Civic Intelligence

Delaware 4-H Association Inc.

990EZ • Fiscal year 2014 • EIN 45-5577151

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
531 S College AvenueNewark, DE 19716

(302) 831-2997

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,325

Up $35,150 (+34%) from 2013

Net Assets

$138,325

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$135,416

Up $78,403 (+138%) from 2013

Expenses

Up

$100,266

Up $39,242 (+64%) from 2013

Net Income

Up

$35,150

Up $39,161 (+976%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2012: $107,186Liabilities 2012: $0Net Assets 2012: $107,1862012Assets 2013: $103,175Liabilities 2013: $02013Assets 2014: $138,325Liabilities 2014: $0Net Assets 2014: $138,3252014Assets 2015: $194,695Liabilities 2015: $0Net Assets 2015: $194,6952015Assets 2016: $212,682Liabilities 2016: $0Net Assets 2016: $212,6822016Assets 2017: $233,602Liabilities 2017: $0Net Assets 2017: $233,6022017Assets 2018: $262,901Liabilities 2018: $0Net Assets 2018: $262,9012018Assets 2019: $277,573Liabilities 2019: $0Net Assets 2019: $277,5732019Assets 2020: $289,546Liabilities 2020: $0Net Assets 2020: $289,5462020Assets 2021: $309,114Liabilities 2021: $0Net Assets 2021: $309,1142021Assets 2022: $319,790Liabilities 2022: $0Net Assets 2022: $319,7902022Assets 2023: $312,264Liabilities 2023: $02023Assets 2024: $321,789Liabilities 2024: $0Net Assets 2024: $321,7892024

Highlighted filing

2014

Assets$138,325
Liabilities$0
Net Assets$138,325
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $81,307Expenses 2012: $73,695Net Income 2012: $7,6122012Revenue 2013: $57,013Expenses 2013: $61,024Net Income 2013: -$4,0112013Revenue 2014: $135,416Expenses 2014: $100,266Net Income 2014: $35,1502014Revenue 2015: $155,088Expenses 2015: $98,718Net Income 2015: $56,3702015Revenue 2016: $129,580Expenses 2016: $111,593Net Income 2016: $17,9872016Revenue 2017: $163,047Expenses 2017: $142,127Net Income 2017: $20,9202017Revenue 2018: $131,027Expenses 2018: $101,728Net Income 2018: $29,2992018Revenue 2019: $157,384Expenses 2019: $142,712Net Income 2019: $14,6722019Revenue 2020: $73,186Expenses 2020: $61,213Net Income 2020: $11,9732020Revenue 2021: $98,075Expenses 2021: $78,507Net Income 2021: $19,5682021Revenue 2022: $97,541Expenses 2022: $86,865Net Income 2022: $10,6762022Revenue 2023: $111,000Expenses 2023: $118,526Net Income 2023: -$7,5262023Revenue 2024: $122,078Expenses 2024: $112,553Net Income 2024: $9,5252024

Highlighted filing

2014

Revenue$135,416
Expenses$100,266
Net Income$35,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$191,382
Mission and Program Overview

Mission

Positive youth development

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL EXPERIENCES THAT WILL STIMULATE YOUNG PEOPLE TO GAIN KNOWLEDGE DEVELOP LIFE SKILLS AND FORM POSITIVE ATTITUDES TO BECOME RESPONSIBLE ADULTS-$74,761
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C DOUGLAS CROUSEDirectorFT$0--
KIM KLAIRDirectorFT$0--
MALLORY VOGLDirectorFT$0--
KRISTIN COOKDirectorFT$0--
JILL JACKSONDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lvestk Show$29,548$29,548$28,578$970
Horse Riding$11,503$11,503$2,894$8,609
Total Events$46,636$46,636$31,472$15,164
Filing and Contact Details

Filer

Filer Name
Delaware 4-h Association Inc
EIN
45-5577151
Address
531 S COLLEGE AVENUE, NEWARK, DE 19716

Signing Officer

Name
C Douglas Crouse
Title
Director
Phone
3028312997
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Reliant Tax Group LLC
Address
25 S Gabriel Drive, Bear, DE 19701
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 7,293”

Description of other expenses Part I line 16

“Description amountyouth awards and recognition 2,899program expenses 74,761bank fees 321scholarships 1,001miscellaneous 16supplies 13,975”

Raw XML Appendix159 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/PersonNm0C DOUGLAS CROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03028312997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 S COLLEGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138325
IRS990EZ/FundraisingGrossIncomeAmt087803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07293
IRS990EZ/GrossReceiptsAmt0191382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0607
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03852
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C DOUGLAS CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALLORY VOGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE YOUTH DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt058178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL EXPERIENCES THAT WILL STIMULATE YOUNG PEOPLE TO GAIN KNOWLEDGE DEVELOP LIFE SKILLS AND FORM POSITIVE ATTITUDES TO BECOME RESPONSIBLE ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055966
IRS990EZ/SpecialEventsNetIncomeLossAmt031837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100266
IRS990EZ/TotalProgramServiceExpensesAmt074761
IRS990EZ/TotalRevenueAmt0135416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101549
IRS990ScheduleA/TotalSupportAmt0102181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE RIDING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LVESTK SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLUB MEETINGS GRANTEE FIRE HALLS, CHURCHES AND SCHOOLS AMOUNT 7,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTYOUTH AWARDS AND RECOGNITION 2,899PROGRAM EXPENSES 74,761BANK FEES 321SCHOLARSHIPS 1,001MISCELLANEOUS 16SUPPLIES 13,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DOUGLAS CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03028312997
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE 4-H ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0455577151
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 S COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273221203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliant Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S Gabriel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019701
ReturnHeader/PreparerPersonGrp/PhoneNum03025338722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mihok CPA
ReturnHeader/ReturnTs02015-05-14T16:05:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,325
Liabilities
$0
Net assets
$138,325
Revenue
$135,416
Expenses
$100,266
Net income
$35,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits