Civic Intelligence

Delaware State Grange Inc

990EZ • Fiscal year 2018 • EIN 51-0108519

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

911 S Governors AvenueDover, DE 19904

(302) 734-4653

Siviq Scores

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

Liabilities / Assets

98th percentile

0.77x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

9.95x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$467,511

Down $3,568 (-0.8%) from 2017

Net Assets

Down

$109,569

Down $3,568 (-3.2%) from 2017

Liabilities

Flat

$357,942

Flat from 2017

Revenue

Down

$35,958

Down $287 (-0.8%) from 2017

Expenses

Down

$39,526

Down $11,035 (-22%) from 2017

Net Income

Up

-$3,568

Up $10,748 (+75%) from 2017

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: $308,3002014Assets 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

2018

Assets$467,511
Liabilities$357,942
Net Assets$109,569

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 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

2018

Revenue$35,958
Expenses$39,526
Net Income-$3,568
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$80,247
Mission and Program Overview

Mission

Increase interest in agriculture by providing agricultural 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.-$20,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K LYNCHPresidentPT$6,000-$6,000
SALLY BOWMANSecretaryPT$4,915-$4,915
RONALD S MARTINTreasurerPT$500-$500
JAMES CORRELLVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booth Acti$78,861$78,861$44,289$34,572
Total Events$78,861$78,861$44,289$34,572
Filing and Contact Details

Filer

Filer Name
Delaware State Grange Inc
EIN
51-0108519
Address
911 S GOVERNORS AVENUE, DOVER, DE 19904

Signing Officer

Name
Michael K Lynch
Title
President
Phone
3027344653
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,849 administrative services 4,637 diamond state granger 2,205 insurance 3,378 dues and subscriptions 301 postage 474 publications 515 repairs and maintenance 135 supplies 468 taxes and licenses 120 telephone 1,669 utilities 2,323 bank charges 985 expense-master 6,700 contributions 3,541 sixth degree 48 state activities 2,581 grange family activities 3,783 total 35,712

Form 990-ez, Part II, Line 24

Other notes and loans 14,800 14,800 equip & leasehold improvements 124,697 124,697 less accumulated depreciation 122,940 123,254 restricted cash-owed to granges 357,942 357,942 total 374,499 374,185

Form 990-ez, Part II, Line 26

Due to midland grange 53,299 53,299 due to pencader 199,575 199,575 due to central grange 25,853 25,853 due to union grange 79,215 79,215

Form 990-ez, Part III

Increase interest in agriculture by providing agricultural 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 Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03027344653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 S GOVERNORS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199044109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467511
IRS990EZ/FundraisingGrossIncomeAmt078861
IRS990EZ/GrossReceiptsAmt080247
IRS990EZ/GroupExemptionNum02190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109569
IRS990EZ/OccupancyRentUtltsAndMaintAmt02314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL K LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD S MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0374185
IRS990EZ/OtherExpensesTotalAmt035712
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE INTEREST IN AGRICULTURE BY PROVIDING AGRICULTURAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044289
IRS990EZ/SpecialEventsNetIncomeLossAmt034572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0357942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0357942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039526
IRS990EZ/TotalProgramServiceExpensesAmt020816
IRS990EZ/TotalRevenueAmt035958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD BOOTH ACTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,849 ADMINISTRATIVE SERVICES 4,637 DIAMOND STATE GRANGER 2,205 INSURANCE 3,378 DUES AND SUBSCRIPTIONS 301 POSTAGE 474 PUBLICATIONS 515 REPAIRS AND MAINTENANCE 135 SUPPLIES 468 TAXES AND LICENSES 120 TELEPHONE 1,669 UTILITIES 2,323 BANK CHARGES 985 EXPENSE-MASTER 6,700 CONTRIBUTIONS 3,541 SIXTH DEGREE 48 STATE ACTIVITIES 2,581 GRANGE FAMILY ACTIVITIES 3,783 TOTAL 35,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NOTES AND LOANS 14,800 14,800 EQUIP & LEASEHOLD IMPROVEMENTS 124,697 124,697 LESS ACCUMULATED DEPRECIATION 122,940 123,254 RESTRICTED CASH-OWED TO GRANGES 357,942 357,942 TOTAL 374,499 374,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MIDLAND GRANGE 53,299 53,299 DUE TO PENCADER 199,575 199,575 DUE TO CENTRAL GRANGE 25,853 25,853 DUE TO UNION GRANGE 79,215 79,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE INTEREST IN AGRICULTURE BY PROVIDING AGRICULTURAL 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027344653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE STATE GRANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510108519
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 S GOVERNORS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5F18ABFA2C5AD4BFC2CDA29AD74CFE9485D3DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DB4C51637863A09D5CF2A2AF79291A5AA4BABD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.234.126
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02019-08-15T07:58:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
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