Civic Intelligence

Delaware Currents Inc

EIN 47-5511000 • 501(c)3 • Port Jervis, NY

Profile

Educate the general public as to the environmental, economic and cultural benefits of the Delaware River

PO Box 306Port Jervis, NY 12771

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

NTEE A30 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$25

Higher top officer pay than 75% of similar nonprofits.

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

NTEE A30 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-23%

Faster asset growth than 23% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$53,980

Down $16,546 (-23%) from 2022

Liabilities

Down

$11,926

Down $5,294 (-31%) from 2022

Net Assets

Down

$42,054

Down $11,252 (-21%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$78,024

Down $5,308 (-6.4%) from 2022

Expenses

Up

$89,276

Up $24,602 (+38%) from 2022

Net Income

Down

-$11,252

Down $29,910 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $515Liabilities 2019: $02019Assets 2020: $192Liabilities 2020: $02020Assets 2021: $51,644Liabilities 2021: $16,996Net Assets 2021: $34,6482021Assets 2022: $70,526Liabilities 2022: $17,220Net Assets 2022: $53,3062022Assets 2023: $53,980Liabilities 2023: $11,926Net Assets 2023: $42,0542023

Highlighted filing

2023

Assets$53,980
Liabilities$11,926
Net Assets$42,054
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $14,633Expenses 2019: $14,498Net Income 2019: $1352019Revenue 2020: $20,000Expenses 2020: $20,323Net Income 2020: -$3232020Revenue 2021: $69,820Expenses 2021: $35,364Net Income 2021: $34,4562021Revenue 2022: $83,332Expenses 2022: $64,674Net Income 2022: $18,6582022Revenue 2023: $78,024Expenses 2023: $89,276Net Income 2023: -$11,2522023

Highlighted filing

2023

Revenue$78,024
Expenses$89,276
Net Income-$11,252
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,980
Liabilities
$11,926
Net assets
$42,054
Revenue
$78,024
Expenses
$89,276
Net income
-$11,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.0$11.9$42.1$78.0$89.3$11.3
2022Detailed filing. Detailed filing data is available for this year.$70.5$17.2$53.3$83.3$64.7$18.7
2021Detailed filing. Detailed filing data is available for this year.$51.6$17.0$34.6$69.8$35.4$34.5
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$20.0$20.3$0.32
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$14.6$14.5$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$78,024
Mission and Program Overview

Mission

Educate the general public as to the environmental, economic and cultural benefits of the Delaware River

Program Services

DescriptionGrantsExpenses
LITERARY PUBLICATION$0$71,886
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret McGuirePresidentPT$25-$25
Leslie-Jean ThorntonDirector-$0--
Christopher MeleDirectorPT$0--
Jackson TaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Currents Inc
EIN
47-5511000
Phone
8457418146
Address
PO Box 306, Port Jervis, NY 12771

Signing Officer

Name
Margaret McGuire
Title
Founder/publisher
Phone
8457418146
Signed
2024-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^office;31166|information technology;11105^Total;42271^”

Form 990-EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret McGuire
IRS990EZ/BooksInCareOfDetail/PhoneNum08457418146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Jervis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017970
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078024
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042054
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie-Jean Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Mele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackson Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042271
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educate the general public as to the environmental, economic and cultural benefits of the Delaware River
IRS990EZ/PrintingPublicationsPostageAmt029035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITERARY PUBLICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3NM
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011926
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089276
IRS990EZ/TotalProgramServiceExpensesAmt071886
IRS990EZ/TotalRevenueAmt078024
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265809
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0265809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014633
IRS990ScheduleA/Total509Grp/TotalAmt0265809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^office;31166|information technology;11105^Total;42271^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0IRS agreed to late filing
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/publisher
ReturnHeader/BusinessOfficerGrp/PhoneNum08457418146
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CURRENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0475511000
ReturnHeader/Filer/PhoneNum08457418146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 306
ReturnHeader/Filer/USAddress/CityNm0Port Jervis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-12T16:45:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.