Civic Intelligence

Delaware 4-H Association Inc.

990EZ • Fiscal year 2015 • EIN 45-5577151

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$194,695

Up $56,370 (+41%) from 2014

Net Assets

Up

$194,695

Up $56,370 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$155,088

Up $19,672 (+15%) from 2014

Expenses

Down

$98,718

Down $1,548 (-1.5%) from 2014

Net Income

Up

$56,370

Up $21,220 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$194,695
Liabilities$0
Net Assets$194,695
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$155,088
Expenses$98,718
Net Income$56,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$199,228
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-$89,792
Compensation and Service Providers
Top Officer Pay75th 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
Horse Riding$23,798$23,798$23,798$0
Horse Show$9,347$9,347$1,273$8,074
Total Events$54,875$54,875$34,049$20,826
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
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Reliant Tax Group LLC
Address
1201 Hopeton Road, Wilmington, DE 19807
Preparer
Timothy Mihok CPA
Phone
3025338722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 89,792bank fees 300donations 7,870miscellaneous 756”

Raw XML Appendix161 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/BOYAmt0138325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194695
IRS990EZ/FundraisingGrossIncomeAmt0120492
IRS990EZ/GrossReceiptsAmt0199228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021958
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194695
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/OtherExpensesTotalAmt098718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE YOUTH DEVELOPMENT
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/ProgramServiceExpensesAmt089792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044140
IRS990EZ/SpecialEventsNetIncomeLossAmt076352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098718
IRS990EZ/TotalProgramServiceExpensesAmt089792
IRS990EZ/TotalRevenueAmt0155088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158278
IRS990ScheduleA/TotalSupportAmt0158959
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE RIDING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 89,792BANK FEES 300DONATIONS 7,870MISCELLANEOUS 756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DOUGLAS CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03028312997
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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/AddressLine1Txt01201 Hopeton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03025338722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mihok CPA
ReturnHeader/ReturnTs02016-05-10T09:10:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,695
Liabilities
$0
Net assets
$194,695
Revenue
$155,088
Expenses
$98,718
Net income
$56,370
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