Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0325462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$309,161
Up $44,191 (+17%) from 2019
Net Assets
Up$299,946
Up $39,480 (+15%) from 2019
Liabilities
Up$9,215
Up $4,711 (+105%) from 2019
Revenue
Up$242,373
Up $109,978 (+83%) from 2019
Expenses
Down$194,460
Down $65,911 (-25%) from 2019
Net Income
Up$47,913
Up $175,889 (+137%) from 2019
Delaware greenways, inc. Is a non-profit organization dedicated to promoting and collaboratively developing networks of trails, pathways, and scenic road corridors that invite people to discover and enjoy the outdoors, "connecting everyone to where they want to go."
Promoting and collaboratively developing networks of trails, pathways, and scenic road corridors that invite people to discover and enjoy the outdoors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $145,853 | $155,992 | ▲ $10,139 |
| Cash and Non-Interest-Bearing Accounts | $32,793 | $80,928 | ▲ $48,135 |
| Savings and Temporary Cash Investments | $84,419 | $72,241 | ▼ $12,178 |
| Accounts Receivable | $1,905 | $0 | ▼ $1,905 |
| Total Assets | $264,970 | $309,161 | ▲ $44,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,504 | $9,215 | ▲ $4,711 |
| Total Liabilities | $4,504 | $9,215 | ▲ $4,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,591 | $217,680 | ▲ $10,089 |
| Net Assets With Donor Restrictions | $52,875 | $82,266 | ▲ $29,391 |
| Total Net Assets Fund Balance | $260,466 | $299,946 | ▲ $39,480 |
| Total Liabilities and Net Assets / Fund Balance | $264,970 | $309,161 | ▲ $44,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $145,423 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Roth | Executive Director | PT | $46,000 | $46,000 |
| Name | Title |
|---|---|
| Gary Linarducci | President |
| Ken Hilk | President Emeritus |
| Cathy Williams | Director |
| David Teague | Director |
| Guy Delillio | Director |
| Jed Patterson | Director |
| Lynne Kielhorn | Director |
| Peter F Townsend Md | Director |
| Peter J Walsh Jr | Director |
| Emily Schmidt CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,774 |
| Other Expenses | $42,686 |
| Total Fundraising Expense | $23,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,684 | $35,240 | $21,970 | $140,894 |
| Occupancy | $239 | $16,118 | - | $16,357 |
| Fees for Services Accounting | - | $13,907 | - | $13,907 |
| Payroll Taxes | $6,415 | $2,763 | $1,702 | $10,880 |
| Fees for Services Other | $4,982 | $316 | - | $5,298 |
| Office Expenses | $37 | $3,446 | $55 | $3,538 |
| Other Expenses | - | $2,371 | - | $2,371 |
| Travel | $430 | $88 | - | $518 |
| Advertising | - | $155 | $85 | $240 |
| Conferences and Meetings | - | $230 | - | $230 |
| Fees for Service Investment Mgmnt Fees | - | $227 | - | $227 |
| Total Functional Expenses | $95,787 | $74,861 | $23,812 | $194,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $194,460 |
| Expenses per Audited Statements | $194,233 |
| Total Expenses per Audited Statements | $194,233 |
| Expenses Not Reported on Financial Statements | $227 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A complete copy of form 990 was published to the board of directors after review by the finance committee.”
“All members of the board and staff sign a new conflict of interest statement every year.”
“The board of directors determines the compensation for the organization's management and staff giving considerations to benchmark salary data for similar organizations.”
“The organization's financial filings are posted on its website and on public charity sites such as www.guidestar.org.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit of its finanical statements and the selection of its independent auditor.”
