Delaware State Grange Inc

990EZ • Fiscal year 2013 • EIN 51-0108519

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 17, 2014

Organization Profile N/A

911 S Governors Avenue19904

Siviq Scores

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

0.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

7.13x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

-25%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$448,308

Down $10,745 (-2.3%) from 2012

Net Assets

$141,092

No earlier filing loaded for comparison.

Liabilities

Flat

$307,216

Flat from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin8th percentile

Revenue

Down

$43,095

Down $14,090 (-25%) from 2012

Expenses

Down

$53,840

Down $12,387 (-19%) from 2012

Net Income

Down

-$10,745

Down $1,703 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$448,308

Liabilities$307,216

Net Assets$141,092

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$43,095

Expenses$53,840

Net Income-$10,745

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jul 17, 2014
Return Version: 2012v2.3

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 Appendix126 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/PersonName	0	MICHAEL K LYNCH
CompensationExplanation/Compensation/PersonName	1	JAMES CORRELL
CompensationExplanation/Compensation/PersonName	2	RONALD S MARTIN
CompensationExplanation/Compensation/PersonName	3	NANCY J BURBAGE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	434045
IRS990EZ/CashSavingsAndInvestments/EOY	0	424609
IRS990EZ/ContributionsGiftsGrantsEtc	0	500
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10745
IRS990EZ/FeesAndOthPymtToIndContractors	0	1710
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	82520
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6500
IRS990EZ/GrossReceipts	0	84487
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	92
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1375
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	151837
IRS990EZ/NetAssetsOrFundBalancesBOY	0	151837
IRS990EZ/NetAssetsOrFundBalances/EOY	0	141092
IRS990EZ/NetAssetsOrFundBalancesEOY	0	141092
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	4000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	5200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL K LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES CORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RONALD S MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NANCY J BURBAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	25008
IRS990EZ/OtherAssetsTotal/EOY	0	23699
IRS990EZ/OtherExpensesTotal	0	33941
IRS990EZ/PrimaryExemptPurpose	0	INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WE 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/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	41392
IRS990EZ/SpecialEventsNetIncomeLoss	0	41128
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	307216
IRS990EZ/SumOfTotalLiabilities/EOY	0	307216
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	911 S GOVERNORS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	199044109
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NANCY BURBAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3027344653
IRS990EZ/TotalAssets/BOY	0	459053
IRS990EZ/TotalAssets/EOY	0	448308
IRS990EZ/TotalExpenses	0	53840
IRS990EZ/TotalRevenue	0	43095
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	41392
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	82520
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	82520
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	82520
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	82520
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FOOD BOOTH ACTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	41128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	41392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	41392
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADMINISTRATIVE SERVICES 4,200 DIAMOND STATE GRANGER 1,047 INSURANCE 1,025 BANK CHARGES 15 DUES AND SUBSCRIPTIONS 148 PROMOTIONS 175 POSTAGE 526 SUPPLIES 823 TAXES AND LICENSES 234 TELEPHONE 2,406 UTILITIES 1,947 HONORARIUM 2,200 EXPENSE-MASTER 9,649 CONTRIBUTIONS 2,731 SIXTH DEGREE 159 STATE ACTIVITIES 3,066 GRANGE FAMILY ACTIVITIES 3,590 TOTAL 33,941
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER NOTES AND LOANS 18,400 17,400 DEPRECIABLE ASSETS 142,383 144,163 LESS ACCUMULATED DEPRECIATION 135,775 137,864 TOTAL 25,008 23,699
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE TO MIDLAND GRANGE 51,767 51,767 DUE TO PENCADER GRANGE 229,597 229,597 DUE TO CENTRAL GRANGE 25,852 25,852
IRS990ScheduleO/GeneralExplanation/Explanation	3	INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	WE 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/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	510108519
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELAWARE STATE GRANGE INC
ReturnHeader/Filer/NameControl	0	DELA
ReturnHeader/Filer/USAddress/AddressLine1	0	911 S GOVERNORS AVENUE
ReturnHeader/Filer/USAddress/City	0	DOVER
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19904
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-07-17
ReturnHeader/Officer/Name	0	NANCY J BURBAGE
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2014-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 492
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	199030492
ReturnHeader/Preparer/Name	0	KARL A KATZ
ReturnHeader/Preparer/Phone	0	3027366100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-07T15:08:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $448,308
Liabilities: $307,216
Net assets: $141,092
Revenue: $43,095
Expenses: $53,840
Net income: -$10,745

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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