Civic Intelligence

Teamsters Local #326

990 • Fiscal year 2020 • EIN 51-0106272

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

451 E New Churchmans RoadNew Castle, DE 19720

(302) 328-2387

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

7.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$179,398

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$465,310

Up $87,378 (+23%) from 2019

Net Assets

Up

$465,310

Up $87,378 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,203,519

Up $48,078 (+4.2%) from 2019

Expenses

Up

$1,116,141

Up $8,971 (+0.8%) from 2019

Net Income

Up

$87,378

Up $39,107 (+81%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $230,508Liabilities 2010: $0Net Assets 2010: $230,5082010Assets 2011: $213,214Liabilities 2011: $0Net Assets 2011: $213,2142011Assets 2012: $179,864Liabilities 2012: $0Net Assets 2012: $179,8642012Assets 2013: $189,215Liabilities 2013: $0Net Assets 2013: $189,2152013Assets 2014: $191,075Liabilities 2014: $0Net Assets 2014: $191,0752014Assets 2015: $186,001Liabilities 2015: $0Net Assets 2015: $186,0012015Assets 2016: $193,031Liabilities 2016: $0Net Assets 2016: $193,0312016Assets 2017: $274,616Liabilities 2017: $0Net Assets 2017: $274,6162017Assets 2018: $329,661Liabilities 2018: $0Net Assets 2018: $329,6612018Assets 2019: $377,932Liabilities 2019: $0Net Assets 2019: $377,9322019Assets 2020: $465,310Liabilities 2020: $0Net Assets 2020: $465,3102020Assets 2021: $682,568Liabilities 2021: $0Net Assets 2021: $682,5682021Assets 2022: $826,634Liabilities 2022: $0Net Assets 2022: $826,6342022Assets 2023: $894,577Liabilities 2023: $0Net Assets 2023: $894,5772023Assets 2024: $989,949Liabilities 2024: $66Net Assets 2024: $989,8832024

Highlighted filing

2020

Assets$465,310
Liabilities$0
Net Assets$465,310

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $983,7252010Expenses 2011: $1,001,7062011Expenses 2012: $1,000,6982012Revenue 2013: $999,626Expenses 2013: $990,275Net Income 2013: $9,3512013Revenue 2014: $923,018Expenses 2014: $921,158Net Income 2014: $1,8602014Revenue 2015: $962,162Expenses 2015: $967,236Net Income 2015: -$5,0742015Revenue 2016: $1,002,910Expenses 2016: $995,880Net Income 2016: $7,0302016Revenue 2017: $1,010,028Expenses 2017: $928,443Net Income 2017: $81,5852017Revenue 2018: $1,071,304Expenses 2018: $1,016,259Net Income 2018: $55,0452018Revenue 2019: $1,155,441Expenses 2019: $1,107,170Net Income 2019: $48,2712019Revenue 2020: $1,203,519Expenses 2020: $1,116,141Net Income 2020: $87,3782020Revenue 2021: $1,360,279Expenses 2021: $1,143,021Net Income 2021: $217,2582021Revenue 2022: $1,414,332Expenses 2022: $1,270,266Net Income 2022: $144,0662022Revenue 2023: $1,323,720Expenses 2023: $1,255,777Net Income 2023: $67,9432023Revenue 2024: $1,553,849Expenses 2024: $1,458,543Net Income 2024: $95,3062024

Highlighted filing

2020

Revenue$1,203,519
Expenses$1,116,141
Net Income$87,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,203,519
Mission and Program Overview

