Civic Intelligence

Delaware State Troopers Association

EIN 51-0123065 • 501(c)5 • Cheswold, DE

Profile

To enhance the image of the delaware state police through charitable donations of money, volunteer time, and through sponsorship of programs related to crime prevention.

6349 N Dupont HwyCheswold, DE 19936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

2.7%

Higher net margin than 37% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$113,789

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,821,285

Up $61,531 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,821,285

Up $61,531 (+3.5%) from 2023

Revenue

Down

$1,433,487

Down $6,475 (-0.4%) from 2023

Expenses

Down

$1,394,735

Down $157,364 (-10%) from 2023

Net Income

Up

$38,752

Up $150,889 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,604,859Liabilities 2011: $17,095Net Assets 2011: $2,587,7642011Assets 2012: $2,679,686Liabilities 2012: $20,656Net Assets 2012: $2,659,0302012Assets 2013: $2,660,041Liabilities 2013: $17,236Net Assets 2013: $2,642,8052013Assets 2014: $2,655,340Liabilities 2014: $35,449Net Assets 2014: $2,619,8912014Assets 2015: $2,580,632Liabilities 2015: $7,423Net Assets 2015: $2,573,2092015Assets 2016: $2,518,973Liabilities 2016: $12,865Net Assets 2016: $2,506,1082016Assets 2017: $2,356,003Liabilities 2017: $0Net Assets 2017: $2,356,0032017Assets 2018: $2,304,691Liabilities 2018: $0Net Assets 2018: $2,304,6912018Assets 2019: $2,263,148Liabilities 2019: $19,025Net Assets 2019: $2,244,1232019Assets 2020: $2,176,748Liabilities 2020: $0Net Assets 2020: $2,176,7482020Assets 2021: $2,131,556Liabilities 2021: $30,412Net Assets 2021: $2,101,1442021Assets 2022: $1,865,502Liabilities 2022: $0Net Assets 2022: $1,865,5022022Assets 2023: $1,759,754Liabilities 2023: $0Net Assets 2023: $1,759,7542023Assets 2024: $1,821,285Liabilities 2024: $0Net Assets 2024: $1,821,2852024

Highlighted filing

2024

Assets$1,821,285
Liabilities$0
Net Assets$1,821,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $657,170Expenses 2011: $680,007Net Income 2011: -$22,8372011Revenue 2012: $730,005Expenses 2012: $658,739Net Income 2012: $71,2662012Expenses 2013: $716,9812013Revenue 2014: $728,154Expenses 2014: $751,068Net Income 2014: -$22,9142014Revenue 2015: $740,392Expenses 2015: $787,074Net Income 2015: -$46,6822015Revenue 2016: $759,293Expenses 2016: $826,394Net Income 2016: -$67,1012016Revenue 2017: $783,529Expenses 2017: $925,185Net Income 2017: -$141,6562017Revenue 2018: $848,870Expenses 2018: $892,747Net Income 2018: -$43,8772018Revenue 2019: $884,952Expenses 2019: $926,951Net Income 2019: -$41,9992019Revenue 2020: $924,303Expenses 2020: $1,006,676Net Income 2020: -$82,3732020Revenue 2021: $985,571Expenses 2021: $1,110,937Net Income 2021: -$125,3662021Revenue 2022: $1,313,919Expenses 2022: $1,456,042Net Income 2022: -$142,1232022Revenue 2023: $1,439,962Expenses 2023: $1,552,099Net Income 2023: -$112,1372023Revenue 2024: $1,433,487Expenses 2024: $1,394,735Net Income 2024: $38,7522024

Highlighted filing

2024

Revenue$1,433,487
Expenses$1,394,735
Net Income$38,752

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.43$1.39$0.04
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.44$1.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.31$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$0.99$1.11$0.13
2020Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.92$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.88$0.93$0.04
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.85$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.78$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.76$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.73$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.72
2012Summary only. Only limited summary data is available for this year.$2.68$0.02$2.66$0.73$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$0.02$2.59$0.66$0.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,498,386
Mission and Program Overview

Mission

To enhance the image of the delaware state police through charitable donations of money, volunteer time, and through sponsorship of programs related to crime prevention.

