Civic Intelligence

Delaware State Troopers Association

990 • Fiscal year 2023 • EIN 51-0123065

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileDSP.DELAWARE.GOV
6349 N Dupont HwyCheswold, DE 19936

(301) 736-9958

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$114,486

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,759,754

Flat from 2023

Net Assets

Flat

$1,759,754

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Flat

$1,439,962

Flat from 2023

Expenses

Flat

$1,552,099

Flat from 2023

Net Income

Flat

-$112,137

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $1,759,754Liabilities 2023: $0Net Assets 2023: $1,759,7542023Assets 2024: $1,821,285Liabilities 2024: $0Net Assets 2024: $1,821,2852024

Highlighted filing

2023

Assets$1,759,754
Liabilities$0
Net Assets$1,759,754
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 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

2023

Revenue$1,439,962
Expenses$1,552,099
Net Income-$112,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,505,902
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$941,213$894,777▼ $46,436
Investments in Publicly Traded Securities$435,255$458,973▲ $23,718
Cash and Non-Interest-Bearing Accounts$484,982$405,350▼ $79,632
Savings and Temporary Cash Investments$4,052$654▼ $3,398
Total Assets$1,865,502$1,759,754▼ $105,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,502$1,759,754▼ $105,748
Total Net Assets Fund Balance$1,865,502$1,759,754▼ $105,748
Total Liabilities and Net Assets / Fund Balance$1,865,502$1,759,754▼ $105,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,091$792,344$1,530,435
Leasehold Improvements$40,554$152,913$193,467
Land$95,478-$95,478
Equipment$20,654$74,449$95,103
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BrackinExecutive DirectorFT$114,486$114,486
Troy PezzutoPresidentPT$30,800$30,800
Shawn DohertySecond Vice PresidentPT$19,500$19,500
Mark RydeFirst Vice PresidentPT$17,400$17,400
Patrick SchlimerTreasurer - Began 7/2022PT$5,800$5,800
Robert JonesTreasurer - Ended 7/2022PT$1,200$1,200

Board Members and Trustees

NameTitle
Donna OliphantCorresponding Secretary
Christopher MartinEditor
Robert KunickiGuard
Brandon YencerRecording Secretary - 7/2022
Roy BryantRecording Secretary - Ended 7/2022
Nicholas CiglinskySergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$111,815
Program Service Revenue
$1,300,586
Investment Income
$17,978
Other Revenue
$9,583
All Other Contributions
$111,815
Change in Net Assets
$-112,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,418
Salaries, Compensation, and Employee Benefits$201,427
Grants and Similar Amounts Paid$80,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$604,667
Conferences and Meetings---$165,416
Current Officers, Directors, Trustees, and Key Employees---$129,377
Fees for Services Legal---$123,512
Grants to Domestic Orgs---$61,087
Other Salaries and Wages---$55,505
Occupancy---$49,517
Depreciation Depletion---$44,779
Fees for Services Lobbying---$27,000
Office Expenses---$22,623
Grants to Domestic Individuals---$19,500
Insurance---$19,208
Payroll Taxes---$16,545
Travel---$15,501
Information Technology---$12,251
Fees for Services Accounting---$11,500
Other Expenses---$6,240
Fees for Service Investment Mgmnt Fees---$12
Total Functional Expenses$0$0$0$1,552,099
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,400
Total Exempt Function Spending$10,400
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
No
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
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brackin
Formed
1997
Legal Domicile
De
Voting Board Members
10
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

“The modified cash basis is a method that combines elements of the two major bookkeeping practices, cash and accrual accounting, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis.”

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, 2020.”

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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/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERGEANT AT ARMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER - BEGAN 7/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY - 7/2022
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894777
IRS990/LandBldgEquipCostOrOtherBssAmt01914483
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt065940
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01759754
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1561
IRS990/NetUnrelatedBusTxblIncmAmt06112
IRS990/NetUnrlzdGainsLossesInvstAmt06389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01865502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049517
IRS990/OfficeExpensesGrp/TotalAmt022623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc1MAILING SOLICITATION
IRS990/OtherExpensesGrp/Desc2TROOPAC EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0111159
IRS990/OtherExpensesGrp/TotalAmt146300
IRS990/OtherExpensesGrp/TotalAmt210400
IRS990/OtherExpensesGrp/TotalAmt36240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NTC PICNIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011144
IRS990/OtherRevenueTotalAmt011144
IRS990/OtherSalariesAndWagesGrp/TotalAmt055505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016545
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0THOMAS BRACKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER INSURANCE PREMI
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DSTA ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0138158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0585952
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt079753
IRS990/PYInvestmentIncomeAmt025771
IRS990/PYOtherExpensesAmt0603173
IRS990/PYOtherRevenueAmt020993
IRS990/PYProgramServiceRevenueAmt01267155
IRS990/PYRevenuesLessExpensesAmt0-142123
IRS990/PYSalariesCompEmpBnftPaidAmt0187164
IRS990/PYTotalExpensesAmt01456042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313919
IRS990/ReconcilationRevenueExpnssAmt0-112137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt010400
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt010400
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt010400
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/TotalExemptFunctionExpendAmt010400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530435
IRS990ScheduleD/EquipmentGrp/BookValueAmt020654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193467
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894777
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0821401901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01865502
IRS990/TotalAssetsEOYAmt01759754
IRS990/TotalAssetsGrp/BOYAmt01865502
IRS990/TotalAssetsGrp/EOYAmt01759754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111815
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552099
IRS990/TotalGrossUBIAmt0138158
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,754
Liabilities
$0
Net assets
$1,759,754
Revenue
$1,439,962
Expenses
$1,552,099
Net income
-$112,137
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
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.44$1.55$0.11
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