Civic Intelligence

Eastern Delaware Nation Incorporated

990EZ • Fiscal year 2021 • EIN 23-2707143

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
10 Boro Line RdDushore, PA 18614

(570) 529-0949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1446%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$292,541

Up $43,023 (+17%) from 2020

Net Assets

Up

$292,541

Up $43,023 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$75,229

Up $70,362 (+1446%) from 2020

Expenses

Up

$18,378

Up $8,340 (+83%) from 2020

Net Income

Up

$56,851

Up $62,022 (+1199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$292,541
Liabilities-
Net Assets$292,541
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$75,229
Expenses$18,378
Net Income$56,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$75,229
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GATHERING FEES-$11,097
PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY BY GIVING OUT SCHOLARSHIPS.-$7,281
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TAFFE REEDPresidentPT$0--
JOHN TAFFETreasurerPT$0--
CORRINE REMINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Edn Inc
EIN
23-2707143
Address
10 BORO LINE RD, DUSHORE, PA 18614

Signing Officer

Name
Susan Taffe Reed
Title
President
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 152 web networks solutions 188 insurance 1,871 gathering fees 11,097 gas for mowing 279 wix.com 278 toilet rental-events 191 food for events 72 dues 59 donations 50 other expenses 28 supplies 25 non-investment depreciation 435 total 14,725”

Form 990-ez, Part II, Line 24

“Machinery & equipment 4,700 4,700 less accumulated depreciation 4,700 4,700 total 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“GATHERING FEES”

Raw XML Appendix156 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/PersonNm0JOHN TAFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05705290949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BORO LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUSHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292541
IRS990EZ/GrossReceiptsAmt075229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074389
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147858
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147422
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292541
IRS990EZ/OccupancyRentUtltsAndMaintAmt02989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TAFFE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TAFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRINE REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY BY GIVING OUT SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GATHERING FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018378
IRS990EZ/TotalProgramServiceExpensesAmt018378
IRS990EZ/TotalRevenueAmt075229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080184
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49920
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt079929
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025076
IRS990ScheduleA/Total509Grp/TotalAmt079929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 152 WEB NETWORKS SOLUTIONS 188 INSURANCE 1,871 GATHERING FEES 11,097 GAS FOR MOWING 279 WIX.COM 278 TOILET RENTAL-EVENTS 191 FOOD FOR EVENTS 72 DUES 59 DONATIONS 50 OTHER EXPENSES 28 SUPPLIES 25 NON-INVESTMENT DEPRECIATION 435 TOTAL 14,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 4,700 4,700 LESS ACCUMULATED DEPRECIATION 4,700 4,700 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATHERING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TAFFE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDN INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNI
ReturnHeader/Filer/EIN0232707143
ReturnHeader/Filer/USAddress/AddressLine1Txt010 BORO LINE RD
ReturnHeader/Filer/USAddress/CityNm0DUSHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02022-11-08T09:31:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAFFEE REED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,541
Liabilities
-
Net assets
$292,541
Revenue
$75,229
Expenses
$18,378
Net income
$56,851
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