Civic Intelligence

Eastern Delaware Nation Incorporated

990EZ • Fiscal year 2014 • EIN 23-2707143

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
3 Morgan CircleTroy, PA 16947

(570) 265-4993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

514%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$271,398

Up $33,342 (+14%) from 2013

Net Assets

Up

$271,398

Up $33,342 (+14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$49,330

Up $41,291 (+514%) from 2013

Expenses

Up

$15,988

Up $3,652 (+30%) from 2013

Net Income

Up

$33,342

Up $37,639 (+876%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 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

2014

Assets$271,398
Liabilities$0
Net Assets$271,398
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2014

Revenue$49,330
Expenses$15,988
Net Income$33,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$57,785
Mission and Program Overview

Mission

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

Promote religious and educational practi

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP PROGRAM FOR SULLIVAN COUNTY HIGH SCHOOL GRADUATING SENIOR PURSING HIGHER EDUCATION-$1,200
PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TAFFE REEDSupreme ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Eastern Delaware Nation Incorporated
EIN
23-2707143
Address
3 MORGAN CIRCLE, TROY, PA 16947

Signing Officer

Name
Susan Tafe Reed
Title
Supree Chief
Phone
5702654993
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountroyalty income 26,876lease income 489”

Description of other expenses Part I line 16

“Description amountadvertising 717donations 735scholarships 1,200dues & subscriptions 224vision quest expenses 1,592fuel 500food 248computer & it 474taxes 1,302”

Description of other assets Part II line 24

“Category beginning of year end of yearequpment 5,515 4,743”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN TAFFE REED
IRS990EZ/BooksInCareOfDetail/PhoneNum05702654993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MORGAN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271398
IRS990EZ/FundraisingGrossIncomeAmt09267
IRS990EZ/GrossReceiptsAmt057785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165307
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165307
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271398
IRS990EZ/OccupancyRentUtltsAndMaintAmt06608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TAFFE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SUPREME CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04743
IRS990EZ/OtherExpensesTotalAmt06992
IRS990EZ/OtherRevenueTotalAmt027365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELIGIOUS AND EDUCATIONAL PRACTI
IRS990EZ/PrintingPublicationsPostageAmt01263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIP PROGRAM FOR SULLIVAN COUNTY HIGH SCHOOL GRADUATING SENIOR PURSING HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08455
IRS990EZ/SpecialEventsNetIncomeLossAmt0812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015988
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt049330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02465
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt0228455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111379
IRS990ScheduleA/Total509Grp/TotalAmt0228455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTY INCOME 26,876LEASE INCOME 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 717DONATIONS 735SCHOLARSHIPS 1,200DUES & SUBSCRIPTIONS 224VISION QUEST EXPENSES 1,592FUEL 500FOOD 248COMPUTER & IT 474TAXES 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUPMENT 5,515 4,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TAFE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPREE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN DELAWARE NATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0232707143
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MORGAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702654993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T16:27:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,398
Liabilities
$0
Net assets
$271,398
Revenue
$49,330
Expenses
$15,988
Net income
$33,342
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
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.02$0.14$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits