Civic Intelligence

Delaware State Grange Inc

990EZ • Fiscal year 2012 • EIN 51-0108519

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 16, 2013

Organization ProfileN/A
911 S Governors Avenue19904
Siviq Scores

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

Liabilities / Assets

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

5.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$459,053

Flat from 2012

Net Assets

$151,837

No earlier filing loaded for comparison.

Liabilities

Flat

$307,216

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin14th percentile

Revenue

Flat

$57,185

Flat from 2012

Expenses

Flat

$66,227

Flat from 2012

Net Income

Flat

-$9,042

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $467,210Liabilities 2011: $306,331Net Assets 2011: $160,8792011Assets 2012: $459,053Liabilities 2012: $307,216Net Assets 2012: $151,8372012Assets 2012: $459,053Liabilities 2012: $307,2162012Assets 2013: $448,308Liabilities 2013: $307,216Net Assets 2013: $141,0922013Assets 2014: $455,936Liabilities 2014: $308,3002014Assets 2015: $538,419Liabilities 2015: $388,205Net Assets 2015: $150,2142015Assets 2016: $486,347Liabilities 2016: $358,894Net Assets 2016: $127,4532016Assets 2017: $471,079Liabilities 2017: $357,942Net Assets 2017: $113,1372017Assets 2018: $467,511Liabilities 2018: $357,942Net Assets 2018: $109,5692018Assets 2019: $565,622Liabilities 2019: $446,102Net Assets 2019: $119,5202019Assets 2020: $534,445Liabilities 2020: $449,155Net Assets 2020: $85,2902020Assets 2021: $582,288Liabilities 2021: $465,625Net Assets 2021: $116,6632021Assets 2022: $815,201Liabilities 2022: $585,996Net Assets 2022: $229,2052022Assets 2023: $911,129Liabilities 2023: $679,742Net Assets 2023: $231,3872023Assets 2024: $996,920Liabilities 2024: $741,851Net Assets 2024: $255,0692024

Highlighted filing

2012

Assets$459,053
Liabilities$307,216
Net Assets$151,837
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,848Expenses 2011: $67,287Net Income 2011: -$22,4392011Revenue 2012: $57,185Expenses 2012: $66,227Net Income 2012: -$9,0422012Revenue 2012: $57,185Expenses 2012: $66,227Net Income 2012: -$9,0422012Revenue 2013: $43,095Expenses 2013: $53,840Net Income 2013: -$10,7452013Revenue 2014: $59,666Expenses 2014: $53,122Net Income 2014: $6,5442014Revenue 2015: $47,324Expenses 2015: $44,746Net Income 2015: $2,5782015Revenue 2016: $26,847Expenses 2016: $49,608Net Income 2016: -$22,7612016Revenue 2017: $36,245Expenses 2017: $50,561Net Income 2017: -$14,3162017Revenue 2018: $35,958Expenses 2018: $39,526Net Income 2018: -$3,5682018Revenue 2019: $55,119Expenses 2019: $45,168Net Income 2019: $9,9512019Revenue 2020: $2,056Expenses 2020: $36,286Net Income 2020: -$34,2302020Revenue 2021: $55,493Expenses 2021: $24,120Net Income 2021: $31,3732021Revenue 2022: $141,710Expenses 2022: $27,665Net Income 2022: $114,0452022Revenue 2023: $43,950Expenses 2023: $58,488Net Income 2023: -$14,5382023Revenue 2024: $53,159Expenses 2024: $56,865Net Income 2024: -$3,7062024

Highlighted filing

2012

Revenue$57,185
Expenses$66,227
Net Income-$9,042
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Increase interest in agriculture by providing agricultural scholarships to students and community service programs.

