Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Eastern Delaware Nation Incorporated
990EZ • Fiscal year 2023 • EIN 23-2707143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Flat$436,875
Flat from 2023
Net Assets
$436,875
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$52,894
Flat from 2023
Expenses
Flat$28,112
Flat from 2023
Net Income
Flat$24,782
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $52,894
Mission and Program Overview
Mission
Promote religious and educational practices among the indigenous people of the country.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY BY GIVING OUT SCHOLARSHIPS. | - | $24,071 |
| GATHERING FEES | - | $4,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN TAFFE REED | President | - | $0 | - | - |
| CORRINE REMINGTON | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edn Inc
- EIN
- 23-2707143
- Phone
- 5705290949
- Address
- 10 BORO LINE RD, DUSHORE, PA 18614
Signing Officer
- Name
- Susan Taffe Reed
- Title
- President
- Phone
- 5705290949
- Signed
- 2024-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mmq & Associates Pc
- Address
- 83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
- Preparer
- Kyle R Cavany CPA
- Phone
- 5708363868
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,615 office 3,622 insurance 2,102 gathering fees 4,041 food for events 1,859 supplies 1,375 rental for events 1,145 wix.com 432 toilet rental-events 403 refuse for events 374 gas for mowing 240 donations 50 miscellaneous 31 bank fees 18 non-investment depreciation 1,719 total 19,026”
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 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORRINE REMINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5706904134 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 BORO LINE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUSHORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 246017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 272518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11228 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 412093 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 436875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52894 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41666 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 166076 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164357 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 412093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 436875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 412093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 436875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN TAFFE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORRINE REMINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19026 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY BY GIVING OUT SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GATHERING FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28112 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28112 |
| IRS990EZ/TotalRevenueAmt | 0 | 52894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION NORMALLY RECEIVES PUBLIC DONATIONS AND ONLY A SMALL AMOUNT OF INCOME FROM INVESTMENTS. IN 2022 AND 2023, THE ORGANIZATION RECEIVED A SUBSTANTIAL AMOUNT FROM ROYALTIES, WHICH HAS CAUSED THEIR PUBLIC SUPPORT PERCENTAGE TO BE BELOW THE 50% LEVEL. THE ORGANIZATION IS STILL ABOVE THE 10% PUBLIC SUPPORT LEVEL AND THEREFORE SHOULD NOT BE CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS STILL CONDUCTING THEIR NORMAL COURSE OF ACTIVITIES WITH THE ONLY CHANGE BEING THE ROYALTIES. THEREFORE, THEY ARE STILL MEETING THEIR EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION NORMALLY RECEIVES PUBLIC DONATIONS AND ONLY A SMALL AMOUNT OF INCOME FROM INVESTMENTS. IN 2022 AND 2023, THE ORGANIZATION RECEIVED A SUBSTANTIAL AMOUNT FROM ROYALTIES, WHICH HAS CAUSED THEIR PUBLIC SUPPORT PERCENTAGE TO BE BELOW THE 50% LEVEL. THE ORGANIZATION IS STILL ABOVE THE 10% PUBLIC SUPPORT LEVEL AND THEREFORE SHOULD NOT BE CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS STILL CONDUCTING THEIR NORMAL COURSE OF ACTIVITIES WITH THE ONLY CHANGE BEING THE ROYALTIES. THEREFORE, THEY ARE STILL MEETING THEIR EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION NORMALLY RECEIVES PUBLIC DONATIONS AND ONLY A SMALL AMOUNT OF INCOME FROM INVESTMENTS. IN 2021 AND 2022, THE ORGANIZATION RECEIVED A SUBSTANTIAL AMOUNT FROM ROYALTIES, WHICH HAS CAUSED THEIR PUBLIC SUPPORT PERCENTAGE TO BE BELOW THE 50% LEVEL. THE ORGANIZATION IS STILL ABOVE THE 10% PUBLIC SUPPORT LEVEL AND THEREFORE SHOULD NOT BE CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS STILL CONDUCTING THEIR NORMAL COURSE OF ACTIVITIES WITH THE ONLY CHANGE BEING THE ROYALTIES. THEREFORE, THEY ARE STILL MEETING THEIR EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 262315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 262315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.85000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.78000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.14830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.22350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,615 OFFICE 3,622 INSURANCE 2,102 GATHERING FEES 4,041 FOOD FOR EVENTS 1,859 SUPPLIES 1,375 RENTAL FOR EVENTS 1,145 WIX.COM 432 TOILET RENTAL-EVENTS 403 REFUSE FOR EVENTS 374 GAS FOR MOWING 240 DONATIONS 50 MISCELLANEOUS 31 BANK FEES 18 NON-INVESTMENT DEPRECIATION 1,719 TOTAL 19,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 4,700 4,700 LESS ACCUMULATED DEPRECIATION 4,700 4,700 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE RELIGIOUS AND EDUCATIONAL PRACTICES AMONG THE INDIGENOUS PEOPLE OF THE COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GATHERING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN TAFFE REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705290949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDNI |
| ReturnHeader/Filer/EIN | 0 | 232707143 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705290949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 BORO LINE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUSHORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18614 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232226550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MMQ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 83 E TIOGA ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUNKHANNOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 186571601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708363868 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE R CAVANY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-14T11:49:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $436,875
- Liabilities
- -
- Net assets
- $436,875
- Revenue
- $52,894
- Expenses
- $28,112
- Net income
- $24,782