Civic Intelligence

Delaware Paralegal Association

990EZ • Fiscal year 2021 • EIN 51-0312873

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 05, 2021

Organization ProfileWWW.DEPARALEGALS.ORG
PO Box 1362Wilmington, DE 19899-1362

(302) 234-9871

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$77,485

Up $1,698 (+2.2%) from 2020

Net Assets

Up

$77,485

Up $1,698 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$26,053

Down $2,203 (-7.8%) from 2020

Expenses

Down

$24,355

Down $10,721 (-31%) from 2020

Net Income

Up

$1,698

Up $8,518 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2012: $75,955Liabilities 2012: $0Net Assets 2012: $75,9552012Assets 2013: $75,260Liabilities 2013: $0Net Assets 2013: $75,2602013Assets 2014: $79,160Liabilities 2014: $0Net Assets 2014: $79,1602014Assets 2015: $77,708Liabilities 2015: $02015Assets 2016: $76,979Liabilities 2016: $0Net Assets 2016: $76,9792016Assets 2017: $68,547Liabilities 2017: $0Net Assets 2017: $68,5472017Assets 2018: $75,885Liabilities 2018: $0Net Assets 2018: $75,8852018Assets 2019: $82,607Liabilities 2019: $02019Assets 2020: $75,787Liabilities 2020: $0Net Assets 2020: $75,7872020Assets 2021: $77,485Liabilities 2021: $0Net Assets 2021: $77,4852021Assets 2022: $89,992Liabilities 2022: $0Net Assets 2022: $89,9922022Assets 2023: $79,637Liabilities 2023: $0Net Assets 2023: $79,6372023Assets 2024: $68,511Liabilities 2024: $0Net Assets 2024: $68,5112024Assets 2025: $61,341Liabilities 2025: $0Net Assets 2025: $61,3412025

Highlighted filing

2021

Assets$77,485
Liabilities$0
Net Assets$77,485
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,612Expenses 2012: $55,845Net Income 2012: -$22,2332012Revenue 2013: $32,616Expenses 2013: $33,311Net Income 2013: -$6952013Revenue 2014: $36,498Expenses 2014: $32,598Net Income 2014: $3,9002014Revenue 2015: $34,289Expenses 2015: $35,741Net Income 2015: -$1,4522015Revenue 2016: $32,780Expenses 2016: $33,509Net Income 2016: -$7292016Revenue 2017: $30,804Expenses 2017: $39,236Net Income 2017: -$8,4322017Revenue 2018: $42,331Expenses 2018: $34,993Net Income 2018: $7,3382018Revenue 2019: $37,430Expenses 2019: $30,708Net Income 2019: $6,7222019Revenue 2020: $28,256Expenses 2020: $35,076Net Income 2020: -$6,8202020Revenue 2021: $26,053Expenses 2021: $24,355Net Income 2021: $1,6982021Revenue 2022: $32,430Expenses 2022: $19,923Net Income 2022: $12,5072022Revenue 2023: $31,509Expenses 2023: $41,864Net Income 2023: -$10,3552023Revenue 2024: $30,248Expenses 2024: $41,374Net Income 2024: -$11,1262024Revenue 2025: $26,915Expenses 2025: $34,085Net Income 2025: -$7,1702025

Highlighted filing

2021

Revenue$26,053
Expenses$24,355
Net Income$1,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$26,053
Mission and Program Overview

Mission

Provides seminars and events for local paralegal professionals keeping them informed and implementing the highest standards in the profession.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDES SEMINARS AND EVENTS FOR LOCAL PARALEGAL PROFESSIONALS KEEPING THEM INFORMED AND IMPLEMENTING THE HIGHEST STANDARDS IN THE PROFESSION$2,000$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MCCONAGHYPresidentPT$0--
HEIDI COLEMANVice PresidentPT$0--
KRISTINE NEUHAUSERSecretaryPT$0--
MICHELLE GRANGERTreasurerPT$0--
SHANNON HAMLINBoard Member-$0--
SHANNON CALLAHANBoard Member-$0--
TAMARA STONERBoard Member-$0--
TIFFANY MATTHEWSBoard Member-$0--
TRACY PEDERSONBoard Member-$0--
SHERRI BEATTIEBoard Member-$0--
SHARYN HALLMANBoard Member-$0--
CLAUDINE SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Paralegal Association
EIN
51-0312873
Phone
3022349871
Address
PO BOX 1362, WILMINGTON, DE 19899-1362

Signing Officer

Name
Michelle Granger
Title
Treasurer
Phone
3022349871
Signed
2021-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 103.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual meeting expenses. Amount: 1,060. Description: board expenses. Amount: 1,049. Description: insurance. Amount: 717. Description: fees. Amount: 827. Description: contributions. Amount: 2,000. Description: misc expenses. Amount: 1,319. Description: member benefit expenses. Amount: 14,269. Description: website expenses. Amount: 1,246. Total to form 990-ez, line 16: 22,487.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MCCONAGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE NEUHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMARA STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRI BEATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARYN HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLAUDINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt022487
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramServiceRevenueAmt010580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SEMINARS AND EVENTS FOR LOCAL PARALEGAL PROFESSIONALS KEEPING THEM INFORMED AND IMPLEMENTING THE HIGHEST STANDARDS IN THE PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024355
IRS990EZ/TotalRevenueAmt026053
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEPARALEGALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 1,060. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,049. DESCRIPTION: INSURANCE. AMOUNT: 717. DESCRIPTION: FEES. AMOUNT: 827. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,000. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,319. DESCRIPTION: MEMBER BENEFIT EXPENSES. AMOUNT: 14,269. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,246. TOTAL TO FORM 990-EZ, LINE 16: 22,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022349871
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PARALEGAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510312873
ReturnHeader/Filer/PhoneNum03022349871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198991362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198501847
ReturnHeader/PreparerPersonGrp/PhoneNum03023240780
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE VANDERWERF CPA
ReturnHeader/ReturnTs02021-08-06T07:35:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,485
Liabilities
$0
Net assets
$77,485
Revenue
$26,053
Expenses
$24,355
Net income
$1,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$26.9$34.1$7.17
2024Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$30.2$41.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$79.6$0.00$79.6$31.5$41.9$10.4
2022Detailed filing. Detailed filing data is available for this year.$90.0$0.00$90.0$32.4$19.9$12.5
2021Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$26.1$24.4$1.70
2020Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$28.3$35.1$6.82
2019Summary only. Only limited summary data is available for this year.$82.6$0.00$37.4$30.7$6.72
2018Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$42.3$35.0$7.34
2017Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$30.8$39.2$8.43
2016Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$32.8$33.5$0.73
2015Summary only. Only limited summary data is available for this year.$77.7$0.00$34.3$35.7$1.45
2014Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$36.5$32.6$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$0.00$75.3$32.6$33.3$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.00$76.0$33.6$55.8$22.2