Civic Intelligence

Delaware State Grange Inc

990 • Fiscal year 2022 • EIN 51-0108519

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

0.72x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

4.14x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

155%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$815,201

Up $232,913 (+40%) from 2021

Net Assets

Up

$229,205

Up $112,542 (+96%) from 2021

Liabilities

Up

$585,996

Up $120,371 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$141,710

Up $86,217 (+155%) from 2021

Expenses

Up

$27,665

Up $3,545 (+15%) from 2021

Net Income

Up

$114,045

Up $82,672 (+264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$815,201
Liabilities$585,996
Net Assets$229,205
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$141,710
Expenses$27,665
Net Income$114,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Gross Receipts
$188,913
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$50,015$142,749▲ $92,734
Cash and Non-Interest-Bearing Accounts$38,255$57,906▲ $19,651
Other Notes and Loans Receivable, Net$27,090$27,294▲ $204
Land, Buildings, and Equipment, Net$1,303$1,256▼ $47
Total Assets$582,288$815,201▲ $232,913
Other Assets Total$465,625$585,996▲ $120,371
Liabilities
Other Liabilities$465,625$585,996▲ $120,371
Total Liabilities$465,625$585,996▲ $120,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,663$229,205▲ $112,542
Total Net Assets Fund Balance$116,663$229,205▲ $112,542
Total Liabilities and Net Assets / Fund Balance$582,288$815,201▲ $232,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256$123,441$124,697
Buildings-$19,467$19,467
Other Assets Org$585,996--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James CorrellPresident
Deborah P EdwardsSecretary
Ronald S MartinTreasurer
Donna Jean KiesslingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,688
Program Service Revenue
$759
Investment Income
$482
Other Revenue
$33,781
All Other Contributions
$106,688
Change in Net Assets
$114,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$93,757Broker Statement
Total Noncash Contributions1$93,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,665
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$2,153$2,891-$5,044
Insurance-$4,391-$4,391
Office Expenses-$2,155-$2,155
Occupancy$2,140--$2,140
Fees for Services Accounting-$1,965-$1,965
Other Expenses$1,711$1,571-$1,571
Advertising$895--$895
Depreciation Depletion$47--$47
Total Functional Expenses$6,946$20,719$0$27,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,387
Fundraising Direct Expenses$37,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booth Acti$71,387$71,387$37,606$33,781
Total Events$71,387$71,387$37,606$33,781
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Henlopen$270,820
Due to Pencader$172,269
Due to Union Grange$76,671
Due to Midland Grange$44,404
Due to Central Grange$21,832
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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Correll
Voting Board Members
27
Independent Board Members
27
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

“Telephone 0 1,561 0 expense-master 1,286 0 0 state activities 867 0 0 bank charges 0 803 0 postage 0 359 0 dues and subscriptions 0 168 0 total 2,153 2,891 0”

Raw XML Appendix340 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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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/ExplanationTxt2TELEPHONE 0 1,561 0 EXPENSE-MASTER 1,286 0 0 STATE ACTIVITIES 867 0 0 BANK CHARGES 0 803 0 POSTAGE 0 359 0 DUES AND SUBSCRIPTIONS 0 168 0 TOTAL 2,153 2,891 0
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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/TotalAssetsBOYAmt0582288
IRS990/TotalAssetsEOYAmt0815201
IRS990/TotalAssetsGrp/BOYAmt0582288
IRS990/TotalAssetsGrp/EOYAmt0815201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06946
IRS990/TotalFunctionalExpensesGrp/TotalAmt027665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465625
IRS990/TotalLiabilitiesEOYAmt0585996
IRS990/TotalLiabilitiesGrp/BOYAmt0465625
IRS990/TotalLiabilitiesGrp/EOYAmt0585996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229205
IRS990/TotalProgramServiceExpensesAmt06946
IRS990/TotalProgramServiceRevenueAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141710
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0911 S GOVERNORS AVENUE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027344653
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02023-08-15T10:04:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,201
Liabilities
$585,996
Net assets
$229,205
Revenue
$141,710
Expenses
$27,665
Net income
$114,045
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $500k-$1M nonprofits