Civic Intelligence

Delaware Greenways Inc.

990 • Fiscal year 2020 • EIN 51-0325462

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

1910 Rockland RoadWilmington, DE 19803

(302) 655-7275

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $77,922Liabilities 2010: $5,531Net Assets 2010: $72,3912010Assets 2011: $71,091Liabilities 2011: $14,726Net Assets 2011: $56,3652011Assets 2012: $66,249Liabilities 2012: $10,087Net Assets 2012: $56,1622012Assets 2013: $34,803Liabilities 2013: $9,767Net Assets 2013: $25,0362013Assets 2014: $172,234Liabilities 2014: $21,899Net Assets 2014: $150,3352014Assets 2015: $230,036Liabilities 2015: $13,094Net Assets 2015: $216,9422015Assets 2016: $458,556Liabilities 2016: $13,368Net Assets 2016: $445,1882016Assets 2017: $422,903Liabilities 2017: $15,544Net Assets 2017: $407,3592017Assets 2018: $370,028Liabilities 2018: $2,413Net Assets 2018: $367,6152018Assets 2019: $264,970Liabilities 2019: $4,504Net Assets 2019: $260,4662019Assets 2020: $309,161Liabilities 2020: $9,215Net Assets 2020: $299,9462020Assets 2021: $313,718Liabilities 2021: $13,475Net Assets 2021: $300,2432021Assets 2022: $331,719Liabilities 2022: $58,884Net Assets 2022: $272,8352022Assets 2023: $334,664Liabilities 2023: $46,839Net Assets 2023: $287,8252023Assets 2024: $254,804Liabilities 2024: $38,581Net Assets 2024: $216,2232024

Highlighted filing

2020

Assets$309,161
Liabilities$9,215
Net Assets$299,946

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $331,9012010Revenue 2011: $359,005Expenses 2011: $374,326Net Income 2011: -$15,3212011Expenses 2012: $302,4562012Revenue 2013: $201,610Expenses 2013: $234,153Net Income 2013: -$32,5432013Revenue 2014: $381,968Expenses 2014: $292,779Net Income 2014: $89,1892014Revenue 2015: $320,944Expenses 2015: $253,583Net Income 2015: $67,3612015Revenue 2016: $420,774Expenses 2016: $208,816Net Income 2016: $211,9582016Revenue 2017: $215,094Expenses 2017: $252,923Net Income 2017: -$37,8292017Revenue 2018: $229,832Expenses 2018: $257,193Net Income 2018: -$27,3612018Revenue 2019: $132,395Expenses 2019: $260,371Net Income 2019: -$127,9762019Revenue 2020: $242,373Expenses 2020: $194,460Net Income 2020: $47,9132020Revenue 2021: $223,528Expenses 2021: $243,231Net Income 2021: -$19,7032021Revenue 2022: $231,390Expenses 2022: $233,992Net Income 2022: -$2,6022022Revenue 2023: $219,086Expenses 2023: $207,073Net Income 2023: $12,0132023Revenue 2024: $174,120Expenses 2024: $245,527Net Income 2024: -$71,4072024

Highlighted filing

2020

Revenue$242,373
Expenses$194,460
Net Income$47,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$242,373
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Securities$145,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary RothExecutive DirectorPT$46,000$46,000

Board Members and Trustees

NameTitle
Gary LinarducciPresident
Ken HilkPresident Emeritus
Cathy WilliamsDirector
David TeagueDirector
Guy DelillioDirector
Jed PattersonDirector
Lynne KielhornDirector
Peter F Townsend MdDirector
Peter J Walsh JrDirector
Emily Schmidt CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,790
Program Service Revenue
$0
Investment Income
$13,333
Other Revenue
$2,250
All Other Contributions
$91,186
Change in Net Assets
$47,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,146
Revenue Not Reported on Financial Statements
$227
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,146
Total Revenue per Form 990
$242,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A complete copy of form 990 was published to the board of directors after review by the finance committee.

Form 990, Part VI, Section B, Line 12C

All members of the board and staff sign a new conflict of interest statement every year.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation for the organization's management and staff giving considerations to benchmark salary data for similar organizations.

Form 990, Part VI, Section C, Line 18

The organization's financial filings are posted on its website and on public charity sites such as www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Greenways Inc
EIN
51-0325462
Phone
3026557275
Address
1910 ROCKLAND ROAD, WILMINGTON, DE 19803

Signing Officer

Name
Emily Schmidt
Title
Treasurer
Phone
3026557275
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Linarducci
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its finanical statements and the selection of its independent auditor.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/ActivityOrMissionDesc0PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS.
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IRS990/Desc0SCENIC 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.
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IRS990/MissionDesc0DELAWARE 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."
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016118
IRS990/OccupancyGrp/ProgramServicesAmt0239
IRS990/OccupancyGrp/TotalAmt016357
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt03538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8433
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OtherExpensesGrp/TotalAmt02371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140894
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt06415
IRS990/PayrollTaxesGrp/TotalAmt010880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY LINARDUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-49004
IRS990/PYOtherExpensesAmt075857
IRS990/PYOtherRevenueAmt01625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127976
IRS990/PYSalariesCompEmpBnftPaidAmt0184514
IRS990/PYTotalExpensesAmt0260371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.72150
IRS990ScheduleA/PublicSupportTotal170Amt0885880
IRS990ScheduleA/SubstantialContributorsTotAmt0236108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121988
IRS990ScheduleA/TotalSupportAmt01184589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0227
IRS990ScheduleD/ExpensesSubtotalAmt0194233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0227
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1145423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS DCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0227
IRS990ScheduleD/RevenueSubtotalAmt0242146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155992
IRS990ScheduleD/TotalExpensesPerForm990Amt0194460
IRS990ScheduleD/TotalRevenuePerForm990Amt0242373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264970
IRS990/TotalAssetsEOYAmt0309161
IRS990/TotalAssetsGrp/BOYAmt0264970
IRS990/TotalAssetsGrp/EOYAmt0309161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226790
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04504
IRS990/TotalLiabilitiesEOYAmt09215
IRS990/TotalLiabilitiesGrp/BOYAmt04504
IRS990/TotalLiabilitiesGrp/EOYAmt09215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095787
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt015583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt0430
IRS990/TravelGrp/TotalAmt0518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01910 ROCKLAND ROAD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019803
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DELAWAREGREENWAYS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026557275

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.16$1.74$2.46$0.71
2023Summary only. Only limited summary data is available for this year.$3.35$0.47$2.88$2.19$2.07$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.59$2.73$2.31$2.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.00$2.24$2.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.09$3.00$2.42$1.94$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.60$1.32$2.60$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$2.30$2.57$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.16$4.07$2.15$2.53$0.38
2016Summary only. Only limited summary data is available for this year.$4.59$0.13$4.45$4.21$2.09$2.12
2015Summary only. Only limited summary data is available for this year.$2.30$0.13$2.17$3.21$2.54$0.67
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.50$3.82$2.93$0.89
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$2.02$2.34$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$3.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$3.59$3.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$3.32