Mission

To unite into one labor organization all workers eligible for membership, regardless of religion, race, creed, color, national origin, age, physical disability or sex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,374$255,478▲ $86,104
Savings and Temporary Cash Investments$161,419$161,612▲ $193
Land, Buildings, and Equipment, Net$47,139$48,220▲ $1,081
Total Assets$377,932$465,310▲ $87,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,518$462,184▲ $84,666
Net Assets With Donor Restrictions$414$3,126▲ $2,712
Total Net Assets Fund Balance$377,932$465,310▲ $87,378
Total Liabilities and Net Assets / Fund Balance$377,932$465,310▲ $87,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,289$252,417$262,706
Equipment$1,360$71,140$72,500
Land$36,203-$36,203
Other Land Buildings$368$18,828$19,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W SmithPresidentFT$105,386$74,012$179,398
Leonard MccartneyVice-presidentFT$99,464$72,225$171,689
Paul ThornburgSec-treasurerFT$99,304$72,225$171,529
Doug HiteTrusteePT$4,508-$4,508
Eugene PytkoTrusteePT$4,200-$4,200
James SparksTrusteePT$4,200-$4,200
Richard Gibbons JrTrusteePT$4,200-$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,120
Investment Income
$194
Other Revenue
$2,205
Change in Net Assets
$87,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,719
Revenue Not Reported on Financial Statements
$2,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,800
Total Revenue per Audited Statements
$1,200,719
Total Revenue per Form 990
$1,203,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,798
Other Expenses$501,343
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---$561,082
Payments to Affiliates---$252,773
Fees for Services Legal---$121,124
Other Salaries and Wages---$41,214
Office Expenses---$33,744
Occupancy---$27,829
Conferences and Meetings---$16,074
Fees for Services Accounting---$14,300
Travel---$14,195
Payroll Taxes---$12,502
Insurance---$4,881
Fees for Services Other---$2,000
Depreciation Depletion---$1,934
Other Expenses---$111
Total Functional Expenses$0$0$0$1,116,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,141
Total Expenses per Audited Statements$1,116,141
Total Expenses per Form 990$1,116,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Teamsters local union no. 326 is a member organization. Membership to the organization is described in section 20 of the organization's by-laws which are available upon request.

Form 990, Part VI, Section A, Line 7A

The nomination and election of officers for teamsters local union no. 326 is described in section 17 of the organization's by-laws which are available upon request.

Form 990, Part VI, Section B, Line 11B

Teamsters local union no. 326's form 990 is prepared by its independent accountant. The independent accountant then forwards the completed return to the organization's secretary-treasurer who presents it to the governing body for signature.

Form 990, Part VI, Section B, Line 15

The process for determining salaries for officers and key employees is described in section 14 of the organization's by-laws which are available upon request.

Form 990, Part VI, Section C, Line 19

Teamsters local union no. 326 makes its governing documents and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
TEAMSTERS LOCAL #326
EIN
51-0106272
Phone
3023282387
Address
451 E NEW CHURCHMANS ROAD, NEW CASTLE, DE 19720

Signing Officer

Name
Joseph Smith
Title
President
Phone
3023282387
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Smith
Formed
1967
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19014
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Teamsters local union no. 326's financial statements are prepared using the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

Teamsters local union no. 326's governing body is responsible for oversight of the audit of its financial statements and selecting the independent accountant who conducts the audit.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the local, and recognize a tax liability if the local has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the local.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions to restricted 2,800.

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02800
IRS990ScheduleD/RevenueSubtotalAmt01200719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL, AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO RESTRICTED 2,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048220
IRS990ScheduleD/TotalExpensesPerForm990Amt01116141
IRS990ScheduleD/TotalRevenuePerForm990Amt01203519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116141
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt199464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt299304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt244866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH W SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEONARD MCCARTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL THORNBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SEC-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAMSTERS LOCAL UNION NO. 326 IS A MEMBER ORGANIZATION. MEMBERSHIP TO THE ORGANIZATION IS DESCRIBED IN SECTION 20 OF THE ORGANIZATION'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATION AND ELECTION OF OFFICERS FOR TEAMSTERS LOCAL UNION NO. 326 IS DESCRIBED IN SECTION 17 OF THE ORGANIZATION'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAMSTERS LOCAL UNION NO. 326'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE INDEPENDENT ACCOUNTANT THEN FORWARDS THE COMPLETED RETURN TO THE ORGANIZATION'S SECRETARY-TREASURER WHO PRESENTS IT TO THE GOVERNING BODY FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING SALARIES FOR OFFICERS AND KEY EMPLOYEES IS DESCRIBED IN SECTION 14 OF THE ORGANIZATION'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAMSTERS LOCAL UNION NO. 326 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAMSTERS LOCAL UNION NO. 326'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAMSTERS LOCAL UNION NO. 326'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT WHO CONDUCTS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION NO 326 POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510307196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 EAST NEW CHURCHMANS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377932
IRS990/TotalAssetsEOYAmt0465310
IRS990/TotalAssetsGrp/BOYAmt0377932
IRS990/TotalAssetsGrp/EOYAmt0465310
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465310
IRS990/TotalOtherCompensationAmt0218462
IRS990/TotalProgramServiceRevenueAmt01201120
IRS990/TotalReportableCompFromOrgAmt0321262
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01203325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014195
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 E NEW CHURCHMANS ROAD
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.55$1.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.32$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.41$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.36$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.20$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.16$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.07$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.00$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.98