Civic Intelligence

Eastern Delaware Nation Incorporated

990EZ • Fiscal year 2011 • EIN 23-2707143

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
3 Morgan Circle16947-1006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$245,840

Flat from 2011

Net Assets

$245,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$2,204

Flat from 2011

Expenses

Flat

$14,261

Flat from 2011

Net Income

Flat

-$12,057

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $245,840Net Assets 2011: $245,8402011Assets 2011: $245,840Liabilities 2011: $02011Assets 2012: $242,353Net Assets 2012: $242,3532012Assets 2013: $238,056Net Assets 2013: $238,0562013Assets 2014: $271,398Liabilities 2014: $0Net Assets 2014: $271,3982014Assets 2015: $269,933Liabilities 2015: $0Net Assets 2015: $269,9332015Assets 2016: $258,092Liabilities 2016: $02016Assets 2017: $256,156Liabilities 2017: $0Net Assets 2017: $256,1562017Assets 2018: $259,181Liabilities 2018: $02018Assets 2019: $254,689Liabilities 2019: $0Net Assets 2019: $254,6892019Assets 2020: $249,518Liabilities 2020: $0Net Assets 2020: $249,5182020Assets 2021: $292,541Net Assets 2021: $292,5412021Assets 2022: $412,096Net Assets 2022: $412,0962022Assets 2023: $436,875Liabilities 2023: $02023Assets 2024: $440,895Net Assets 2024: $440,8952024

Highlighted filing

2011

Assets$245,840
Liabilities-
Net Assets$245,840
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $2,204Expenses 2011: $14,261Net Income 2011: -$12,0572011Revenue 2011: $2,204Expenses 2011: $14,261Net Income 2011: -$12,0572011Revenue 2012: $10,062Expenses 2012: $13,549Net Income 2012: -$3,4872012Revenue 2013: $8,039Expenses 2013: $12,336Net Income 2013: -$4,2972013Revenue 2014: $49,330Expenses 2014: $15,988Net Income 2014: $33,3422014Revenue 2015: $21,230Expenses 2015: $22,695Net Income 2015: -$1,4652015Revenue 2016: $11,952Expenses 2016: $23,793Net Income 2016: -$11,8412016Revenue 2017: $12,248Expenses 2017: $14,184Net Income 2017: -$1,9362017Revenue 2018: $17,125Expenses 2018: $15,126Net Income 2018: $1,9992018Revenue 2019: $12,365Expenses 2019: $16,517Net Income 2019: -$4,1522019Revenue 2020: $4,867Expenses 2020: $10,038Net Income 2020: -$5,1712020Revenue 2021: $75,229Expenses 2021: $18,378Net Income 2021: $56,8512021Revenue 2022: $149,676Expenses 2022: $30,121Net Income 2022: $119,5552022Revenue 2023: $52,894Expenses 2023: $28,112Net Income 2023: $24,7822023Revenue 2024: $29,818Expenses 2024: $25,799Net Income 2024: $4,0192024

Highlighted filing

2011

Revenue$2,204
Expenses$14,261
Net Income-$12,057
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote religious and educational practices among the indigenous people of the country.

Filing and Contact Details

Filer

EIN
23-2707143
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091081
IRS990EZ/CashSavingsAndInvestments/EOY075875
IRS990EZ/ContributionsGiftsGrantsEtc01515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12057
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014593
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GrossReceipts016166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/LandAndBuildings/BOY0165307
IRS990EZ/LandAndBuildings/EOY0165307
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257897
IRS990EZ/NetAssetsOrFundBalancesBOY0257897
IRS990EZ/NetAssetsOrFundBalances/EOY0245840
IRS990EZ/NetAssetsOrFundBalancesEOY0245840
IRS990EZ/OccupancyRentUtilitiesAndMaint05623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RR2 BOX 90C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR4 BOX 4366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 MORGAN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEHOOPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DUSHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL TAFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN TAFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SUPREME CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF OF MINGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01509
IRS990EZ/OtherAssetsTotal/EOY04658
IRS990EZ/OtherExpensesTotal06719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES OF THE INDEGENOUS PEOPLE OF PENNSYLVANIA
IRS990EZ/PrintingPublicationsPostage01169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote religious and educational practices among the indigenous people of the country
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide scholarship program for Sullivan County High School graduating senior pursuing higher education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses013962
IRS990EZ/SpecialEventsNetIncomeLoss0631
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 BORO LINE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUSHORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018614
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN TAFFE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05709289416
IRS990EZ/TotalAssets/BOY0257897
IRS990EZ/TotalAssets/EOY0245840
IRS990EZ/TotalExpenses014261
IRS990EZ/TotalProgramServiceExpenses0750
IRS990EZ/TotalRevenue02204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0366
IRS990ScheduleA/GrossInvestmentIncome509/Total01001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015266
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065911
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year086250
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total086250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0366
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01001
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090243273
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111379
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055850
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034951
IRS990ScheduleA/Total509/Total0243273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035317
IRS990ScheduleA/TotalSupportTotal/Total0244274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Julie Polcrack, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Darcy Sysock, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Pearl White, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,206 Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 5,340 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 158 Form 990-EZ, Part I, Line 16, Other Expenses Tax filing fees 15 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 1,509, End of year 4,658
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232707143
ReturnHeader/Filer/Name/BusinessNameLine10EASTERN DELAWARE NATION INCORPORATED
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone05708330280
ReturnHeader/Filer/USAddress/AddressLine103 MORGAN CIRCLE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0169471006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0Michael Taffe
ReturnHeader/Officer/Title0Supreme Chief
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKHARDT ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUZERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018709
ReturnHeader/Preparer/Name0GEORGE BURKHARDT
ReturnHeader/Preparer/Phone05702835500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T12:09:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,840
Liabilities
-
Net assets
$245,840
Revenue
$2,204
Expenses
$14,261
Net income
-$12,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.30$0.26$0.04
2023Summary only. Only limited summary data is available for this year.$4.37$0.00$0.53$0.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$1.50$0.30$1.20
2021Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.75$0.18$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.12$0.17$0.04
2018Summary only. Only limited summary data is available for this year.$2.59$0.00$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.12$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.21$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.49$0.16$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.10$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.02$0.14$0.12
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.02$0.14$0.12