Civic Intelligence

Delaware State Troopers Association

990 • Fiscal year 2016 • EIN 51-0123065

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
6349 N Dupont Hwy PO Box 168Cheswold, DE 19936-0168

(302) 736-9958

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-8.8%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$69,325

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,518,973

Down $61,659 (-2.4%) from 2015

Net Assets

Down

$2,506,108

Down $67,101 (-2.6%) from 2015

Liabilities

Up

$12,865

Up $5,442 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Up

$759,293

Up $18,901 (+2.6%) from 2015

Expenses

Up

$826,394

Up $39,320 (+5.0%) from 2015

Net Income

Down

-$67,101

Down $20,419 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$2,518,973
Liabilities$12,865
Net Assets$2,506,108
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$759,293
Expenses$826,394
Net Income-$67,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$811,810
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.

To enhance the general image of the delaware state police through its programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$949,976$969,412▲ $19,436
Land, Buildings, and Equipment, Net$906,488$839,540▼ $66,948
Cash and Non-Interest-Bearing Accounts$296,625$357,179▲ $60,554
Other Notes and Loans Receivable, Net$402,114$328,749▼ $73,365
Prepaid Expenses and Deferred Charges$21,000$20,519▼ $481
Inventories for Sale or Use$188$2,779▲ $2,591
Accounts Receivable$0$550▲ $550
Receivables From Officers Etc$4,241$245▼ $3,996
Total Assets$2,580,632$2,518,973▼ $61,659
Liabilities
Accounts Payable and Accrued Expenses$7,423$12,865▲ $5,442
Total Liabilities$7,423$12,865▲ $5,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,573,209$2,506,108▼ $67,101
Total Net Assets Fund Balance$2,573,209$2,506,108▼ $67,101
Total Liabilities and Net Assets / Fund Balance$2,580,632$2,518,973▼ $61,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,748$545,055$1,222,803
Equipment$64,119$109,156$173,275
Land$95,478-$95,478
Other Land Buildings$2,195$49,291$51,486
Other Securities$167,749--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CosgroveExecutive DirectorFT$69,325$69,325

Board Members and Trustees

NameTitle
Thomas J BrackinPresident
Mark RydeFirst Vice President
Troy PezzutoSecond Vice President
Walley NewtonCorresponding Secretary
James WoznickiEditor
Jeremiah LloydGuard
Andrew LloydMember
Andrew PartykaMember
Charles DaltonMember
Damian FuscellaroMember
Dana JarosMember
Donna OliphantMember
Edward SebastianelliMember
Jonathan WhitelockMember
Megan HazzardMember
Mike FioreMember
Roy BryantMember
Timothy WolanskyMember
William MillerMember
Lenny AguilarRecording Secretary
Mark a PapiliSergeant at Arms
Shawn DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,864
Program Service Revenue
$0
Investment Income
$36,439
Other Revenue
$17,990
All Other Contributions
$1,030
Change in Net Assets
$-67,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,990
Total Revenue per Audited Statements
$849,283
Total Revenue per Form 990
$759,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,079
Salaries, Compensation, and Employee Benefits$126,050
Grants and Similar Amounts Paid$63,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$404,874
Current Officers, Directors, Trustees, and Key Employees---$69,325
Other Salaries and Wages---$48,516
Conferences and Meetings---$39,688
Grants to Domestic Individuals---$31,939
Grants to Domestic Orgs---$31,452
Office Expenses---$21,639
Fees for Services Lobbying---$15,166
Payroll Taxes---$8,209
Fees for Services Accounting---$7,522
All Other Expenses---$7,478
Other Expenses---$5,840
Travel---$4,445
Advertising---$100
Total Functional Expenses$0$0$0$826,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,384
Expenses per Audited Statements$826,394
Total Expenses per Form 990$826,394
Expenses Not Reported on Form 990$89,990
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of DelawareNewark, DE501(c)(3)Sponsorship$5,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$16,948
Current Year Nondeductible Lobbying and Political Cost$15,166
Political Expenditures$4,075
Section 527 Activity Spending$4,075
Total Exempt Function Spending$4,075
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,241$245▼ $3,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the association are delaware state troopers.”

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

“The governing board and its officers are elected by vote of the membership.”

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

“Certain changes (such as dues increases) must be put to a vote of the membership as a whole.”

Form 990, Part VI, Section B, Line 11

“Draft versions of the form 990 and 990-t are provided to the board president, board treasurer and executive director for review. Final drafts are then reviewed with the full board for comments and questions prior to filing.”

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 C, Line 19

“Although it is not legally required to do so and has never received a request for them, the governing documents, conflict of interest policy, and financial statements are held with the organization and may be made available upon request on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Delaware State Troopers Association
EIN
51-0123065
Phone
3027369958
Address
6349 N DUPONT HWY PO BOX 168, CHESWOLD, DE 19936-0168

Signing Officer

Name
Michael Cosgrove
Title
Executive Director
Phone
3027369958
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cosgrove
Formed
1991
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
50

Preparer

Firm
Cover & Rossiter Pa
Address
62 ROCKFORD ROAD SUITE 200, WILMINGTON, DE 19806
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Oversight of audit dsta's board president and executive director annually meet with the auditor and approve the auditor's report.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of asc 740-10-50 "accounting for uncertainty in income taxes". Management continuously evaluates the association's tax positions in relation to any expiring statutes of limitations, audits, proposed settlements, changes in tax law or new authoritative rulings, as applicable. Management's evaluation is that there is no significant additional unrecorded income tax liability. This evaluation is based on settled and established positions within the internal revenue code and management believes there is no significant uncertainty related to its evaluation. The association's policy is to expense all interest and penalties, if any, as incurred. No amounts of interest or penalties were recognized by the association during the years ended june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beverage revenue - netted 11,766. Magazine revenue - netted 14,538. Rental expenses 49,253. Catering expenses 14,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Beverage expenses - netted 11,766. Magazine expenses - netted 14,538. Rental expenses 49,253. Catering expenses 14,433.”

Raw XML AppendixShowing 400 of 738 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/Form990PartVIISectionAGrp/PersonNm22MICHAEL COSGROVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839540
IRS990/LandBldgEquipCostOrOtherBssAmt01543042
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02834
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02834
IRS990/MissionDesc0TO ENHANCE THE IMAGE OF THE DELAWARE STATE POLICE THROUGH CHARITABLE DONATIONS OF MONEY, VOLUNTEER TIME, AND THROUGH SPONSORSHIP OF PROGRAMS RELATED TO CRIME PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4578
IRS990/NetUnrelatedBusTxblIncmAmt018593
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IRS990/OfficeExpensesGrp/TotalAmt021639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2HALL EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt095636
IRS990/OtherExpensesGrp/TotalAmt121270
IRS990/OtherExpensesGrp/TotalAmt213295
IRS990/OtherExpensesGrp/TotalAmt35840
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IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2BEVERAGE SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13225
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13225
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IRS990/OtherRevenueTotalAmt022428
IRS990/OtherSalariesAndWagesGrp/TotalAmt048516
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0402114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0328749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08209
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020519
IRS990/PrincipalOfficerNm0MICHAEL COSGROVE
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt020303
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRIENDS OF O'SHAUGHNESSY-COLEMAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,973
Liabilities
$12,865
Net assets
$2,506,108
Revenue
$759,293
Expenses
$826,394
Net income
-$67,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits