Civic Intelligence

Wilmington Firefighters Association Local 1590

990 • Fiscal year 2020 • EIN 51-6021396

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
804 Maryland AvenueWilmington, DE 19805

(302) 652-5317

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-191%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$3,360

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$469,498

Down $139,451 (-23%) from 2019

Net Assets

Down

$469,498

Down $139,451 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$95,943

Down $17,430 (-15%) from 2019

Expenses

Up

$278,888

Up $33,551 (+14%) from 2019

Net Income

Down

-$182,945

Down $50,981 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $884,146Liabilities 2010: $0Net Assets 2010: $884,1462010Assets 2011: $786,783Liabilities 2011: $0Net Assets 2011: $786,7832011Assets 2012: $739,381Liabilities 2012: $0Net Assets 2012: $739,3812012Assets 2013: $792,371Liabilities 2013: $0Net Assets 2013: $792,3712013Assets 2014: $781,177Liabilities 2014: $0Net Assets 2014: $781,1772014Assets 2015: $757,277Liabilities 2015: $0Net Assets 2015: $757,2772015Assets 2016: $971,306Liabilities 2016: $0Net Assets 2016: $971,3062016Assets 2017: $765,805Liabilities 2017: $0Net Assets 2017: $765,8052017Assets 2018: $693,884Liabilities 2018: $0Net Assets 2018: $693,8842018Assets 2019: $608,949Liabilities 2019: $0Net Assets 2019: $608,9492019Assets 2020: $469,498Liabilities 2020: $0Net Assets 2020: $469,4982020Assets 2021: $480,331Liabilities 2021: $0Net Assets 2021: $480,3312021Assets 2022: $343,025Liabilities 2022: $0Net Assets 2022: $343,0252022Assets 2023: $464,150Liabilities 2023: $979Net Assets 2023: $463,1712023Assets 2024: $522,969Liabilities 2024: $0Net Assets 2024: $522,9692024

Highlighted filing

2020

Assets$469,498
Liabilities$0
Net Assets$469,498
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $123,704Expenses 2010: $167,281Net Income 2010: -$43,5772010Revenue 2011: $145,162Expenses 2011: $176,245Net Income 2011: -$31,0832011Revenue 2012: $111,785Expenses 2012: $207,524Net Income 2012: -$95,7392012Revenue 2013: $122,171Expenses 2013: $134,266Net Income 2013: -$12,0952013Revenue 2014: $146,698Expenses 2014: $141,629Net Income 2014: $5,0692014Revenue 2015: $153,330Expenses 2015: $114,409Net Income 2015: $38,9212015Revenue 2016: $404,591Expenses 2016: $171,439Net Income 2016: $233,1522016Revenue 2017: $294,126Expenses 2017: $542,010Net Income 2017: -$247,8842017Revenue 2018: $82,671Expenses 2018: $146,551Net Income 2018: -$63,8802018Revenue 2019: $113,373Expenses 2019: $245,337Net Income 2019: -$131,9642019Revenue 2020: $95,943Expenses 2020: $278,888Net Income 2020: -$182,9452020Revenue 2021: $137,216Expenses 2021: $190,677Net Income 2021: -$53,4612021Revenue 2022: $110,391Expenses 2022: $192,596Net Income 2022: -$82,2052022Revenue 2023: $228,119Expenses 2023: $168,267Net Income 2023: $59,8522023Revenue 2024: $179,682Expenses 2024: $165,904Net Income 2024: $13,7782024

Highlighted filing

2020

Revenue$95,943
Expenses$278,888
Net Income-$182,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$95,943
Mission and Program Overview

Mission

To protect delaware's largest city and provide education on fire prevention.

Provides for representation of members of a tax-exempt labor organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,722$434,649▼ $129,073
Savings and Temporary Cash Investments$17,326$17,132▼ $194
Land, Buildings, and Equipment, Net$19,694$16,248▼ $3,446
Cash and Non-Interest-Bearing Accounts$8,207$1,469▼ $6,738
Total Assets$608,949$469,498▼ $139,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,949$469,498▼ $139,451
Total Net Assets Fund Balance$608,949$469,498▼ $139,451
Total Liabilities and Net Assets / Fund Balance$608,949$469,498▼ $139,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,248$100,312$108,560
Equipment$0$23,101$23,101
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StearsSecretary/treasurer (through 11/2021)PT$3,360$3,360
Jeff SchaalVice President (through 9/2021)PT$3,240$3,240
Joseph LeonettiPresident (through 9/2021)PT$3,240$3,240
John CowthrayPRESIDENT (FROM 10/2021); TRUSTEE (2/2021-9/2021)PT$2,000$2,000
Robert MccullinTrustee (through 11/2021)PT$1,880$1,880
Michael WiktorowiczVICE PRESIDENT (FROM 12/2021); TRUSTEE (BEFORE)PT$1,760$1,760
Peter VincentTrustee (through 11/2021)PT$1,760$1,760