Filing and Contact Details

Filer

EIN
51-0108519
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0WILLIAM NARVEL
CompensationExplanation/Compensation/PersonName1MICHAEL K LYNCH
CompensationExplanation/Compensation/PersonName2RONALD S MARTIN
CompensationExplanation/Compensation/PersonName3NANCY J BURBAGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0441461
IRS990EZ/CashSavingsAndInvestments/EOY0434045
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9042
IRS990EZ/FeesAndOthPymtToIndContractors01730
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome089761
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts091586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0243
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01582
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160879
IRS990EZ/NetAssetsOrFundBalancesBOY0160879
IRS990EZ/NetAssetsOrFundBalances/EOY0151837
IRS990EZ/NetAssetsOrFundBalancesEOY0151837
IRS990EZ/OccupancyRentUtilitiesAndMaint07777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10911 S GOVERNORS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11911 S GOVERNORS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12911 S GOVERNORS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13911 S GOVERNORS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM NARVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL K LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD S MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY J BURBAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025749
IRS990EZ/OtherAssetsTotal/EOY025008
IRS990EZ/OtherExpensesTotal046720
IRS990EZ/PrimaryExemptPurpose0INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE ABLE TO CONTINUE PROGRAMS THAT HELP NEEDY CHILDREN, JUNIOR GRANGES, 4H CLUBS, FFA ORGANIZATIONS, PROMOTE SOCIAL SKILLS AND PROJECTS ESSENTIAL TO YOUTH. FUNDS ALSO PROVIDE FOR COMMUNITY PROJECTS, ACRICULTURAL SCHOLARSHIPS, WOMEN'S ACTIVITIES, AND SPECIAL EDUCATION PROGRAMS TO ADULTS AND YOUTH. ALL OF THESE WOULD NOT BE ACHIEVED IF NOT FOR THE SOURCES OF REVENUE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034401
IRS990EZ/SpecialEventsNetIncomeLoss055360
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0306331
IRS990EZ/SumOfTotalLiabilities/EOY0307216
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10911 S GOVERNORS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0199044109
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BURBAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027344653
IRS990EZ/TotalAssets/BOY0467210
IRS990EZ/TotalAssets/EOY0459053
IRS990EZ/TotalExpenses066227
IRS990EZ/TotalRevenue057185
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034401
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089761
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089761
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1089761
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089761
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD BOOTH ACTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary055360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034401
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATIVE SERVICES 4,797 DIAMOND STATE GRANGER 1,037 INSURANCE 3,270 BANK CHARGES 7 DUES AND SUBSCRIPTIONS 236 PROMOTIONS 175 POSTAGE 699 PUBLICATIONS 975 SUPPLIES 2,139 TAXES AND LICENSES 388 TELEPHONE 2,380 UTILITIES 2,020 HONORARIUM 1,200 EXPENSE-MASTER 11,095 CONTRIBUTIONS 8,818 SIXTH DEGREE 291 STATE ACTIVITIES 3,614 GRANGE FAMILY ACTIVITIES 3,579 TOTAL 46,720
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER NOTES AND LOANS 18,400 18,400 DEPRECIABLE ASSETS 140,647 142,383 LESS ACCUMULATED DEPRECIATION 133,298 135,775 TOTAL 25,749 25,008
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO MIDLAND GRANGE 51,273 51,767 DUE TO PENCADER GRANGE 229,597 229,597 DUE TO CENTRAL GRANGE 25,461 25,852
IRS990ScheduleO/GeneralExplanation/Explanation3INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation4WE ARE ABLE TO CONTINUE PROGRAMS THAT HELP NEEDY CHILDREN, JUNIOR GRANGES, 4H CLUBS, FFA ORGANIZATIONS, PROMOTE SOCIAL SKILLS AND PROJECTS ESSENTIAL TO YOUTH. FUNDS ALSO PROVIDE FOR COMMUNITY PROJECTS, ACRICULTURAL SCHOLARSHIPS, WOMEN'S ACTIVITIES, AND SPECIAL EDUCATION PROGRAMS TO ADULTS AND YOUTH. ALL OF THESE WOULD NOT BE ACHIEVED IF NOT FOR THE SOURCES OF REVENUE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510108519
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE STATE GRANGE INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/USAddress/AddressLine10911 S GOVERNORS AVENUE
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019904
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0NANCY J BURBAGE
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 492
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0199030492
ReturnHeader/Preparer/Name0KARL A KATZ
ReturnHeader/Preparer/Phone03027366100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T10:21:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,053
Liabilities
$307,216
Net assets
$151,837
Revenue
$57,185
Expenses
$66,227
Net income
-$9,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$7.42$2.55$0.53$0.57$0.04
2023Summary only. Only limited summary data is available for this year.$9.11$6.80$2.31$0.44$0.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.86$2.29$1.42$0.28$1.14
2021Summary only. Only limited summary data is available for this year.$5.82$4.66$1.17$0.55$0.24$0.31
2020Summary only. Only limited summary data is available for this year.$5.34$4.49$0.85$0.02$0.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$4.46$1.20$0.55$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.58$1.10$0.36$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.58$1.13$0.36$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.86$3.59$1.27$0.27$0.50$0.23
2015Summary only. Only limited summary data is available for this year.$5.38$3.88$1.50$0.47$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$4.56$3.08$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.07$1.41$0.43$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.07$1.52$0.57$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$4.59$3.07$0.57$0.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.06$1.61$0.45$0.67$0.22