Civic Intelligence

Eastern Delaware Nation Incorporated

990EZ • Fiscal year 2016 • EIN 23-2707143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
10 Boro Line RoadDushore, PA 18614

(570) 265-4993

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$258,092

Flat from 2016

Net Assets

$258,092

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Flat

$11,952

Flat from 2016

Expenses

Flat

$23,793

Flat from 2016

Net Income

Flat

-$11,841

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $0Net Assets 2016: $258,0922016Assets 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

2016

Assets$258,092
Liabilities$0
Net Assets$258,092
Open 2016 Filing

Operations Trend

Revenue Growth11th 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 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

2016

Revenue$11,952
Expenses$23,793
Net Income-$11,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$25,081
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
PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY-$22,893
PROVIDE SCHOLARSHIP PROGRAM FOR SULLIVAN COUNTY HIGH SCHOOL GRADUATING SENIOR PURSING HIGHER EDUCATION-$900
Compensation and Service Providers
Top Officer Pay75th 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
10 BORO LINE ROAD, DUSHORE, PA 18614

Signing Officer

Name
Susan Tafe Reed
Title
Supreme Chief
Phone
5702654993
Signed
2017-05-11
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 9,101refund 800”

Description of other expenses Part I line 16

“Description amountadvertising 418donations 200scholarships 900fuel 237food 131misc 437equipment rental 451producer deductions 4,219depletion 1,365permits and fees 15supplies 38waste removal 30”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,746 888”

Raw XML Appendix163 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/AddressLine1Txt010 BORO LINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUSHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258092
IRS990EZ/FundraisingGrossIncomeAmt014749
IRS990EZ/GrossReceiptsAmt025081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165307
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165307
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258092
IRS990EZ/OccupancyRentUtltsAndMaintAmt07410
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/BOYAmt02746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0888
IRS990EZ/OtherExpensesTotalAmt08441
IRS990EZ/OtherRevenueTotalAmt09901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELIGIOUS AND EDUCATIONAL PRACTI
IRS990EZ/PrintingPublicationsPostageAmt02592
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/ProgramServiceExpensesAmt022893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013129
IRS990EZ/SpecialEventsNetIncomeLossAmt01620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023793
IRS990EZ/TotalProgramServiceExpensesAmt023793
IRS990EZ/TotalRevenueAmt011952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02439
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0162150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024235
IRS990ScheduleA/Total509Grp/TotalAmt0162150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTY INCOME 9,101REFUND 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 418DONATIONS 200SCHOLARSHIPS 900FUEL 237FOOD 131MISC 437EQUIPMENT RENTAL 451PRODUCER DEDUCTIONS 4,219DEPLETION 1,365PERMITS AND FEES 15SUPPLIES 38WASTE REMOVAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,746 888
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TAFE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPREME CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN DELAWARE NATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0232707143
ReturnHeader/Filer/USAddress/AddressLine1Txt010 BORO LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0DUSHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48198636C50774BC9B8F35EBDEABB79A88CAF52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48198636C50774BC9B8F35EBDEABB79A88CAF52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02312682017150rurqqsx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.137.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm016:15:36
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T16:11:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,092
Liabilities
$0
Net assets
$258,092
Revenue
$11,952
Expenses
$23,793
Net income
-$11,841
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
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.12$0.24$0.12
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