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
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$471,079
Down $15,268 (-3.1%) from 2016
Net Assets
Down$113,137
Down $14,316 (-11%) from 2016
Liabilities
Down$357,942
Down $952 (-0.3%) from 2016
Revenue
Up$36,245
Up $9,398 (+35%) from 2016
Expenses
Up$50,561
Up $953 (+1.9%) from 2016
Net Income
Up-$14,316
Up $8,445 (+37%) from 2016
Increase interest in agriculture by providing agricultural 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. | $3,000 | $24,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL K LYNCH | President | PT | $5,500 | - | $5,500 |
| NANCY J BURBAGE | Secretary | PT | $885 | - | $885 |
| SALLY BOWMAN | Secretary | PT | $600 | - | $600 |
| RONALD S MARTIN | Treasurer | - | $500 | - | $500 |
| JAMES CORRELL | Vice-Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Booth Acti | $71,972 | $71,972 | $39,219 | $32,753 |
| Total Events | $71,972 | $71,972 | $39,219 | $32,753 |
“Expenses advertising 1,500 administrative services 1,705 diamond state granger 2,143 insurance 3,549 dues and subscriptions 205 postage 433 publications 578 repairs and maintenance 331 supplies 2,681 taxes and licenses 3,766 telephone 2,682 utilities 2,024 bank charges 441 expense-master 7,090 contributions 3,788 sixth degree 53 state activities 3,086 grange family activities 3,458 misc-reverse pencdr incom 3,740 non-investment depreciation 522 total 43,775”
“Other notes and loans 14,800 14,800 equip & leasehold improvements 88,747 124,697 less accumulated depreciation 87,957 122,940 restricted cash-owed to granges 358,895 357,942 total 374,485 374,499”
“Due to midland grange 53,149 53,299 due to pencader 200,805 199,575 due to central grange 25,852 25,853 due to union grange 79,088 79,215”
“Increase interest in agriculture by providing agricultural 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY BURBAGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3027344653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 S GOVERNORS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 199044109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 378 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 486347 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 471079 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 71972 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75464 |
| IRS990EZ/GroupExemptionNum | 0 | 2190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1536 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3065 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL K LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY J BURBAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD S MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES CORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SALLY BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 374485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 374499 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43775 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCREASE INTEREST IN AGRICULTURE BY PROVIDING AGRICULTURAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39219 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32753 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 358894 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 357942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24543 |
| IRS990EZ/TotalRevenueAmt | 0 | 36245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD BOOTH ACTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,500 ADMINISTRATIVE SERVICES 1,705 DIAMOND STATE GRANGER 2,143 INSURANCE 3,549 DUES AND SUBSCRIPTIONS 205 POSTAGE 433 PUBLICATIONS 578 REPAIRS AND MAINTENANCE 331 SUPPLIES 2,681 TAXES AND LICENSES 3,766 TELEPHONE 2,682 UTILITIES 2,024 BANK CHARGES 441 EXPENSE-MASTER 7,090 CONTRIBUTIONS 3,788 SIXTH DEGREE 53 STATE ACTIVITIES 3,086 GRANGE FAMILY ACTIVITIES 3,458 MISC-REVERSE PENCDR INCOM 3,740 NON-INVESTMENT DEPRECIATION 522 TOTAL 43,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER NOTES AND LOANS 14,800 14,800 EQUIP & LEASEHOLD IMPROVEMENTS 88,747 124,697 LESS ACCUMULATED DEPRECIATION 87,957 122,940 RESTRICTED CASH-OWED TO GRANGES 358,895 357,942 TOTAL 374,485 374,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO MIDLAND GRANGE 53,149 53,299 DUE TO PENCADER 200,805 199,575 DUE TO CENTRAL GRANGE 25,852 25,853 DUE TO UNION GRANGE 79,088 79,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE INTEREST IN AGRICULTURE BY PROVIDING AGRICULTURAL 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL K LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027344653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE STATE GRANGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510108519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 911 S GOVERNORS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19904 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5F18ABFA2C5AD4BFC2CDA29AD74CFE9485D3DFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C626187CB3F47F12FE3E63863AFEA06E821B228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510288116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITTEN & WINTERS LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 492 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199030492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027366100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARL A KATZ |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T16:09:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.