Board Members and Trustees

NameTitle
B HowellTrustee (from 12/2021)
D HitchensTrustee (from 12/2021)
J CraigTrustee (from 12/2021)
M WilsonTrustee (from 12/2021)
Eric HaleyTrustee (through 1/2021)
WILLIAM O'NEILLSecretary/treasurer (from 12/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Connolly Gallagher LLPLegal Services804 MARYLAND AVE, Wilmington, DE 19805$182,622
Revenue and Support

Revenue Composition

Contributions and Grants
$83,893
Program Service Revenue
$0
Investment Income
$12,050
Other Revenue
$0
All Other Contributions
$975
Change in Net Assets
$-182,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,088
Salaries, Compensation, and Employee Benefits$24,800
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$182,622
Current Officers, Directors, Trustees, and Key Employees---$24,800
Grants to Domestic Individuals---$9,000
Occupancy---$4,999
Fees for Service Investment Mgmnt Fees---$3,604
Depreciation Depletion---$3,446
Fees for Services Accounting---$3,100
Office Expenses---$2,959
Insurance---$1,744
Other Expenses---$565
All Other Expenses---$548
Information Technology---$500
Fees for Services Other---$35
Total Functional Expenses$0$0$0$278,888
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“Any person who is a full-time paid city of wilmington employee engaged in firefighting or fire-related services is elegible for membership.”

Form 990, Part VI, Section A, Line 7B

“Every member in good standing shall have the right to attend any meeting and vote on elections and any other local voting matter.”

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

“The form 990 is made available to the general membership at meetings and is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request to any officer or director.”

Filing and Contact Details

Filer

Filer Name
Wilmington Firefighters Association
EIN
51-6021396
Phone
3026525317
Address
804 MARYLAND AVENUE, WILMINGTON, DE 19805

Signing Officer

Name
WILLIAM O'NEILL
Title
Treasurer
Phone
3026525317
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WILLIAM O'NEILL
Formed
1991
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt097659
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt015714
IRS990/PYOtherExpensesAmt0196177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131964
IRS990/PYSalariesCompEmpBnftPaidAmt025160
IRS990/PYTotalExpensesAmt0245337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113373
IRS990/ReconcilationRevenueExpnssAmt0-182945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108560
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023101
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016248
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEATH BENEFIT FOR MEMBERS OR FORMER MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AWARDS $3,000 TO THE FAMILY OF EACH MEMBER OR RETIRED MEMBER ON THEIR PASSING. ADDITIONALLY, THE ASSOCIATION COLLECTS FUNDS ON BEHALF OF FALLEN OR INJURED FIREFIGHTERS AND DISTRIBUTES THOSE FUNDS TO THE FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO IS A FULL-TIME PAID CITY OF WILMINGTON EMPLOYEE ENGAGED IN FIREFIGHTING OR FIRE-RELATED SERVICES IS ELEGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER IN GOOD STANDING SHALL HAVE THE RIGHT TO ATTEND ANY MEETING AND VOTE ON ELECTIONS AND ANY OTHER LOCAL VOTING MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO THE GENERAL MEMBERSHIP AT MEETINGS AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608949
IRS990/TotalAssetsEOYAmt0469498
IRS990/TotalAssetsGrp/BOYAmt0608949
IRS990/TotalAssetsGrp/EOYAmt0469498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt017240
IRS990/TotalRevenueGrp/ExclusionAmt010167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 MARYLAND AVENUE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026525317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMINGTON FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1590
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0516021396
ReturnHeader/Filer/PhoneNum03026525317
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 MARYLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVER & ROSSITER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 CENTERVILLE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03026566632
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER KENNEDY
ReturnHeader/ReturnTs02021-11-15T07:24:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,498
Liabilities
$0
Net assets
$469,498
Revenue
$95,943
Expenses
$278,888
Net income
-$182,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.80$1.66$0.14
2023Summary only. Only limited summary data is available for this year.$4.64$0.01$4.63$2.28$1.68$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.10$1.93$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$1.37$1.91$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.96$2.79$1.83
2019Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$1.13$2.45$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$0.83$1.47$0.64
2017Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$2.94$5.42$2.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$4.05$1.71$2.33
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.53$1.14$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.47$1.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.22$1.34$0.12
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$1.12$2.08$0.96
2011Summary only. Only limited summary data is available for this year.$7.87$0.00$7.87$1.45$1.76$0.31
2010Summary only. Only limited summary data is available for this year.$8.84$0.00$8.84$1.24$1.67$0.44