Civic Intelligence

Delaware State Grange Inc

990 • Fiscal year 2020 • EIN 51-0108519

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

98th percentile

0.84x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

218.46x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1665%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$2,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 121.6% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$534,445

Flat from 2020

Net Assets

Flat

$85,290

Flat from 2020

Liabilities

Flat

$449,155

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$2,056

Flat from 2020

Expenses

Flat

$36,286

Flat from 2020

Net Income

Flat

-$34,230

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2020

Assets$534,445
Liabilities$449,155
Net Assets$85,290
Open 2020 Filing

Operations Trend

Revenue Growth1st 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 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

2020

Revenue$2,056
Expenses$36,286
Net Income-$34,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,225$50,247▲ $22
Other Notes and Loans Receivable, Net$16,322$22,834▲ $6,512
Cash and Non-Interest-Bearing Accounts$51,579$10,860▼ $40,719
Land, Buildings, and Equipment, Net$1,396$1,349▼ $47
Total Assets$565,622$534,445▼ $31,177
Other Assets Total$446,100$449,155▲ $3,055
Liabilities
Other Liabilities$446,102$449,155▲ $3,053
Total Liabilities$446,102$449,155▲ $3,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,520$85,290▼ $34,230
Total Net Assets Fund Balance$119,520$85,290▼ $34,230
Total Liabilities and Net Assets / Fund Balance$565,622$534,445▼ $31,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,809$71,809
Leasehold Improvements$1,349$50,659$52,008
Buildings-$19,467$19,467
Other Land Buildings-$880$880
Other Assets Org$449,155--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael K LynchPresidentPT$2,500$2,500

Board Members and Trustees

NameTitle
Sally BowmanSecretary
Ronald S MartinTreasurer
James CorrellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,626
Program Service Revenue
$169
Investment Income
$172
Other Revenue
$-911
All Other Contributions
$2,626
Change in Net Assets
$-34,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,286
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$4,393$6,330-$10,723
Occupancy$8,400--$8,400
Other Expenses$3,504$2,700-$2,700
Fees for Services Accounting-$1,965-$1,965
Depreciation Depletion$47--$47
Total Functional Expenses$21,211$15,075$0$36,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,223
Fundraising Gross Income$312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pencader$189,038
Due to Fruitland Grange$96,903
Due to Union Grange$83,608
Due to Midland Grange$53,753
Due to Central Grange$25,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Lynch
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
290

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

“Grange family activities 2,378 0 0 telephone 0 2,019 0 state activities 1,899 0 0 diamond state granger 0 1,279 0 utilities 0 1,129 0 postage 0 602 0 repairs and maintenance 0 525 0 office expense 0 412 0 dues and subscriptions 0 353 0 sixth degree 116 0 0 bank charges 0 11 0 total 4,393 6,330 0”

Raw XML Appendix310 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/AllOtherContributionsAmt02626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04393
IRS990/AllOtherExpensesGrp/TotalAmt010723
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051579
IRS990/CashNonInterestBearingGrp/EOYAmt010860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt036286
IRS990/CYOtherRevenueAmt0-911
IRS990/CYProgramServiceRevenueAmt0169
IRS990/CYRevenuesLessExpensesAmt0-34230
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02056
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt021211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01965
IRS990/FeesForServicesAccountingGrp/TotalAmt01965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
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/PersonNm2JAMES CORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD S MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01223
IRS990/FundraisingGrossIncomeAmt0312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349
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/NetAssetsOrFundBalancesBOYAmt0119520
IRS990/NetAssetsOrFundBalancesEOYAmt085290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446100
IRS990/OtherAssetsTotalGrp/EOYAmt0449155
IRS990/OtherExpensesGrp/Desc0EXPENSE-MASTER
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt04867
IRS990/OtherExpensesGrp/ProgramServicesAmt13504
IRS990/OtherExpensesGrp/TotalAmt04867
IRS990/OtherExpensesGrp/TotalAmt14080
IRS990/OtherExpensesGrp/TotalAmt23504
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherLiabilitiesGrp/BOYAmt0446102
IRS990/OtherLiabilitiesGrp/EOYAmt0449155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022834
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL K LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016423
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt045168
IRS990/PYOtherRevenueAmt037562
IRS990/PYProgramServiceRevenueAmt0927
IRS990/PYRevenuesLessExpensesAmt09951
IRS990/PYTotalExpensesAmt045168
IRS990/PYTotalRevenueAmt055119
IRS990/ReconcilationRevenueExpnssAmt0-34230
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-OWED TO GRANGES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353753
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/TotalBookValueLandBuildingsAmt01349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449155
IRS990ScheduleD/TotalLiabilityAmt0449155
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/ExplanationTxt2GRANGE FAMILY ACTIVITIES 2,378 0 0 TELEPHONE 0 2,019 0 STATE ACTIVITIES 1,899 0 0 DIAMOND STATE GRANGER 0 1,279 0 UTILITIES 0 1,129 0 POSTAGE 0 602 0 REPAIRS AND MAINTENANCE 0 525 0 OFFICE EXPENSE 0 412 0 DUES AND SUBSCRIPTIONS 0 353 0 SIXTH DEGREE 116 0 0 BANK CHARGES 0 11 0 TOTAL 4,393 6,330 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565622
IRS990/TotalAssetsEOYAmt0534445
IRS990/TotalAssetsGrp/BOYAmt0565622
IRS990/TotalAssetsGrp/EOYAmt0534445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021211
IRS990/TotalFunctionalExpensesGrp/TotalAmt036286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446102
IRS990/TotalLiabilitiesEOYAmt0449155
IRS990/TotalLiabilitiesGrp/BOYAmt0446102
IRS990/TotalLiabilitiesGrp/EOYAmt0449155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085290
IRS990/TotalProgramServiceExpensesAmt021211
IRS990/TotalProgramServiceRevenueAmt0169
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0911 S GOVERNORS AVENUE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027344653
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02021-08-13T09:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,445
Liabilities
$449,155
Net assets
$85,290
Revenue
$2,056
Expenses
$36,286
Net income
-$34,230
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
2020Detailed filing. Detailed filing data is available for this year.$5.34$4.49$0.85$0.02$0.36$0.34
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