Civic Intelligence

Delaware 4-H Association Inc.

990 • Fiscal year 2019 • EIN 45-5577151

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$277,573

Up $14,672 (+5.6%) from 2018

Net Assets

Up

$277,573

Up $14,672 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$157,384

Up $26,357 (+20%) from 2018

Expenses

Up

$142,712

Up $40,984 (+40%) from 2018

Net Income

Down

$14,672

Down $14,627 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$277,573
Liabilities$0
Net Assets$277,573
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$157,384
Expenses$142,712
Net Income$14,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$223,242
Mission and Program Overview

Mission

Positive youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,901$277,573▲ $14,672
Cash and Non-Interest-Bearing Accounts$231,712$256,336▲ $24,624
Savings and Temporary Cash Investments$31,189$21,237▼ $9,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,901$277,573▲ $14,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,901$277,573▲ $14,672
Total Liabilities and Net Assets / Fund Balance$262,901$277,573▲ $14,672
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim KlairDirector 4-h Clubs Class
Doug CrouseDirector Cooperative Exten
Elizabeth MorrisDirector Extension Agents
Jill JacksonDirector Extension Agents
Kristin CookDirector Extension Agents
Revenue and Support

Revenue Composition

Contributions and Grants
$114,510
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$42,715
All Other Contributions
$83,951
Change in Net Assets
$14,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,712
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
Office Expenses$42,528--$42,528
Travel$18,201--$18,201
Occupancy$10,023--$10,023
All Other Expenses$6,678--$6,678
Other Expenses$6,455--$6,455
Total Functional Expenses$142,712$0$0$142,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,573
Fundraising Direct Expenses$65,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Show$18,106$18,106$13,505$4,601
Spaghetti Dinner$16,713$16,713$7,873$8,840
Total Events$51,392$51,392$47,139$4,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

“The 990 statement is reviewed annually at our leaders forum.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delaware 4-h Association Inc
EIN
45-5577151
Phone
3028312997
Address
531 S COLLEGE AVENUE, NEWARK, DE 19716

Signing Officer

Name
Doug Crouse
Title
Director Cooperative Extension Clas
Phone
3028312997
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Crouse
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
900

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD STE 120, WILMINGTON, DE 19809
Preparer
Douglas R Phillips
Phone
3026524194
Raw XML Appendix347 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/ActivityOrMissionDesc0POSITIVE YOUTH DEVELOPMENT
IRS990/AllOtherContributionsAmt083951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06678
IRS990/AllOtherExpensesGrp/TotalAmt06678
IRS990/BooksInCareOfDetail/PersonNm0DOUG CROUSE
IRS990/BooksInCareOfDetail/PhoneNum03028312997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 S COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019716
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0231712
IRS990/CashNonInterestBearingGrp/EOYAmt0256336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0142712
IRS990/CYOtherRevenueAmt042715
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014672
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE EDUCATIONAL EXPERIENCES THAT WILL STIMULATE YOUNG PEOPLE TO GAIN KNOWLEDGE, DEVELOP LIFE SKILLS AND FORM POSITIVE ATTITUDES TO BECOME RESPONSIBLE ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM KLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR 4-H CLUBS CLASS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR COOPERATIVE EXTEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EXTENSION AGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EXTENSION AGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EXTENSION AGENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065858
IRS990/FundraisingGrossIncomeAmt0108573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt016328
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014231
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVE YOUTH DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262901
IRS990/NetAssetsOrFundBalancesEOYAmt0277573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010023
IRS990/OccupancyGrp/TotalAmt010023
IRS990/OfficeExpensesGrp/ProgramServicesAmt042528
IRS990/OfficeExpensesGrp/TotalAmt042528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS FOR INDIVI
IRS990/OtherExpensesGrp/ProgramServicesAmt035183
IRS990/OtherExpensesGrp/ProgramServicesAmt113783
IRS990/OtherExpensesGrp/ProgramServicesAmt29861
IRS990/OtherExpensesGrp/ProgramServicesAmt36455
IRS990/OtherExpensesGrp/TotalAmt035183
IRS990/OtherExpensesGrp/TotalAmt113783
IRS990/OtherExpensesGrp/TotalAmt29861
IRS990/OtherExpensesGrp/TotalAmt36455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG CROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0101728
IRS990/PYOtherRevenueAmt057629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0420534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420534
IRS990ScheduleA/TotalSupportAmt0420939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVESTOCK SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 STATEMENT IS REVIEWED ANNUALLY AT OUR LEADERS FORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262901
IRS990/TotalAssetsEOYAmt0277573
IRS990/TotalAssetsGrp/BOYAmt0262901
IRS990/TotalAssetsGrp/EOYAmt0277573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018201
IRS990/TravelGrp/TotalAmt018201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 S COLLEGE AVENUE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019716
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR COOPERATIVE EXTENSION CLAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03028312997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE 4-H ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0455577151
ReturnHeader/Filer/PhoneNum03028312997
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 S COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080FAD860E92B50225BB44D1F09AB581D2B72C1BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.34.189
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R PHILLIPS
ReturnHeader/ReturnTs02020-10-05T14:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,573
Liabilities
$0
Net assets
$277,573
Revenue
$157,384
Expenses
$142,712
Net income
$14,672
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
2019Detailed filing. Detailed filing data is available for this year.$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