Civic Intelligence

Delong'S Inc Employee Health Care Plan

EIN 43-1330653 • 501(c)9 • Jefferson City, MO

Profile

To provide health benefits for charges which are the result of medically necessary treatment of illnesses and injury of its eligible employees and their eligible dependents.

301 Dix RdJefferson City, MO 65109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$4,080,118

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 155.5% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$381,291

Up $38,123 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$381,291

Up $38,123 (+11%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$2,624,507

Up $1,627,274 (+163%) from 2023

Expenses

Up

$2,586,384

Up $1,190,439 (+85%) from 2023

Net Income

Up

$38,123

Up $436,835 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $366,818Liabilities 2011: $0Net Assets 2011: $366,8182011Assets 2012: $355,276Liabilities 2012: $0Net Assets 2012: $355,2762012Assets 2013: $309,653Liabilities 2013: $0Net Assets 2013: $309,6532013Assets 2014: $409,519Liabilities 2014: $0Net Assets 2014: $409,5192014Assets 2015: $441,227Liabilities 2015: $0Net Assets 2015: $441,2272015Assets 2016: $327,129Liabilities 2016: $0Net Assets 2016: $327,1292016Assets 2017: $407,764Liabilities 2017: $0Net Assets 2017: $407,7642017Assets 2018: $473,076Liabilities 2018: $0Net Assets 2018: $473,0762018Assets 2019: $373,524Liabilities 2019: $0Net Assets 2019: $373,5242019Assets 2020: $350,337Liabilities 2020: $0Net Assets 2020: $350,3372020Assets 2021: $545,384Liabilities 2021: $0Net Assets 2021: $545,3842021Assets 2022: $741,880Liabilities 2022: $0Net Assets 2022: $741,8802022Assets 2023: $343,168Liabilities 2023: $0Net Assets 2023: $343,1682023Assets 2024: $381,291Liabilities 2024: $0Net Assets 2024: $381,2912024

Highlighted filing

2024

Assets$381,291
Liabilities$0
Net Assets$381,291
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,254Expenses 2011: $1,205,011Net Income 2011: -$54,7572011Expenses 2012: $1,015,0752012Revenue 2013: $1,327,898Expenses 2013: $1,373,521Net Income 2013: -$45,6232013Revenue 2014: $1,541,347Expenses 2014: $1,441,481Net Income 2014: $99,8662014Revenue 2015: $1,195,164Expenses 2015: $1,163,456Net Income 2015: $31,7082015Revenue 2016: $1,338,771Expenses 2016: $1,452,869Net Income 2016: -$114,0982016Revenue 2017: $1,635,790Expenses 2017: $1,555,155Net Income 2017: $80,6352017Revenue 2018: $1,374,547Expenses 2018: $1,309,235Net Income 2018: $65,3122018Revenue 2019: $1,060,782Expenses 2019: $1,160,334Net Income 2019: -$99,5522019Revenue 2020: $1,773,327Expenses 2020: $1,796,514Net Income 2020: -$23,1872020Revenue 2021: $1,543,386Expenses 2021: $1,348,339Net Income 2021: $195,0472021Revenue 2022: $1,481,652Expenses 2022: $1,285,156Net Income 2022: $196,4962022Revenue 2023: $997,233Expenses 2023: $1,395,945Net Income 2023: -$398,7122023Revenue 2024: $2,624,507Expenses 2024: $2,586,384Net Income 2024: $38,1232024

Highlighted filing

2024

Revenue$2,624,507
Expenses$2,586,384
Net Income$38,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,291
Liabilities
$0
Net assets
$381,291
Revenue
$2,624,507
Expenses
$2,586,384
Net income
$38,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.62$2.59$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.00$1.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.48$1.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.54$1.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.77$1.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.06$1.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.37$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.64$1.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.34$1.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.20$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.54$1.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.15$1.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,624,507
Mission and Program Overview

Mission

To provide health benefits for charges which are the result of medically necessary treatment of illnesses and injury of its eligible employees and their eligible dependents.

Delong's employee health care plan provides health benefits for covered charges which are the result of medically necessary treatment of illnesses and injury of its eligible employees and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,168$381,291▲ $38,123
Rtn Earn Endowment Incm Other Fnds$343,168$381,291▲ $38,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$343,168$381,291▲ $38,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,168$381,291▲ $38,123
Total Liabilities and Net Assets / Fund Balance$343,168$381,291▲ $38,123
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ann Kelsey DelongTrustee
Danielle StaffordTrustee
Darrin B KellyTrustee
F Joe Delong IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,620,768
Investment Income
$3,739
Other Revenue
$0
Change in Net Assets
$38,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,473
Revenue Not Reported on Financial Statements
$738,034
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$738,034
Total Revenue per Audited Statements
$1,886,473
Total Revenue per Form 990
$2,624,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,148,304
Fees for Services Accounting---$43,842
Other Expenses---$7,611
Total Functional Expenses$0$0$0$2,586,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,586,384
Expenses per Audited Statements$1,848,350
Total Expenses per Audited Statements$1,848,350
Expenses Not Reported on Financial Statements$738,034
Other Expense Adjustments$738,034
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann kelsey delong, trustee is the daughter of f. Joe delong iii, trustee”

Form 990, Part VI, Section A, Line 8B

“The trustees do not meet, the board of directors of delong's inc. Acts as the oversight body and minutes are maintained for these board meetings, no other committees are involved.”

