Civic Intelligence

Delaware State Grange Inc

990EZ • Fiscal year 2014 • EIN 51-0108519

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

911 S Governors Avenue19904

(302) 734-4653

Siviq Scores

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

Liabilities / Assets

98th percentile

0.68x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

5.17x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,100

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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: $307,2162012Assets 2013: $448,308Liabilities 2013: $307,216Net Assets 2013: $141,0922013Assets 2014: $455,936Liabilities 2014: $308,300Net Assets 2014: $147,6362014Assets 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

2014

Assets$455,936
Liabilities$308,300
Net Assets$147,636

Operations Trend

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 2013: $43,095Expenses 2013: $53,840Net Income 2013: -$10,7452013Revenue 2014: $59,666Expenses 2014: $53,122Net Income 2014: $6,5442014Revenue 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

2014

Revenue$59,666
Expenses$53,122
Net Income$6,544
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$94,340
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K LYNCHPresidentPT$6,100-$6,100
NANCY J BURBAGESecretaryPT$4,675-$4,675
RONALD S MARTINTreasurerPT$500-$500
JAMES CORRELLVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,273$89,273$34,674$54,599
Total Events$89,273$89,273$34,674$54,599
Filing and Contact Details

Filer

EIN
51-0108519

Signing Officer

Name
Michael Lynch
Title
President
Signed
2015-07-30

Preparer

Preparer
Karl a Katz
Phone
3027366100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Due to midland grange 51,767 52,851 due to pencader grange 229,597 229,597 due to central grange 25,852 25,852

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix123 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/CompensationExplanationGrp/PersonNm0MICHAEL K LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES CORRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RONALD S MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY J BURBAGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL GAUGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03027344653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10911 S GOVERNORS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0199044109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0424609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0434925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455936
IRS990EZ/FundraisingGrossIncomeAmt089273
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05750
IRS990EZ/GrossReceiptsAmt094340
IRS990EZ/GroupExemptionNum02190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147636
IRS990EZ/OccupancyRentUtltsAndMaintAmt011538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL K LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD S MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY J BURBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021011
IRS990EZ/OtherExpensesTotalAmt034529
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034674
IRS990EZ/SpecialEventsNetIncomeLossAmt054599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0308300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053122
IRS990EZ/TotalRevenueAmt059666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOD BOOTH ACTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1OTHER 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/ExplanationTxt2DUE 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/ExplanationTxt3INCREASE INTEREST IN AGRICULTURE THROUGH PROVIDING AGRICULTURE SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE STATE GRANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510108519
ReturnHeader/Filer/USAddress/AddressLine10911 S GOVERNORS AVENUE
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02015-08-04T15:11:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$4.56$3.08$1.48$0.60$0.53$0.07
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