Civic Intelligence

Eastern Delaware Nation Incorporated

990EZ • Fiscal year 2019 • EIN 23-2707143

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$254,689

Down $4,492 (-1.7%) from 2018

Net Assets

$254,689

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$12,365

Down $4,760 (-28%) from 2018

Expenses

Up

$16,517

Up $1,391 (+9.2%) from 2018

Net Income

Down

-$4,152

Down $6,151 (-308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$254,689
Liabilities$0
Net Assets$254,689
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$12,365
Expenses$16,517
Net Income-$4,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$26,017
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--
PROVIDE SCHOLARSHIP PROGRAM FOR SULLIVAN COUNTY HIGH SCHOOL GRADUATING SENIOR PURSING HIGHER EDUCATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TAFFE REEDPresidentPT$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
Richard M Farley
Title
CPA
Phone
5702654993
Signed
2020-05-15
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 11,3242018 royalty recieved in 2019 496”

Description of other expenses Part I line 16

“Description amountadvertising 538office supplies 111scholarships 450permits and fees 100supplies 695fuel 335producer deductions 2,031dues 59depletion 1,699”

Other changes in net assets or fund balances Part I line 20

“Description amountopening balance adjustment (340)”

Raw XML Appendix164 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/BOYAmt095796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254689
IRS990EZ/FundraisingGrossIncomeAmt012676
IRS990EZ/GrossReceiptsAmt026017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01091
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163385
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161686
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254689
IRS990EZ/OccupancyRentUtltsAndMaintAmt09794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TAFFE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-340
IRS990EZ/OtherExpensesTotalAmt06018
IRS990EZ/OtherRevenueTotalAmt011820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELIGIOUS AND EDUCATIONAL PRACTI
IRS990EZ/PrintingPublicationsPostageAmt0255
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013652
IRS990EZ/SpecialEventsNetIncomeLossAmt0-976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016517
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0139871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036171
IRS990ScheduleA/Total509Grp/TotalAmt0139871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTY INCOME 11,3242018 ROYALTY RECIEVED IN 2019 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 538OFFICE SUPPLIES 111SCHOLARSHIPS 450PERMITS AND FEES 100SUPPLIES 695FUEL 335PRODUCER DEDUCTIONS 2,031DUES 59DEPLETION 1,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOPENING BALANCE ADJUSTMENT (340)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId04E1C32370CF95B7C7D72B4632D1A33C3645F6C91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E1C32370CF95B7C7D72B4632D1A33C3645F6C91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02312682020289iymkeoo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.160.231
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:20:13
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T17:15:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,689
Liabilities
$0
Net assets
$254,689
Revenue
$12,365
Expenses
$16,517
Net income
-$4,152
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
2019Detailed filing. Detailed filing data is available for this year.$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