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,777$836,861▼ $57,916
Investments in Publicly Traded Securities$458,973$504,766▲ $45,793
Savings and Temporary Cash Investments$654$397,303▲ $396,649
Cash and Non-Interest-Bearing Accounts$405,350$82,355▼ $322,995
Total Assets$1,759,754$1,821,285▲ $61,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,754$1,821,285▲ $61,531
Total Net Assets Fund Balance$1,759,754$1,821,285▲ $61,531
Total Liabilities and Net Assets / Fund Balance$1,759,754$1,821,285▲ $61,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,207$826,230$1,530,437
Equipment$24,188$169,279$193,467
Land$95,478-$95,478
Leasehold Improvements$12,988$82,115$95,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BrackinExecutive DirectorFT$113,789$113,789
Troy PezzutoPresident Thru 2/12/24PT$31,480$31,480
Shawn DohertyPresidentPT$14,700$14,700
Mark RydeFirst Vice PresidentPT$13,900$13,900
Patrick Schlimer Second VicePresidentPT$6,800$6,800
Nicholas CiglinskySergeant at Arms-$1,000$1,000

Board Members and Trustees

NameTitle
Donna OliphantCorresponding Secretary
SEAN O'LEARYEditor
Christopher MartinEditor Thru 2/12/24
Robert HarrisGuard
Robert KunickiGuard Thru 2/12/24
Brandon YencerRecording Secretary
Dallas ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,273
Program Service Revenue
$1,118,492
Investment Income
$24,972
Other Revenue
$48,750
All Other Contributions
$241,273
Change in Net Assets
$38,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,475
Revenue Not Reported on Financial Statements
$12
Revenue Not Reported on Form 990
$180,878
Total Revenue per Audited Statements
$1,614,353
Total Revenue per Form 990
$1,433,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,439
Salaries, Compensation, and Employee Benefits$204,870
Grants and Similar Amounts Paid$95,188
Professional Fundraising Fees$89,880
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$457,358
Current Officers, Directors, Trustees, and Key Employees---$134,142
Fees for Services Legal---$133,890
Conferences and Meetings---$103,731
Fees for Services Professional Fundraising---$89,880
Grants to Domestic Orgs---$63,688
Other Salaries and Wages---$58,089
Occupancy---$50,793
Depreciation Depletion---$38,804
Grants to Domestic Individuals---$31,500
Fees for Services Lobbying---$27,000
Insurance---$24,705
Office Expenses---$24,074
Travel---$19,378
Fees for Services Accounting---$14,300
Payroll Taxes---$12,639
Information Technology---$8,137
Other Expenses---$3,600
Fees for Service Investment Mgmnt Fees---$12
Total Functional Expenses$0$0$0$1,394,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,637
Total Expenses per Form 990$1,394,735
Expenses per Audited Statements$1,394,723
Expenses Not Reported on Form 990$127,914
Expenses Not Reported on Financial Statements$12
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deleware Special Olympics IncNewark, DE501(c)(3)Donation$63,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,880
Fundraising Gross Income$721
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,600
Total Exempt Function Spending$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has members who are deleware state troopers.

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

The members vote to elect members of the governing board.

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

The members vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

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

The organization receives a electronic copy of the 990. The president, executive director and treasurer review the 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Trustees are required to annually sign conflict of interest statements and disclose any known or potential conflicts of interest in these statements.

Form 990, Part VI, Section B, Line 15

Dsta sets its salaries and stipends to align with other state police agencies. The policy of dsta is that the percentage increase should follow any annual increase approved bt the state for the troopers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 1024, financial statements, and form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on the irs website, guidestar.org, and other similiar types of websites. Interested parties should contact the board president at 6349 n. Dupont highway, dover, de 19901 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
Delaware State Troopers Association
EIN
51-0123065
Phone
3017369958
Address
6349 N DUPONT HWY, CHESWOLD, DE 19936

Signing Officer

Name
Thomas Brackin
Title
Executive Director
Phone
3017369958
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brackin
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Dsta and the fund recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that dsta and the fund had no uncertain tax positions that would require financial statement recognition or disclosure. Dsta and the fund are no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income allocated to related organizations 93,200. Rental expenses included in part viii 64,899.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses allocated to related organizations 63,015. Rental expenses included in part viii 64,899.

