
Other Revenue
$0
Change in Net Assets
$299,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,429
Total Revenue per Audited Statements
$1,502,429
Total Revenue per Form 990
$1,502,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,053
Other Expenses$423,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$320,998
Current Officers, Directors, Trustees, and Key Employees---$218,182
Other Employee Benefits---$137,267
Fees for Services Legal---$120,000
Pension Plan Contributions---$56,614
Occupancy---$55,583
Conferences and Meetings---$47,356
Payroll Taxes---$45,992
Office Expenses---$40,313
Information Technology---$22,811
Fees for Services Accounting---$16,779
Insurance---$8,927
Other Expenses---$5,754
Depreciation Depletion---$5,219
All Other Expenses---$1,974
Fees for Services Other---$210
Total Functional Expenses$0$0$0$1,202,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,595
Total Expenses per Audited Statements$1,202,595
Total Expenses per Form 990$1,202,595
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher BegattoSon - Exec. DirContract ServicesNo$7,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Escrow$203,600
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

A draft copy of the form 990 is sent to the executive director and accountant for review before filing.

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
Exec Direct
Phone
3023232121
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Begatto
Voting Board Members
11
Independent Board Members
0
Employees
21

Preparer

Firm
SPARANO VINCELETTE & JOINER CPA'S
Address
1814 NEWPORT GAP PIKE, WILMINGTON, DE 19808-6122
Preparer
Evelyn M Kotsis-joiner 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.

Financial Statement Notes

Schedule D, Page 3, Part X

The council is exempt from income taxes under section 501(c)(5) of the internal revenue code of 1954 as amended. The organization's income tax status is a privilege, which may be revoked by the irs for any one of several reasons. The organization has considered the nature of their activities and the disclosures made on their tax return, form 990, and believes their reporting is appropriate based on current facts and circumstances. The tax returns for the most recent three years are open for review.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128419
IRS990/AccountsReceivableGrp/BOYAmt0125638
IRS990/AccountsReceivableGrp/EOYAmt0110978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/TotalAmt01974
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL A BEGATTO
IRS990/BooksInCareOfDetail/PhoneNum03023232121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 CHRISTIANA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218182
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt047356
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 CORPORATE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW CASTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019720
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FREEDMAN & LORRY PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01012
IRS990/CYOtherExpensesAmt0423542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01501417
IRS990/CYRevenuesLessExpensesAmt0299834
IRS990/CYSalariesCompEmpBnftPaidAmt0779053
IRS990/CYTotalExpensesAmt01202595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01502429
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05219
IRS990/Desc0DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81, THROUGH EMPLOYEES AND SPECIALISTS, ASSIST IN THE NEGOTIATION OF FAIR CONTRACTS WITH STATE, COUNTY AND MUNICIPAL EMPLOYERS OF DELAWARE FOR APPROXIMATELY 6,800 MEMBERS. THE OBJECTIVE OF THESE CONTRACT NEGOTIATIONS ARE TO PROVIDE MEMBERS WITH IMPROVED WORKING CONDITIONS, JOB PROTECTIONS, BETTER BENEFITS AND HIGHER WAGES. SERVICES FOR MEMBERS ALSO INCLUDE POSITIVE RESOLUTION OF GRIEVANCES, RUNNING ORGANIZING CAMPAIGNS TO INCREASE MEMBER DENSITY, TRAINING IN CONTRACT ENFORCEMENT AND ORGANIZING, AND PROVIDING CONFERENCES AND CONVENTIONS TO ENSURE MEMBER INVOLVEMENT IN GOVERNANCE, SETTING THE MISSION OF THE COUNCIL AND INCREASING MEMBER INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016779
IRS990/FeesForServicesLegalGrp/TotalAmt0120000
IRS990/FeesForServicesOtherGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A BEGATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1FAITH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SHETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LATONYA FRIESON-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BORDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEDINE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DINAH DAVIS- RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAUL POLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER WARE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD L MCILVCAIN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10E-BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01502429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022811
IRS990/InsuranceGrp/TotalAmt08927
IRS990/InvestmentIncomeGrp/ExclusionAmt01012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010620
IRS990/LandBldgEquipCostOrOtherBssAmt0198914
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663498
IRS990/NetAssetsOrFundBalancesEOYAmt0963332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055583
IRS990/OfficeExpensesGrp/TotalAmt040313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137267
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/TotalAmt084981
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt25835
IRS990/OtherExpensesGrp/TotalAmt35754
IRS990/OtherLiabilitiesGrp/BOYAmt0200100
IRS990/OtherLiabilitiesGrp/EOYAmt0203600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320998
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt045992
IRS990/PensionPlanContributionsGrp/TotalAmt056614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL A BEGATTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01501417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0512173
IRS990/PYOtherRevenueAmt096
IRS990/PYProgramServiceRevenueAmt01453938
IRS990/PYRevenuesLessExpensesAmt053440
IRS990/PYSalariesCompEmpBnftPaidAmt0889248
IRS990/PYTotalExpensesAmt01401421
IRS990/PYTotalRevenueAmt01454861
IRS990/ReconcilationRevenueExpnssAmt0299834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DELAWARE PEOPLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt091 CHRISTIANA ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd019720
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198914
IRS990ScheduleD/ExpensesSubtotalAmt01202595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01502429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE OF 1954 AS AMENDED. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE TAX RETURNS FOR THE MOST RECENT THREE YEARS ARE OPEN FOR REVIEW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010620
IRS990ScheduleD/TotalExpensesPerForm990Amt01202595
IRS990ScheduleD/TotalLiabilityAmt0203600
IRS990ScheduleD/TotalRevenuePerForm990Amt01502429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202595
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL A BEGATTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174434
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER BEGATTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON - EXEC. DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4A DRAFT COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW BEFORE FILING.
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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967136
IRS990/TotalAssetsEOYAmt01295351
IRS990/TotalAssetsGrp/BOYAmt0967136
IRS990/TotalAssetsGrp/EOYAmt01295351
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303638
IRS990/TotalLiabilitiesEOYAmt0332019
IRS990/TotalLiabilitiesGrp/BOYAmt0303638
IRS990/TotalLiabilitiesGrp/EOYAmt0332019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963332
IRS990/TotalOtherCompensationAmt068909
IRS990/TotalProgramServiceRevenueAmt01501417
IRS990/TotalReportableCompFromOrgAmt0233192
IRS990/TotalRevenueGrp/ExclusionAmt01502429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295351
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0963332
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.COUNCIL81.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A BEGATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023232121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE782F8C47A184CD78C7F25621768B9F3229E9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE782F8C47A184CD78C7F25621768B9F3229E9D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.129.238
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232299481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARANO VINCELETTE & JOINER 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/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN M KOTSIS-JOINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-07T11:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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