Form 990, Part VI, Section B, Line 11B

“The plan administrator reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid by this entity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
DELONG'S INC
EIN
43-1330653
Phone
5736356121
Address
301 DIX RD, JEFFERSON CITY, MO 65109

Signing Officer

Name
Danielle Stafford
Title
Trustee
Phone
5736356121
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Stafford
Formed
1983
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization added a flexible spending account "fsa" for both dependent care expenses and healthcare expenses in the year for the benefit of eligible employees”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance refund receipts 738,034.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance refund receipts 738,034.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELONG'S EMPLOYEE HEALTH CARE PLAN PROVIDES HEALTH BENEFITS FOR COVERED CHARGES WHICH ARE THE RESULT OF MEDICALLY NECESSARY TREATMENT OF ILLNESSES AND INJURY OF ITS ELIGIBLE EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt02148304
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERITAIN HEALTH INC
IRS990/BooksInCareOfDetail/PhoneNum08883245789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08910 PURDUE ROAD SUITE 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0343168
IRS990/CashNonInterestBearingGrp/EOYAmt0381291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02148304
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03739
IRS990/CYOtherExpensesAmt0438080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02620768
IRS990/CYRevenuesLessExpensesAmt038123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02586384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02624507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CLAIMS INCURRED IN THE PROVISION OF HOSPITAL, SURGICAL, AND MAJOR MEDICAL BENEFITS FOR ELIGIBLE EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt043842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0F JOE DELONG III
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRIN B KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN KELSEY DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE STAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04080118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1748377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2239827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3167082
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02624507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS FOR CHARGES WHICH ARE THE RESULT OF MEDICALLY NECESSARY TREATMENT OF ILLNESSES AND INJURY OF ITS ELIGIBLE EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343168
IRS990/NetAssetsOrFundBalancesEOYAmt0381291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REINSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2LIFE AND DISABILITY INS
IRS990/OtherExpensesGrp/TotalAmt0323887
IRS990/OtherExpensesGrp/TotalAmt162740
IRS990/OtherExpensesGrp/TotalAmt27611
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE STAFFORD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOY
IRS990/ProgramServiceRevenueGrp/Desc1REINSURANCE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS - PARTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457069
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0964402
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0431543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0997233
IRS990/PYRevenuesLessExpensesAmt0-398712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01395945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997233
IRS990/ReconcilationRevenueExpnssAmt038123
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01848350
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0738034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0738034
IRS990ScheduleD/RevenueSubtotalAmt01886473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REINSURANCE REFUND RECEIPTS 738,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REINSURANCE REFUND RECEIPTS 738,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02586384
IRS990ScheduleD/TotalRevenuePerForm990Amt02624507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848350
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1748377
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0F JOE DELONG III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARRIN B KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANN KELSEY DELONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANIELLE STAFFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt04080118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1748377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2239827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3167082
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDED A FLEXIBLE SPENDING ACCOUNT "FSA" FOR BOTH DEPENDENT CARE EXPENSES AND HEALTHCARE EXPENSES IN THE YEAR FOR THE BENEFIT OF ELIGIBLE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN KELSEY DELONG, TRUSTEE IS THE DAUGHTER OF F. JOE DELONG III, TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES DO NOT MEET, THE BOARD OF DIRECTORS OF DELONG'S INC. ACTS AS THE OVERSIGHT BODY AND MINUTES ARE MAINTAINED FOR THESE BOARD MEETINGS, NO OTHER COMMITTEES ARE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0440528273
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0STEEL FABRICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DELONG'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0301 DIX ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343168
IRS990/TotalAssetsEOYAmt0381291
IRS990/TotalAssetsGrp/BOYAmt0343168
IRS990/TotalAssetsGrp/EOYAmt0381291
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02620768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02620768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02624507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381291
IRS990/TotReportableCompRltdOrgAmt05235404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 DIX RD
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05736356121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELONG'S INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE HEALTH CARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DELO
ReturnHeader/Filer/EIN0431330653
ReturnHeader/Filer/PhoneNum05736356121
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 DIX RD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02025-08-04T08:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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