Delaware 4-H Association Inc.

990EZ • Fiscal year 2013 • EIN 45-5577151

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile N/A

531 S College Avenue19716

(302) 831-2997

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$103,175

Flat from 2013

Net Assets

$103,175

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin27th percentile

Revenue

Flat

$57,013

Flat from 2013

Expenses

Flat

$61,024

Flat from 2013

Net Income

Flat

-$4,011

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$103,175

Liabilities$0

Net Assets$103,175

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$57,013

Expenses$61,024

Net Income-$4,011

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1
Gross Receipts: $128,682

Mission and Program Overview

Mission

Positive youth development

Program Services

Description	Grants	Expenses
PROVIDE EDUCATIONAL EXPERIENCES THAT WILL STIMULATE YOUNG PEOPLE TO GAIN KNOWLEDGE DEVELOP LIFE SKILLS AND FORM POSITIVE ATTITUDES TO BECOME RESPONSIBLE ADULTS	$2,993	$42,619

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK MANNO	Director	FT	$0	-	-
C DOUGLAS CROUSE	Director	FT	$0	-	-
KIM KLAIR	Director	FT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$24,505	$24,505	$28,650	$-4,145
Event 2	$11,944	$11,944	$11,986	$-42
Total Events	$48,448	$48,448	$43,867	$4,581

Filing and Contact Details

Filer

EIN: 45-5577151

Signing Officer

Name: Mark Manno
Title: Director
Phone: 3028312997
Signed: 2014-05-01
Discuss with paid preparer: Yes

Preparer

Preparer: Timothy Mihok CPA
Phone: 3025338722

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity club meetings grantee fire halls, churches and schools amount 2,993”

Description of other expenses Part I line 16

“Description amountyouth awards and recognition 5,501program expenses 42,619bank fees 65scholarships 1,560miscellaneous 400”

Raw XML Appendix146 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	MARK MANNO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3028312997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	531 S COLLEGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	107186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	103175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26635
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4011
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	107186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	103175
IRS990EZ/FundraisingGrossIncomeAmt	0	98372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2993
IRS990EZ/GrossReceiptsAmt	0	128682
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	25
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3650
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	107186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	103175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	107186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	103175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK MANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	C DOUGLAS CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIM KLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	50145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	POSITIVE YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	7886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE EDUCATIONAL EXPERIENCES THAT WILL STIMULATE YOUNG PEOPLE TO GAIN KNOWLEDGE DEVELOP LIFE SKILLS AND FORM POSITIVE ATTITUDES TO BECOME RESPONSIBLE ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42619
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	71669
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	26703
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61024
IRS990EZ/TotalProgramServiceExpensesAmt	0	42619
IRS990EZ/TotalRevenueAmt	0	57013
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	30285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	26470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	56755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	25
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	177774
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	56755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	30285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	26470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	56755
IRS990ScheduleA/TotalSupportAmt	0	56780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	43867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	11999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	48448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	11999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	48448
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	HORSE RIDING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	LVESTK SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	4581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	43867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	28650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	11986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLUB MEETINGS GRANTEE FIRE HALLS, CHURCHES AND SCHOOLS AMOUNT 2,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTYOUTH AWARDS AND RECOGNITION 5,501PROGRAM EXPENSES 42,619BANK FEES 65SCHOLARSHIPS 1,560MISCELLANEOUS 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK MANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3028312997
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DELAWARE 4-H ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DELA
ReturnHeader/Filer/EIN	0	455577151
ReturnHeader/Filer/USAddress/AddressLine1	0	531 S COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City	0	NEWARK
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273221203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Reliant Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	25 S Gabriel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	19701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3025338722
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Timothy Mihok CPA
ReturnHeader/ReturnTs	0	2014-04-28T08:48:17-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $103,175
Liabilities: $0
Net assets: $103,175
Revenue: $57,013
Expenses: $61,024
Net income: -$4,011

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$1.22	$1.13	$0.10
2023Summary only. Only limited summary data is available for this year.	$3.12	$0.00		$1.11	$1.19	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$3.20	$0.00	$3.20	$0.98	$0.87	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.98	$0.79	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$0.00	$2.90	$0.73	$0.61	$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.78	$0.00	$2.78	$1.57	$1.43	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.63	$0.00	$2.63	$1.31	$1.02	$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34	$0.00	$2.34	$1.63	$1.42	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$1.30	$1.12	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$1.55	$0.99	$0.56
2014Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$1.35	$1.00	$0.35
2013Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.57	$0.61	$0.04
2013Summary only. Only limited summary data is available for this year.	$1.03	$0.00		$0.57	$0.61	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.00	$1.07	$0.81	$0.74	$0.08