Civic Intelligence

Delaware 4-H Association Inc.

990 • Fiscal year 2020 • EIN 45-5577151

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,546

Up $11,973 (+4.3%) from 2019

Net Assets

Up

$289,546

Up $11,973 (+4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$73,186

Down $84,198 (-53%) from 2019

Expenses

Down

$61,213

Down $81,499 (-57%) from 2019

Net Income

Down

$11,973

Down $2,699 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$289,546
Liabilities$0
Net Assets$289,546
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$73,186
Expenses$61,213
Net Income$11,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$80,220
Mission and Program Overview

Mission

Positive youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,573$289,546▲ $11,973
Cash and Non-Interest-Bearing Accounts$256,336$258,533▲ $2,197
Savings and Temporary Cash Investments$21,237$31,013▲ $9,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$277,573$289,546▲ $11,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,573$289,546▲ $11,973
Total Liabilities and Net Assets / Fund Balance$277,573$289,546▲ $11,973
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,255
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$30,681
All Other Contributions
$24,800
Change in Net Assets
$11,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,213
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$20,813--$20,813
Occupancy$16,063--$16,063
All Other Expenses$3,054--$3,054
Other Expenses$2,377--$2,377
Travel$270--$270
Total Functional Expenses$61,213$0$0$61,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,715
Fundraising Direct Expenses$7,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$16,490$16,490$1,619$14,871
Exchange Trip Fundraisers$6,891$6,891$0$6,891
Total Events$23,381$23,381$1,619$21,762
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
2021-09-28
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 Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR COOPERATIVE EXTENSION CLAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03028312997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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/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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R PHILLIPS
ReturnHeader/ReturnTs02021-09-30T09:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,546
Liabilities
$0
Net assets
$289,546
Revenue
$73,186
Expenses
$61,213
Net income
$11,973
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
2020Detailed filing. Detailed filing data is available for this year.$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