Civic Intelligence

Delaware State Troopers Association

990 • Fiscal year 2017 • EIN 51-0123065

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
6349 N Dupont HwyCheswold, DE 19936-0168

(302) 736-9958

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$68,650

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,356,003

Down $162,970 (-6.5%) from 2016

Net Assets

Down

$2,356,003

Down $150,105 (-6.0%) from 2016

Liabilities

Down

$0

Down $12,865 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$783,529

Up $24,236 (+3.2%) from 2016

Expenses

Up

$925,185

Up $98,791 (+12%) from 2016

Net Income

Down

-$141,656

Down $74,555 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,356,003
Liabilities$0
Net Assets$2,356,003
Open 2017 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

2017

Revenue$783,529
Expenses$925,185
Net Income-$141,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$823,033
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$969,412$823,331▼ $146,081
Land, Buildings, and Equipment, Net$839,540$782,475▼ $57,065
Cash and Non-Interest-Bearing Accounts$357,179$495,720▲ $138,541
Other Notes and Loans Receivable, Net$328,749$252,014▼ $76,735
Prepaid Expenses and Deferred Charges$20,519$0▼ $20,519
Inventories for Sale or Use$2,779$2,463▼ $316
Accounts Receivable$550$0▼ $550
Receivables From Officers Etc$245$0▼ $245
Total Assets$2,518,973$2,356,003▼ $162,970
Liabilities
Accounts Payable and Accrued Expenses$12,865$0▼ $12,865
Total Liabilities$12,865$0▼ $12,865
Net Assets / Fund Balance
Unrestricted Net Assets$2,506,108$2,356,003▼ $150,105
Total Net Assets Fund Balance$2,506,108$2,356,003▼ $150,105
Total Liabilities and Net Assets / Fund Balance$2,518,973$2,356,003▼ $162,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,336$578,467$1,222,803
Equipment$41,407$131,868$173,275
Land$95,478-$95,478
Other Land Buildings$1,254$50,232$51,486
Other Securities$150,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CosgroveExecutive DirectorFT$68,650$68,650
Thomas J BrackinPresidentPT$11,350$11,350
Troy PezzutoSecond Vice President-$6,600$6,600
Mark RydeFirst Vice President-$6,000$6,000
Shawn DohertyTreasurer-$2,700$2,700
Walley NewtonCorresponding Secretary-$2,100$2,100

Board Members and Trustees

NameTitle
Christopher MartinEditor
Jeremiah LloydGuard
Andrew LloydMember
Andrew PartykaMember
Charles DaltonMember
Damian FuscellaroMember
Dana JarosMember
Donna OliphantMember
Edward SebastianelliMember
Megan HazzardMember
Mike FioreMember
Roy BryantMember
Timothy WolanskyMember
William MillerMember
Lenny AguilarRecording Secretary
Thad BoyceSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$739,759
Program Service Revenue
$0
Investment Income
$29,480
Other Revenue
$14,290
All Other Contributions
$270
Change in Net Assets
$-141,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,956
Total Revenue per Audited Statements
$852,485
Total Revenue per Form 990
$783,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,162
Salaries, Compensation, and Employee Benefits$126,351
Grants and Similar Amounts Paid$121,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$412,068
Current Officers, Directors, Trustees, and Key Employees---$91,103
Grants to Domestic Individuals---$88,315
Grants to Domestic Orgs---$33,289
Conferences and Meetings---$26,505
Other Salaries and Wages---$24,125
Office Expenses---$19,042
Fees for Services Lobbying---$18,000
Payroll Taxes---$8,040
Fees for Services Accounting---$8,019
All Other Expenses---$6,812
Travel---$6,198
Other Expenses---$4,300
Other Employee Benefits---$3,083
Advertising---$590
Total Functional Expenses$0$0$0$925,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$994,141
Expenses per Audited Statements$925,185
Total Expenses per Form 990$925,185
Expenses Not Reported on Form 990$68,956
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
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$18,000
Political Expenditures$4,300
Section 527 Activity Spending$4,300
Total Exempt Function Spending$4,300
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$245$0▼ $245
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
Yes
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 11B

“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, CHESWOLD, DE 19936-0168

Signing Officer

Name
Michael Cosgrove
Title
Executive Director
Phone
3027369958
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cosgrove
Formed
1991
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
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 XII, Line 1

“During the year ended june 30, 2017, dsta changed their method of accounting to better reflect internal reporting.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Beverage revenue - netted 9,417. Magazine revenue - netted 14,061. Rental expenses 39,188. Catering expenses 6,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Beverage expenses - netted 9,417. Magazine expenses - netted 14,061. Rental expenses 39,188. Catering expenses 6,290.”

Raw XML AppendixShowing 400 of 741 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033289
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823033
IRS990/GrossRentsGrp/RealAmt036317
IRS990/GrossSalesOfInventoryAmt0821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02463
IRS990/InvestmentIncomeGrp/ExclusionAmt029480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0969412
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0823331
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782475
IRS990/LandBldgEquipCostOrOtherBssAmt01543042
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt039188
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0739489
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01237
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01237
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
IRS990/NetAssetsOrFundBalancesBOYAmt02506108
IRS990/NetAssetsOrFundBalancesEOYAmt02356003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2871
IRS990/NetUnrelatedBusTxblIncmAmt014419
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt019042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03083
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TROOPAC
IRS990/OtherExpensesGrp/TotalAmt0145737
IRS990/OtherExpensesGrp/TotalAmt124632
IRS990/OtherExpensesGrp/TotalAmt25327
IRS990/OtherExpensesGrp/TotalAmt34300
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/BusinessCd2722320
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SALES
IRS990/OtherRevenueMiscGrp/Desc1BEVERAGE SALES
IRS990/OtherRevenueMiscGrp/Desc2CATERING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-285
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-227
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-285
IRS990/OtherRevenueTotalAmt016656
IRS990/OtherSalariesAndWagesGrp/TotalAmt024125
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0328749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0252014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08040
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL COSGROVE
IRS990/PriorPeriodAdjustmentsAmt0-8449
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0404874
IRS990/PYContributionsGrantsAmt0704864
IRS990/PYGrantsAndSimilarPaidAmt063391
IRS990/PYInvestmentIncomeAmt036439
IRS990/PYOtherExpensesAmt0232079
IRS990/PYOtherRevenueAmt017990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67101
IRS990/PYSalariesCompEmpBnftPaidAmt0126050
IRS990/PYTotalExpensesAmt0826394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759293
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0245
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2871
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt022062
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0441236
IRS990ScheduleC/Expended527ActivitiesAmt04300
IRS990ScheduleC/Form1120POLFiledInd01
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt04300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt2100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt3400
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt4600
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt5125
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt6100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt7100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt8100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt9450
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt11100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt12100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt13100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt14100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt15100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt16100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt17100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt18100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt19100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt20125
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt21100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt22100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt23350
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt24250
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt25-100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt26-100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt27700
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRIENDS OF DAVID HENDERSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1FRIENDS TO ELECT CHUCK GROCE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,003
Liabilities
$0
Net assets
$2,356,003
Revenue
$783,529
Expenses
$925,185
Net income
-$141,656
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • $1M-$5M nonprofits