Civic Intelligence

New Castle County Life Underwriters

EIN 51-0237693

PO Box 970419809
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-25%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,311

Down $6,157 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$11,311

Down $6,157 (-35%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$24,481

Down $3,767 (-13%) from 2011

Expenses

Down

$30,638

Down $1,787 (-5.5%) from 2011

Net Income

Down

-$6,157

Down $1,980 (-47%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $17,468Liabilities 2011: $0Net Assets 2011: $17,4682011Assets 2012: $11,311Liabilities 2012: $0Net Assets 2012: $11,3112012

Highlighted filing

2012

Assets$11,311
Liabilities$0
Net Assets$11,311
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,248Expenses 2011: $32,425Net Income 2011: -$4,1772011Revenue 2012: $24,481Expenses 2012: $30,638Net Income 2012: -$6,1572012

Highlighted filing

2012

Revenue$24,481
Expenses$30,638
Net Income-$6,157
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,311
Liabilities
$0
Net assets
$11,311
Revenue
$24,481
Expenses
$30,638
Net income
-$6,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$24.5$30.6$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$28.2$32.4$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0237693
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY017468
IRS990EZ/CashSavingsAndInvestments/EOY011311
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6157
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues019576
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017468
IRS990EZ/NetAssetsOrFundBalancesBOY017468
IRS990EZ/NetAssetsOrFundBalances/EOY011311
IRS990EZ/NetAssetsOrFundBalancesEOY011311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 9704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 9704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin O'Neill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Reen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023703
IRS990EZ/OtherRevenueTotal04902
IRS990EZ/PrimaryExemptPurpose0Fraternal organization of insurance and financial service professionals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides professional education and information to members to help them build and maintain trustful and respectful relationships with their clients
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06310
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9704
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019809
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Robert Reen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027626999
IRS990EZ/TotalAssets/BOY017468
IRS990EZ/TotalAssets/EOY011311
IRS990EZ/TotalExpenses030638
IRS990EZ/TotalRevenue024481
IRS990EZ/WebSite0n/a
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 3..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Meetings seminars programs. Amount: 4,902.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Member education. Amount: 15,944. Description: Projects & awards. Amount: 4,663. Description: Insurance. Amount: 921. Description: Office & administration. Amount: 2,175. Total to Form 990-EZ, line 16: 23,703.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510237693
ReturnHeader/Filer/Name/BusinessNameLine10New Castle County Life Underwriters
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone03027626999
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9704
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0Robert R Reen
ReturnHeader/Officer/Phone03027626999
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0510319443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ross W Burnam CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 Barksdale Rd St 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newark
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019711
ReturnHeader/Preparer/Name0Ross W Burnam CPA
ReturnHeader/Preparer/Phone03024538161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T10:08:51-06:00

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