Civic Intelligence

Delaware Motor Transport Assoc Inc

EIN 51-0072867 • 501(c)6 • Dover, DE

Profile

Primary exempt purpose - advancement of the interests of transporters of property and persons by motor vehicle, including the education of those engaged in such transportation, and promotion of safety on the highways.

445 Pear StDover, DE 19904

www.delawaretrucking.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,014 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$11,154

Down $9,214 (-45%) from 2023

Expenses

Up

$25,859

Up $16,986 (+191%) from 2023

Net Income

Down

-$14,705

Down $26,200 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2010: $20,024Liabilities 2010: $8992010Assets 2011: $11,072Liabilities 2011: $3142011Assets 2012: $11,012Liabilities 2012: $314Net Assets 2012: $10,6982012Assets 2013: $18,188Net Assets 2013: $18,1882013Assets 2014: $4,778Liabilities 2014: $1,6102014Assets 2015: $4,133Liabilities 2015: $8182015Assets 2016: $3,738Liabilities 2016: $944Net Assets 2016: $2,7942016Assets 2018: $4,051Liabilities 2018: $944Net Assets 2018: $3,1072018Assets 2021: $5,572Liabilities 2021: $974Net Assets 2021: $4,5982021Assets 2022: $3,639Liabilities 2022: $4282022Assets 2023: $15,014Liabilities 2023: $3072023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,530Expenses 2010: $56,501Net Income 2010: $4,0292010Revenue 2011: $50,842Expenses 2011: $59,209Net Income 2011: -$8,3672011Revenue 2012: $43,686Expenses 2012: $43,746Net Income 2012: -$602012Revenue 2013: $40,550Expenses 2013: $33,061Net Income 2013: $7,4892013Revenue 2014: $35,632Expenses 2014: $50,652Net Income 2014: -$15,0202014Revenue 2015: $46,293Expenses 2015: $46,147Net Income 2015: $1462015Revenue 2016: $51,486Expenses 2016: $52,007Net Income 2016: -$5212016Revenue 2018: $44,723Expenses 2018: $43,668Net Income 2018: $1,0552018Revenue 2021: $26,184Expenses 2021: $21,605Net Income 2021: $4,5792021Revenue 2022: $20,977Expenses 2022: $22,363Net Income 2022: -$1,3862022Revenue 2023: $20,368Expenses 2023: $8,873Net Income 2023: $11,4952023Revenue 2024: $11,154Expenses 2024: $25,859Net Income 2024: -$14,7052024

Highlighted filing

2024

Revenue$11,154
Expenses$25,859
Net Income-$14,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,154
Expenses
$25,859
Net income
-$14,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.2$25.9$14.7
2023Summary only. Only limited summary data is available for this year.$15.0$0.31$20.4$8.87$11.5
2022Summary only. Only limited summary data is available for this year.$3.64$0.43$21.0$22.4$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.97$4.60$26.2$21.6$4.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.94$3.11$44.7$43.7$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.94$2.79$51.5$52.0$0.52
2015Summary only. Only limited summary data is available for this year.$4.13$0.82$46.3$46.1$0.15
2014Summary only. Only limited summary data is available for this year.$4.78$1.61$35.6$50.7$15.0
2013Detailed filing. Detailed filing data is available for this year.$18.2$18.2$40.6$33.1$7.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.31$10.7$43.7$43.7$0.06
2011Summary only. Only limited summary data is available for this year.$11.1$0.31$50.8$59.2$8.37
2010Summary only. Only limited summary data is available for this year.$20.0$0.90$60.5$56.5$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$19,921
Mission and Program Overview

Mission

Primary exempt purpose - advancement of the interests of transporters of property and persons by motor vehicle, including the education of those engaged in such transportation, and promotion of safety on the highways.

Program Services

DescriptionGrantsExpenses
DRIVER AWARDS - THIS EVENT HONORS DRIVERS FOR SAFETY--
SAFE DRIVING COMPETITION - TO ENCOURAGE LONGEVITY WITH EMPLOYERS AND PROMOTE SAFETY WITH ACCIDENT FREE DRIVING--
SAFETY TRAINING FOR MEMBERSHIP--
APPLIES TO ACHIEVEMENTS 1 - 3--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE MCKINNEYChairperson-$0--
CHUM HITCHENSImm Past CHA-$0--
HENRY FENIMOREBoard-$0--
RICHARD WEYANDTBoard-$0--
TRAVIS BOARDMANBoard-$0--
JOE JACOBYBoard-$0--
BARRY HILLBoard-$0--
MIKE ATACKBoard-$0--
WYATT HAMMONDBoard-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Motor Transport Assoc Inc
EIN
51-0072867
Phone
3027349400
Address
445 PEAR ST, DOVER, DE 19904

Signing Officer

Name
Clarence Mckinney
Title
Chairperson
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,255 insurance 361 taxes 450 utilities 5,748 bank fees 80 meals 58 donations 11,243 total 19,195”

Form 990-ez, Part I, Line 20

“ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“13,093 13,093 less accumulated depreciation 13,093 13,093 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 307 0”

Form 990-ez, Part III

“Primary exempt purpose - advancement of the interests of transporters of property and persons by motor vehicle, including the education of those engaged in such transportation, and promotion of safety on the highways.”

Form 990-ez, Part III, Line 31

“Applies to achievements 1 - 3”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA DERRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03027349400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 PEAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02005
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt02928
IRS990EZ/GrossReceiptsAmt019921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUM HITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY FENIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WEYANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS BOARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE ATACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WYATT HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMM PAST CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019195
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - ADVANCEMENT OF THE INTERESTS OF TRANSPORTERS OF PROPERTY AND PERSONS BY MOTOR VEHICLE, INCLUDING THE EDUCATION OF THOSE ENGAGED IN SUCH TRANSPORTATION, AND PROMOTION OF SAFETY ON THE HIGHWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRIVER AWARDS - THIS EVENT HONORS DRIVERS FOR SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAFE DRIVING COMPETITION - TO ENCOURAGE LONGEVITY WITH EMPLOYERS AND PROMOTE SAFETY WITH ACCIDENT FREE DRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SAFETY TRAINING FOR MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3APPLIES TO ACHIEVEMENTS 1 - 3
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08767
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025859
IRS990EZ/TotalRevenueAmt011154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWARETRUCKING.COM
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LIQUIDATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-02-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0823015119
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011243
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TRUCKING CARES FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0430 FIRST STREET SUITE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020003
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0OPERATIONS CEASED IN 2024 SO THE RETURN WAS REPORTED AS FINAL. THE LIQUIDATION CHECK WAS WRITTEN IN EARLY 2025 DUE TO NEED TO CONSULT ORGANIZATION ON WHERE TO MOVE REMAINING FUNDS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,255 INSURANCE 361 TAXES 450 UTILITIES 5,748 BANK FEES 80 MEALS 58 DONATIONS 11,243 TOTAL 19,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213,093 13,093 LESS ACCUMULATED DEPRECIATION 13,093 13,093 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 307 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE - ADVANCEMENT OF THE INTERESTS OF TRANSPORTERS OF PROPERTY AND PERSONS BY MOTOR VEHICLE, INCLUDING THE EDUCATION OF THOSE ENGAGED IN SUCH TRANSPORTATION, AND PROMOTION OF SAFETY ON THE HIGHWAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPLIES TO ACHIEVEMENTS 1 - 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE MOTOR TRANSPORT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510072867
ReturnHeader/Filer/PhoneNum03027349400
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 PEAR ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02025-10-30T10:47:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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