Civic Intelligence

Delaware State Grange Inc

990 • Fiscal year 2019 • EIN 51-0108519

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 24, 2020

Organization ProfileN/A
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

99th percentile

0.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

8.09x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$6,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

53%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$565,622

Up $98,111 (+21%) from 2018

Net Assets

Up

$119,520

Up $9,951 (+9.1%) from 2018

Liabilities

Up

$446,102

Up $88,160 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin78th percentile

Revenue

Up

$55,119

Up $19,161 (+53%) from 2018

Expenses

Up

$45,168

Up $5,642 (+14%) from 2018

Net Income

Up

$9,951

Up $13,519 (+379%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$565,622
Liabilities$446,102
Net Assets$119,520
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$55,119
Expenses$45,168
Net Income$9,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$96,510
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,160$51,579▲ $8,419
Savings and Temporary Cash Investments$50,166$50,225▲ $59
Other Notes and Loans Receivable, Net$14,800$16,322▲ $1,522
Land, Buildings, and Equipment, Net$1,443$1,396▼ $47
Total Assets$467,511$565,622▲ $98,111
Other Assets Total$357,942$446,100▲ $88,158
Liabilities
Other Liabilities$357,942$446,102▲ $88,160
Total Liabilities$357,942$446,102▲ $88,160
Net Assets / Fund Balance
Unrestricted Net Assets$109,569$119,520▲ $9,951
Total Net Assets Fund Balance$109,569$119,520▲ $9,951
Total Liabilities and Net Assets / Fund Balance$467,511$565,622▲ $98,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,809$71,809
Leasehold Improvements$1,396$50,612$52,008
Buildings-$19,467$19,467
Other Land Buildings-$880$880
Other Assets Org$446,100--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael K LynchPresidentPT$6,000$6,000
Sally BowmanSecretaryPT$4,180$4,180
Ronald S MartinTreasurerPT$500$500

Board Members and Trustees

NameTitle
James CorrellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,423
Program Service Revenue
$927
Investment Income
$207
Other Revenue
$37,562
All Other Contributions
$16,423
Change in Net Assets
$9,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,559$6,019-$12,578
Fees for Services Legal-$7,290-$7,290
Fees for Services Accounting-$3,815-$3,815
Other Expenses$5,561$3,396-$3,396
Occupancy$2,000--$2,000
Advertising$1,898--$1,898
Depreciation Depletion$47--$47
Total Functional Expenses$16,065$29,103$0$45,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,953
Fundraising Direct Expenses$41,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booth Acti$78,953$78,953$41,391$37,562
Total Events$78,953$78,953$41,391$37,562
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pencader$197,216
Due to Fruitland Grange$91,412
Due to Union Grange$78,020
Due to Midland Grange$53,601
Due to Central Grange$25,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the organization's president and secretary and is available to be reviewed by the executive committee if necessary.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Lynch
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
75

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, Part IX, Line 24E

“Contributions 3,186 0 0 grange family activities 2,213 0 0 telephone 0 1,746 0 diamond state granger 0 1,568 0 state activities 1,102 0 0 supplies 0 1,037 0 bank charges 0 853 0 postage 0 645 0 dues and subscriptions 0 170 0 sixth degree 58 0 0 total 6,559 6,019 0”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE INTEREST IN AGRICULTURE BY PROVIDING AGRICULTURAL SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt01898
IRS990/AdvertisingGrp/TotalAmt01898
IRS990/AllOtherContributionsAmt016423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06559
IRS990/AllOtherExpensesGrp/TotalAmt012578
IRS990/BooksInCareOfDetail/PersonNm0SALLY BOWMAN
IRS990/BooksInCareOfDetail/PhoneNum03027344653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 S GOVERNORS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0199044109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043160
IRS990/CashNonInterestBearingGrp/EOYAmt051579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0207
IRS990/CYOtherExpensesAmt045168
IRS990/CYOtherRevenueAmt037562
IRS990/CYProgramServiceRevenueAmt0927
IRS990/CYRevenuesLessExpensesAmt09951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047
IRS990/DepreciationDepletionGrp/TotalAmt047
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt016065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03815
IRS990/FeesForServicesAccountingGrp/TotalAmt03815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07290
IRS990/FeesForServicesLegalGrp/TotalAmt07290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL K LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD S MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041391
IRS990/FundraisingGrossIncomeAmt078953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01396
IRS990/LandBldgEquipCostOrOtherBssAmt0144164
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE INTEREST IN AGRICULTURE BY PROVIDING AGRICULTURAL SCHOLARSHIPS TO STUDENTS AND COMMUNITY SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109569
IRS990/NetAssetsOrFundBalancesEOYAmt0119520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357942
IRS990/OtherAssetsTotalGrp/EOYAmt0446100
IRS990/OtherExpensesGrp/Desc0EXPENSE-MASTER
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23396
IRS990/OtherExpensesGrp/ProgramServicesAmt05561
IRS990/OtherExpensesGrp/TotalAmt05561
IRS990/OtherExpensesGrp/TotalAmt14694
IRS990/OtherExpensesGrp/TotalAmt23889
IRS990/OtherExpensesGrp/TotalAmt33396
IRS990/OtherLiabilitiesGrp/BOYAmt0357942
IRS990/OtherLiabilitiesGrp/EOYAmt0446102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016322
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL K LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09951
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-OWED TO GRANGES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PENCADER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRUITLAND GRANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UNION GRANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MIDLAND GRANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CENTRAL GRANGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0446100
IRS990ScheduleD/TotalLiabilityAmt0446102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD BOOTH ACTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S PRESIDENT AND SECRETARY AND IS AVAILABLE TO BE REVIEWED BY THE EXECUTIVE COMMITTEE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 3,186 0 0 GRANGE FAMILY ACTIVITIES 2,213 0 0 TELEPHONE 0 1,746 0 DIAMOND STATE GRANGER 0 1,568 0 STATE ACTIVITIES 1,102 0 0 SUPPLIES 0 1,037 0 BANK CHARGES 0 853 0 POSTAGE 0 645 0 DUES AND SUBSCRIPTIONS 0 170 0 SIXTH DEGREE 58 0 0 TOTAL 6,559 6,019 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GROUP EXEMPTION 2190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467511
IRS990/TotalAssetsEOYAmt0565622
IRS990/TotalAssetsGrp/BOYAmt0467511
IRS990/TotalAssetsGrp/EOYAmt0565622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016065
IRS990/TotalFunctionalExpensesGrp/TotalAmt045168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357942
IRS990/TotalLiabilitiesEOYAmt0446102
IRS990/TotalLiabilitiesGrp/BOYAmt0357942
IRS990/TotalLiabilitiesGrp/EOYAmt0446102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119520
IRS990/TotalProgramServiceExpensesAmt016065
IRS990/TotalProgramServiceRevenueAmt0927
IRS990/TotalReportableCompFromOrgAmt010680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055119
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119520
IRS990/USAddress/AddressLine1Txt0911 S GOVERNORS AVENUE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027344653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/AtSubmissionCreationDeviceId07D25395547A7DCE4BAA51091326090304D230D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D25395547A7DCE4BAA51091326090304D230D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.234.126
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:55
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/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02020-07-23T12:27:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,622
Liabilities
$446,102
Net assets
$119,520
Revenue
$55,119
Expenses
$45,168
Net income
$9,951
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
2019Detailed filing. Detailed filing data is available for this year.$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