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
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
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. | - | $20,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL K LYNCH | President | PT | $6,000 | - | $6,000 |
| SALLY BOWMAN | Secretary | PT | $4,915 | - | $4,915 |
| RONALD S MARTIN | Treasurer | PT | $500 | - | $500 |
| JAMES CORRELL | Vice-Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Booth Acti | $78,861 | $78,861 | $44,289 | $34,572 |
| Total Events | $78,861 | $78,861 | $44,289 | $34,572 |
“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”
“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”
“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”
“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 | SALLY BOWMAN |
| 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 | 96580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3568 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 471079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 467511 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78861 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80247 |
| IRS990EZ/GroupExemptionNum | 0 | 2190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1123 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109569 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2314 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL K LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD S MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES CORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| 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 | 374499 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 374185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35712 |
| 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/ProgramServiceExpensesAmt | 0 | 20816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44289 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34572 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 357942 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 357942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20816 |
| IRS990EZ/TotalRevenueAmt | 0 | 35958 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD BOOTH ACTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-14 |
| 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 | 1DB4C51637863A09D5CF2A2AF79291A5AA4BABD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.88.234.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:46 |
| 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 | 2019-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARL A KATZ |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T07:58:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.