Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$455,936
Flat from 2014
Net Assets
$147,636
No earlier filing loaded for comparison.
Liabilities
Flat$308,300
Flat from 2014
Revenue
Flat$59,666
Flat from 2014
Expenses
Flat$53,122
Flat from 2014
Net Income
Flat$6,544
Flat from 2014
Increase interest in agriculture by providing agricultural scholarships to students and community service programs.
Increase interest in agriculture through providing agriculture scholarships to students and community service programs.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL K LYNCH | President | PT | $6,100 | - | $6,100 |
| NANCY J BURBAGE | Secretary | PT | $4,675 | - | $4,675 |
| RONALD S MARTIN | Treasurer | PT | $500 | - | $500 |
| JAMES CORRELL | Vice-Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $89,273 | $89,273 | $34,674 | $54,599 |
| Total Events | $89,273 | $89,273 | $34,674 | $54,599 |
“Expenses advertising 2,152 administrative services 4,675 diamond state granger 451 insurance 3,502 bank charges 175 dues and subscriptions 395 postage 809 publications 474 supplies 704 taxes and licenses 27 telephone 2,470 utilities 1,958 honorarium 600 expense-master 9,827 contributions 2,424 sixth degree 155 state activities 2,059 grange family activities 1,672 total 34,529”
“Other notes and loans 17,400 16,400 depreciable assets 144,163 144,163 less accumulated depreciation 137,864 139,552 total 23,699 21,011”
“Due to midland grange 51,767 52,851 due to pencader grange 229,597 229,597 due to central grange 25,852 25,852”
“Increase interest in agriculture through providing agriculture scholarships to students and community service programs.”
“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.”
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/CompensationExplanationGrp/PersonNm | 0 | MICHAEL K LYNCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES CORRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RONALD S MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NANCY J BURBAGE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MITCHELL GAUGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3027344653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 911 S GOVERNORS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 199044109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 424609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 434925 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6544 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1305 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 448308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 455936 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89273 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94340 |
| IRS990EZ/GroupExemptionNum | 0 | 2190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 80 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2404 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL K LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD S MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY J BURBAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21011 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34529 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34674 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 54599 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 307216 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 308300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53122 |
| IRS990EZ/TotalRevenueAmt | 0 | 59666 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FOOD BOOTH ACTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,152 ADMINISTRATIVE SERVICES 4,675 DIAMOND STATE GRANGER 451 INSURANCE 3,502 BANK CHARGES 175 DUES AND SUBSCRIPTIONS 395 POSTAGE 809 PUBLICATIONS 474 SUPPLIES 704 TAXES AND LICENSES 27 TELEPHONE 2,470 UTILITIES 1,958 HONORARIUM 600 EXPENSE-MASTER 9,827 CONTRIBUTIONS 2,424 SIXTH DEGREE 155 STATE ACTIVITIES 2,059 GRANGE FAMILY ACTIVITIES 1,672 TOTAL 34,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER NOTES AND LOANS 17,400 16,400 DEPRECIABLE ASSETS 144,163 144,163 LESS ACCUMULATED DEPRECIATION 137,864 139,552 TOTAL 23,699 21,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO MIDLAND GRANGE 51,767 52,851 DUE TO PENCADER GRANGE 229,597 229,597 DUE TO CENTRAL GRANGE 25,852 25,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DELAWARE STATE GRANGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510108519 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 510288116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MITTEN & WINTERS LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 492 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 199030492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027366100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARL A KATZ |
| ReturnHeader/ReturnTs | 0 | 2015-08-04T15:11:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.