Civic Intelligence

Delaware Currents Inc.

990EZ • Fiscal year 2023 • EIN 47-5511000

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

(845) 741-8146

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

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

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

78th percentile

$25

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$53,980

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

Net Assets

Down

$42,054

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

Liabilities

Down

$11,926

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

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

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

Operations Trend

Revenue Growth35th 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

2023

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

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 Pay78th 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Jervis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret McGuire
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042271
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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
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078024
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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
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ReturnHeader/Filer/EIN0475511000
ReturnHeader/Filer/PhoneNum08457418146
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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.

Filings

Displayed 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