Civic Intelligence

Delaware Wild Lands Inc. 350

990 • Fiscal year 2016 • EIN 51-0101678

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileDELAWAREWILDLANDS.ORG

View Organization Page

315 Main StreetOdessa, DE 19730

(302) 378-2736

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$106,472

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$34,181,284

Up $518,766 (+1.5%) from 2015

Net Assets

Up

$34,181,284

Up $518,766 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin27th percentile

Revenue

Down

$850,456

Down $9,745,915 (-92%) from 2015

Expenses

Up

$871,601

Up $143,814 (+20%) from 2015

Net Income

Down

-$21,145

Down $9,889,729 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2011: $23,246,362Liabilities 2011: $0Net Assets 2011: $23,246,3622011Assets 2012: $23,588,064Liabilities 2012: $0Net Assets 2012: $23,588,0642012Assets 2013: $23,892,880Liabilities 2013: $0Net Assets 2013: $23,892,8802013Assets 2014: $23,998,975Liabilities 2014: $0Net Assets 2014: $23,998,9752014Assets 2015: $33,662,518Liabilities 2015: $0Net Assets 2015: $33,662,5182015Assets 2016: $34,181,284Liabilities 2016: $0Net Assets 2016: $34,181,2842016Assets 2017: $36,010,551Liabilities 2017: $0Net Assets 2017: $36,010,5512017Assets 2018: $37,610,179Liabilities 2018: $258,725Net Assets 2018: $37,351,4542018Assets 2019: $39,325,053Liabilities 2019: $0Net Assets 2019: $39,325,0532019Assets 2020: $41,198,212Liabilities 2020: $0Net Assets 2020: $41,198,2122020Assets 2021: $44,431,326Liabilities 2021: $0Net Assets 2021: $44,431,3262021Assets 2022: $40,443,524Liabilities 2022: $7,150Net Assets 2022: $40,436,3742022Assets 2023: $42,173,396Liabilities 2023: $14,559Net Assets 2023: $42,158,8372023Assets 2024: $43,472,091Liabilities 2024: $67,673Net Assets 2024: $43,404,4182024

Highlighted filing

2016

Assets$34,181,284
Liabilities$0
Net Assets$34,181,284
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $633,1562011Revenue 2012: $1,050,696Expenses 2012: $708,994Net Income 2012: $341,7022012Revenue 2013: $658,575Expenses 2013: $701,654Net Income 2013: -$43,0792013Revenue 2014: $792,903Expenses 2014: $673,858Net Income 2014: $119,0452014Revenue 2015: $10,596,371Expenses 2015: $727,787Net Income 2015: $9,868,5842015Revenue 2016: $850,456Expenses 2016: $871,601Net Income 2016: -$21,1452016Revenue 2017: $2,036,365Expenses 2017: $831,692Net Income 2017: $1,204,6732017Revenue 2018: $3,303,814Expenses 2018: $914,904Net Income 2018: $2,388,9102018Revenue 2019: $2,203,938Expenses 2019: $858,636Net Income 2019: $1,345,3022019Revenue 2020: $1,799,614Expenses 2020: $719,614Net Income 2020: $1,080,0002020Revenue 2021: $4,835,664Expenses 2021: $1,150,751Net Income 2021: $3,684,9132021Revenue 2022: $2,411,358Expenses 2022: $1,210,556Net Income 2022: $1,200,8022022Revenue 2023: $2,151,289Expenses 2023: $1,575,856Net Income 2023: $575,4332023Revenue 2024: $2,055,214Expenses 2024: $1,580,836Net Income 2024: $474,3782024

Highlighted filing

2016

Revenue$850,456
Expenses$871,601
Net Income-$21,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$850,456
Mission and Program Overview

Mission

Delaware wild lands, inc. Is a private, non-profit tax exempt organization, dedicated to the conservation and preservation of natural areas through the acquisition and management of strategic parcels of land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,533,179$28,594,498▲ $61,319
Savings and Temporary Cash Investments$4,843,730$5,328,166▲ $484,436
Cash and Non-Interest-Bearing Accounts$283,073$256,157▼ $26,916
Intangible Assets$2,536$2,463▼ $73
Total Assets$33,662,518$34,181,284▲ $518,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,662,518$34,181,284▲ $518,766
Total Net Assets Fund Balance$33,662,518$34,181,284▲ $518,766
Total Liabilities and Net Assets / Fund Balance$33,662,518$34,181,284▲ $518,766