“Income not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The organization has determined that no liability for uncertain tax positions is required to be accrued and included in the statement of financial position as of december 31, 2020 and 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240 |
| IRS990/AllOtherContributionsAmt | 0 | 91186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY SCHMIDT TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026557275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 ROCKLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13333 |
| IRS990/CYOtherExpensesAmt | 0 | 42686 |
| IRS990/CYOtherRevenueAmt | 0 | 2250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151774 |
| IRS990/CYTotalExpensesAmt | 0 | 194460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCENIC AND HISTORIC BYWAYS:THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF THREE BYWAYS IN DELAWARE; BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY, AND THE HISTORIC LEWES BYWAY. AN UPDATE TO THE CORRIDOR MANAGEMENT PLAN FOR THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY WAS COMPLETED AND SIGNED BY DELAWARE'S SECRETARY OF TRANSPORTATION. HISTORIC LEWES BYWAY COMMITTEE COMPLETED A STRATEGIC EXERCISE IDENTIFYING PRIORITIES FOR THE NEXT TWO YEARS. WORK IS UNDERWAY ON THE EXTENSION OF THE DELAWARE BAYSHORE BYWAY, AND PROJECTS FOCUSED ON THE ENHANCEMENT AND PROTECTION OF THE INTRINSIC QUALITIES OF EACH OF THESE TREASURED CORRIDORS CONTINUED IN COORDINATION WITH EACH BYWAY MANAGEMENT COMMITTEE.HISTORIC PENN FARM:AS A PART OF THE ORGANIZATION'S STRATEGIC PLAN FOR 2019-2021, IT WAS THE DECISION OF THE BOARD THAT DGI'S WORK AS MANAGING TENANT OF HISTORIC PENN FARM (HPF) WAS NOT CONSISTENT WITH THE ORGANIZATION'S MISSION AND VISION, AND THAT DGI SHOULD BEGIN WORK TO DEVELOP A FUTURE APART FROM HPF. WORKING COLLABORATIVELY WITH THE OWNER OF HISTORIC PENN FARM, THE TRUSTEE OF NEW CASTLE COMMON, AN ARGEEMENT WAS REACHED TO RELEASE DGI FROM ITS LEASE EFFECTIVE DECEMBER 31, 2019.TRAILS AND PATHWAYS:ADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF THE ORGANIZATION'S TRAIL AND PATHWAYS PROGRAM. THREE-YEAR GOALS (2019-2021) FOR TRAIL DEVELOPMENT WERE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. IN DGI'S WORK SNAPSHOT FOR 2020, WE (1) CONTINUED OUR PARTICIPATION IN THE DEVELOPMENT OF THE WILMINGTON AND NEW CASTLE COUNTY BICYCLE POLICY PLANS; (2) COORDINATED THE WORK OF THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION, AND CONVENED ITS STEERING COMMITTEE; (3) CONTINUED MOMENTUM ON PRIORITY TRAIL PROJECTS: BRANDYWINE HERITAGE TRAIL, COMMONS BOULEVARD PATHWAY, CLAYMONT TO FOX POINT STATE PARK, AND THE NEWPORT RIVER TRAIL; (4) REMAINED A STAKEHOLDER IN TRAIL USAGE AND DEVELOPMENT IN EASTERN SUSSEX COUNTY AND PARTNERS WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAYS PROJECT. WORK CONTINUED TO PROMOTE THE USE OF TRAILS AND PATHWAYS THROUGHOUT DELAWARE, WITH A FOCUS ON SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 95787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5298 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY LINARDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY SCHMIDT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN HILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY DELILLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE KIELHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JED PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER F TOWNSEND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER J WALSH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 46000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 135604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 242373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145853 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155992 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS, "CONNECTING YOU TO THE OUTDOORS." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8433 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/OtherRevenueTotalAmt | 0 | 2250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY LINARDUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -49004 |
| IRS990/PYOtherExpensesAmt | 0 | 75857 |
| IRS990/PYOtherRevenueAmt | 0 | 1625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184514 |
| IRS990/PYTotalExpensesAmt | 0 | 260371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 132395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1121988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 885880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 236108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1121988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1184589 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 194233 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 227 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 227 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10569 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 145423 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS DCF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS VANGUARD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 227 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 242146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 155992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 194460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 242373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 242146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 194233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 264970 |
| IRS990/TotalAssetsEOYAmt | 0 | 309161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226790 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309161 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/TravelGrp/TotalAmt | 0 | 518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1910 ROCKLAND ROAD |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELAWAREGREENWAYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026557275 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.