Raw XML AppendixShowing 400 of 523 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
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IRS990/AllOtherContributionsAmt0241273
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IRS990/Form990PartVIISectionAGrp/PersonNm1TROY PEZZUTO
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RYDE
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IRS990/Form990PartVIISectionAGrp/PersonNm5DALLAS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER MARTIN
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU 2/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDITOR THRU 2/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUARD THRU 2/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01498386
IRS990/GrossRentsGrp/RealAmt057640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08137
IRS990/InsuranceGrp/TotalAmt024705
IRS990/InvestmentIncomeGrp/ExclusionAmt024972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504766
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836861
IRS990/LandBldgEquipCostOrOtherBssAmt01914485
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt064899
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01759754
IRS990/NetAssetsOrFundBalancesEOYAmt01821285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0721
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7259
IRS990/NetUnrelatedBusTxblIncmAmt02747
IRS990/NetUnrlzdGainsLossesInvstAmt022779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01759754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01821285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050793
IRS990/OfficeExpensesGrp/TotalAmt024074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc1TROOPAC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt099015
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NTC PICNIC
IRS990/OtherRevenueMiscGrp/ExclusionAmt055288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055288
IRS990/OtherRevenueTotalAmt055288
IRS990/OtherSalariesAndWagesGrp/TotalAmt058089
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012639
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0THOMAS BRACKIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER INS. PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DSTA ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0123201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0604667
IRS990/PYContributionsGrantsAmt0111815
IRS990/PYGrantsAndSimilarPaidAmt080587
IRS990/PYInvestmentIncomeAmt017978
IRS990/PYOtherExpensesAmt0665418
IRS990/PYOtherRevenueAmt09583
IRS990/PYProgramServiceRevenueAmt01300586
IRS990/PYRevenuesLessExpensesAmt0-112137
IRS990/PYSalariesCompEmpBnftPaidAmt0201427
IRS990/PYTotalExpensesAmt01552099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439962
IRS990/ReconcilationRevenueExpnssAmt038752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt03600
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt03600
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03600
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0334281917
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TROOPAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt06349 N DUPONT HIGHWAY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DOVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd019901
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt03600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530437
IRS990ScheduleD/EquipmentGrp/BookValueAmt024188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193467
IRS990ScheduleD/ExpensesNotReportedAmt0127914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt01394723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012
IRS990ScheduleD/LandGrp/BookValueAmt095478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022779
IRS990ScheduleD/OtherExpensesIncludedAmt0127914
IRS990ScheduleD/OtherRevenueAmt0158099
IRS990ScheduleD/RevenueNotReportedAmt0180878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012
IRS990ScheduleD/RevenueSubtotalAmt01433475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DSTA AND THE FUND RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DSTA AND THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DSTA AND THE FUND ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME ALLOCATED TO RELATED ORGANIZATIONS 93,200. RENTAL EXPENSES INCLUDED IN PART VIII 64,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ALLOCATED TO RELATED ORGANIZATIONS 63,015. RENTAL EXPENSES INCLUDED IN PART VIII 64,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836861
IRS990ScheduleD/TotalExpensesPerForm990Amt01394735
IRS990ScheduleD/TotalRevenuePerForm990Amt01433487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522637
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL FUND DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0241273
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0151393
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LEAD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt089880
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07388 HIGHLAND ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd070808
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0241273
IRS990ScheduleG/TotalNetToOrganizationAmt0151393
IRS990ScheduleG/TotalRetainedByContractorsAmt089880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/RecipientTable/CashGrantAmt063688
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELEWARE SPECIAL OLYMPICS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237162877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 S COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019716
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO ARE DELEWARE STATE TROOPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST IN THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DSTA SETS ITS SALARIES AND STIPENDS TO ALIGN WITH OTHER STATE POLICE AGENCIES. THE POLICY OF DSTA IS THAT THE PERCENTAGE INCREASE SHOULD FOLLOW ANY ANNUAL INCREASE APPROVED BT THE STATE FOR THE TROOPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT 6349 N. DUPONT HIGHWAY, DOVER, DE 19901 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.

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