Civic Intelligence

Delaware State Grange Inc

990 • Fiscal year 2021 • EIN 51-0108519

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

0.80x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

8.39x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2599%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$582,288

Flat from 2021

Net Assets

Flat

$116,663

Flat from 2021

Liabilities

Flat

$465,625

Flat from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

Flat

$55,493

Flat from 2021

Expenses

Flat

$24,120

Flat from 2021

Net Income

Flat

$31,373

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2021

Assets$582,288
Liabilities$465,625
Net Assets$116,663
Open 2021 Filing

Operations Trend

Revenue Growth100th 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 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

2021

Revenue$55,493
Expenses$24,120
Net Income$31,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$91,188
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$50,247$50,015▼ $232
Cash and Non-Interest-Bearing Accounts$10,860$38,255▲ $27,395
Other Notes and Loans Receivable, Net$22,834$27,090▲ $4,256
Land, Buildings, and Equipment, Net$1,349$1,303▼ $46
Total Assets$534,445$582,288▲ $47,843
Other Assets Total$449,155$465,625▲ $16,470
Liabilities
Other Liabilities$449,155$465,625▲ $16,470
Total Liabilities$449,155$465,625▲ $16,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,290$116,663▲ $31,373
Total Net Assets Fund Balance$85,290$116,663▲ $31,373
Total Liabilities and Net Assets / Fund Balance$534,445$582,288▲ $47,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,303$123,394$124,697
Buildings-$19,467$19,467
Other Assets Org$465,625--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James CorrellPresident
Sally BowmanSecretary
Ronald S MartinTreasurer
Donna Jean KiesslingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,745
Program Service Revenue
$878
Investment Income
$117
Other Revenue
$32,753
All Other Contributions
$21,745
Change in Net Assets
$31,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,120
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$1,254$6,291-$7,545
Occupancy$2,000--$2,000
Other Expenses$3,715$1,914-$1,914
Fees for Services Accounting-$1,320-$1,320
Depreciation Depletion$47--$47
Total Functional Expenses$11,242$12,878$0$24,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,448
Fundraising Direct Expenses$35,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booth Acti$68,448$68,448$35,695$32,753
Total Events$68,448$68,448$35,695$32,753
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pencader$191,297
Due to Fruitland Grange$111,097
Due to Union Grange$84,856
Due to Midland Grange$53,745
Due to Central Grange$24,630
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
James Correll
Title
President
Phone
3027344653
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Correll
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

“Utilities 0 1,545 0 office expense 0 1,373 0 telephone 0 1,336 0 advertising 895 0 0 postage 0 499 0 dues and subscriptions 0 479 0 administrative services 0 421 0 diamond state granger 0 279 0 miscellaneous 0 181 0 early withdrawal penalty 0 178 0 contributions 150 0 0 state activities 109 0 0 grange family activities 100 0 0 total 1,254 6,291 0”

Raw XML Appendix318 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UNION GRANGE
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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/ExplanationTxt2UTILITIES 0 1,545 0 OFFICE EXPENSE 0 1,373 0 TELEPHONE 0 1,336 0 ADVERTISING 895 0 0 POSTAGE 0 499 0 DUES AND SUBSCRIPTIONS 0 479 0 ADMINISTRATIVE SERVICES 0 421 0 DIAMOND STATE GRANGER 0 279 0 MISCELLANEOUS 0 181 0 EARLY WITHDRAWAL PENALTY 0 178 0 CONTRIBUTIONS 150 0 0 STATE ACTIVITIES 109 0 0 GRANGE FAMILY ACTIVITIES 100 0 0 TOTAL 1,254 6,291 0
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449155
IRS990/TotalLiabilitiesEOYAmt0465625
IRS990/TotalLiabilitiesGrp/BOYAmt0449155
IRS990/TotalLiabilitiesGrp/EOYAmt0465625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116663
IRS990/TotalProgramServiceExpensesAmt011242
IRS990/TotalProgramServiceRevenueAmt0878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055493
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582288
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/PersonNm0JAMES CORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027344653
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
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/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02022-08-12T10:43:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,288
Liabilities
$465,625
Net assets
$116,663
Revenue
$55,493
Expenses
$24,120
Net income
$31,373
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
2021Detailed filing. Detailed filing data is available for this year.$5.82$4.66$1.17$0.55$0.24$0.31
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