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,555,908-$28,555,908
Other Land Buildings$1,500--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine F HackettExecutive DiFT$106,472$106,472

Board Members and Trustees

NameTitle
Eugene H BayardPresident
Blaine T Phillips EsqSecretary
C Porter Schutt IiiTreasurer
Richard S FischerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,661
Program Service Revenue
$0
Investment Income
$115,477
Other Revenue
$303,318
All Other Contributions
$358,823
Change in Net Assets
$-21,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$38,000
Total Noncash Contributions1$38,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,414
Other Expenses$371,187
Total Fundraising Expense$15,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,714$54,557$2,871$287,142
Current Officers, Directors, Trustees, and Key Employees$85,178$15,971$5,324$106,473
Other Employee Benefits$42,089$10,522-$52,611
Insurance$43,299$4,811-$48,110
Advertising$28,262-$4,528$32,790
Payroll Taxes$24,090$6,022-$30,112
Other Expenses$27,982--$27,982
Pension Plan Contributions$19,261$4,815-$24,076
Office Expenses$11,857$2,399$2,357$16,613
All Other Expenses$15,644$306-$15,950
Fees for Service Investment Mgmnt Fees$15,932--$15,932
Occupancy$9,634$4,102-$13,736
Travel$10,572-$216$10,788
Fees for Services Accounting$3,819$6,145-$9,964
Depreciation Depletion$9,278--$9,278
Total Functional Expenses$746,655$109,650$15,296$871,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The governing body consists of 14 board members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors has the right to elect new members to the board.”

Form 990, Page 6, Part VI, Line 7B

“The board members act as the governing body for delaware wild lands.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents, financial statements, or tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Wild Lands Inc
EIN
51-0101678
Phone
3023782736
Address
315 MAIN STREET, ODESSA, DE 19730

Signing Officer

Name
Katherine F Hackett
Title
Executive Director
Phone
3023782736
Signed
2017-07-18

Organization Details

Principal Officer
Eugene H Bayard
Formed
1961
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Chandler Nichol & Sloan Pa
Address
3510 SILVERSIDE RD STE 4, WILMINGTON, DE 19810
Preparer
Ian T Sloan CPA
Phone
3024789800
Raw XML Appendix359 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011642569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt011642569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010185157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011642569
IRS990ScheduleA/TotalSupportAmt012098083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028555908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028555908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028557408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt038000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF 14 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE RIGHT TO ELECT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ACT AS THE GOVERNING BODY FOR DELAWARE WILD LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033662518
IRS990/TotalAssetsEOYAmt034181284
IRS990/TotalAssetsGrp/BOYAmt033662518
IRS990/TotalAssetsGrp/EOYAmt034181284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431661
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033662518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034181284
IRS990/TotalProgramServiceExpensesAmt0746655
IRS990/TotalReportableCompFromOrgAmt0106472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033662518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034181284
IRS990/TravelGrp/FundraisingAmt0216
IRS990/TravelGrp/ProgramServicesAmt010572
IRS990/TravelGrp/TotalAmt010788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033662518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034181284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 MAIN STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 505
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019730
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DELAWAREWILDLANDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE F HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023782736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE WILD LANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510101678
ReturnHeader/Filer/PhoneNum03023782736
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510339407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANDLER NICHOL & SLOAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 SILVERSIDE RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024789800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN T SLOAN CPA
ReturnHeader/ReturnTs02017-09-25T15:10:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,181,284
Liabilities
$0
Net assets
$34,181,284
Revenue
$850,456
Expenses
$871,601
Net income
-$21,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.07$43.4$2.06$1.58$0.47
2023Summary only. Only limited summary data is available for this year.$42.2$0.01$42.2$2.15$1.58$0.58
2022Summary only. Only limited summary data is available for this year.$40.4$0.01$40.4$2.41$1.21$1.20
2021Summary only. Only limited summary data is available for this year.$44.4$0.00$44.4$4.84$1.15$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$1.80$0.72$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$2.20$0.86$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.26$37.4$3.30$0.91$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$2.04$0.83$1.20
2016Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$0.85$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$10.6$0.73$9.87
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.79$0.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.66$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$1.05$0.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$0.63