Civic Intelligence

Delaware Currents Inc.

990EZ • Fiscal year 2021 • EIN 47-5511000

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2023

Organization Profilewww.delawarecurrents.org
PO Box 306Port Jervis, NY 12771

(570) 775-3220

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

49%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

26798%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

249%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$51,644

Up $51,452 (+26798%) from 2020

Net Assets

$34,648

No earlier filing loaded for comparison.

Liabilities

Up

$16,996

Up $16,996 from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$69,820

Up $49,820 (+249%) from 2020

Expenses

Up

$35,364

Up $15,041 (+74%) from 2020

Net Income

Up

$34,456

Up $34,779 (+10767%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$51,644
Liabilities$16,996
Net Assets$34,648
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$69,820
Expenses$35,364
Net Income$34,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2023
Return Version
2021v4.0
Gross Receipts
$69,820
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 publications$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Delaware Currents Inc
EIN
47-5511000
Phone
5707753220
Address
PO Box 306, Port Jervis, NY 12771

Signing Officer

Name
Margaret McGuire
Title
Founder/publisher
Phone
5707753220
Signed
2023-02-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office: $4093 Information Technology $6259”

Form 990-EZ, Part II, Line 26

“Accountspayable and Accrued expenses $16,996”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret McGuire
IRS990EZ/BooksInCareOfDetail/PhoneNum05707753220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Jervis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie-Jean Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackson Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Mele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010352
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/PrintingPublicationsPostageAmt024532
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0literary publications
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.delawarecurrents.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120302
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office: $4093 Information Technology $6259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accountspayable and Accrued expenses $16,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Margaret McGuire is re-filing this return ELECTRONICALLY. I received notice from the IRS (letter LTR2695C, dated 2023-01-19) that my return was being retuned to me since I had filed it by mail which is no longer allowed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/publisher
ReturnHeader/BusinessOfficerGrp/PhoneNum05707753220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CURRENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0475511000
ReturnHeader/Filer/PhoneNum05707753220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 306
ReturnHeader/Filer/USAddress/CityNm0Port Jervis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/ReturnTs02023-02-19T16:44:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,644
Liabilities
$16,996
Net assets
$34,648
Revenue
$69,820
Expenses
$35,364
Net income
$34,456
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