Civic Intelligence

Nanticoke Indian Assocation Inc

EIN 51-0261316 • 501(c)3 • Millsboro, DE

Profile

Nanticoke indian association's purpose is to form an association for the social and material benefit of the descendants of the nanticoke indians of sussex county, delaware.

27073 John J Williams HighwayMillsboro, DE 19966-9804

nanticokeindians.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

277%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,241,376

Up $870,951 (+26%) from 2023

Liabilities

Up

$2,690,403

Up $330,235 (+14%) from 2023

Net Assets

Up

$1,550,973

Up $540,716 (+54%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$694,668

Up $510,394 (+277%) from 2023

Expenses

Up

$153,952

Up $6,100 (+4.1%) from 2023

Net Income

Up

$540,716

Up $504,294 (+1385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $365,833Liabilities 2011: $1,4542011Assets 2012: $352,495Liabilities 2012: $2,1072012Assets 2013: $339,824Liabilities 2013: $4552013Assets 2014: $316,782Liabilities 2014: $2072014Assets 2015: $305,792Liabilities 2015: $1,5402015Assets 2016: $325,384Liabilities 2016: $9662016Assets 2017: $329,735Liabilities 2017: $9842017Assets 2018: $517,340Liabilities 2018: $537Net Assets 2018: $516,8032018Assets 2019: $499,280Liabilities 2019: $0Net Assets 2019: $499,2802019Assets 2020: $485,884Liabilities 2020: $2,924Net Assets 2020: $482,9602020Assets 2021: $2,619,670Liabilities 2021: $1,772,914Net Assets 2021: $846,7562021Assets 2022: $3,066,090Liabilities 2022: $2,092,255Net Assets 2022: $973,8352022Assets 2023: $3,370,425Liabilities 2023: $2,360,168Net Assets 2023: $1,010,2572023Assets 2024: $4,241,376Liabilities 2024: $2,690,403Net Assets 2024: $1,550,9732024

Highlighted filing

2024

Assets$4,241,376
Liabilities$2,690,403
Net Assets$1,550,973
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $81,266Expenses 2011: $114,856Net Income 2011: -$33,5902011Revenue 2012: $90,549Expenses 2012: $104,539Net Income 2012: -$13,9902012Revenue 2013: $95,167Expenses 2013: $106,186Net Income 2013: -$11,0192013Revenue 2014: $93,755Expenses 2014: $116,549Net Income 2014: -$22,7942014Revenue 2015: $87,358Expenses 2015: $99,681Net Income 2015: -$12,3232015Revenue 2016: $120,525Expenses 2016: $100,359Net Income 2016: $20,1662016Revenue 2017: $101,156Expenses 2017: $96,823Net Income 2017: $4,3332017Revenue 2018: $326,570Expenses 2018: $138,518Net Income 2018: $188,0522018Revenue 2019: $95,556Expenses 2019: $113,079Net Income 2019: -$17,5232019Revenue 2020: $55,492Expenses 2020: $71,812Net Income 2020: -$16,3202020Revenue 2021: $489,964Expenses 2021: $126,168Net Income 2021: $363,7962021Revenue 2022: $256,586Expenses 2022: $129,507Net Income 2022: $127,0792022Revenue 2023: $184,274Expenses 2023: $147,852Net Income 2023: $36,4222023Revenue 2024: $694,668Expenses 2024: $153,952Net Income 2024: $540,7162024

Highlighted filing

2024

Revenue$694,668
Expenses$153,952
Net Income$540,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,241,376
Liabilities
$2,690,403
Net assets
$1,550,973
Revenue
$694,668
Expenses
$153,952
Net income
$540,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$2.69$1.55$0.69$0.15$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.37$2.36$1.01$0.18$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.07$2.09$0.97$0.26$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.77$0.85$0.49$0.13$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.06$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.10$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.33$0.14$0.19
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.10$0.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.09$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.08$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$779,586
Mission and Program Overview

Mission

Nanticoke indian association's purpose is to form an association for the social and material benefit of the descendants of the nanticoke indians of sussex county, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,821,157$3,700,535▲ $879,378
Land, Buildings, and Equipment, Net$359,375$349,186▼ $10,189
Savings and Temporary Cash Investments$189,893$191,655▲ $1,762
Total Assets$3,370,425$4,241,376▲ $870,951
Liabilities
Deferred Revenue$2,357,081$2,686,028▲ $328,947
Accounts Payable and Accrued Expenses$3,087$4,375▲ $1,288
Total Liabilities$2,360,168$2,690,403▲ $330,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,257$1,550,973▲ $540,716
Total Net Assets Fund Balance$1,010,257$1,550,973▲ $540,716
Total Liabilities and Net Assets / Fund Balance$3,370,425$4,241,376▲ $870,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,917$266,617$332,534
Land$282,404-$282,404
Other Land Buildings$865$27,070$27,935
Equipment-$21,486$21,486
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Farrah Norwood-stigalAssistant Ch
Brittany CarneyAssistant Se
Avery JohnsonChief
Felicia Street-wrightCouncil Memb
Melissa AndersonCouncil Memb
Patrick StreetCouncil Memb
Dallas WrightField Agent
Sylvia PinkettHistorian
Lyda BassetteNewsletter C
Amanda NorwoodSecretary
Judy ZupkoTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,673
Program Service Revenue
$7,383
Investment Income
$116,290
Other Revenue
$131,322
All Other Contributions
$431,153
Change in Net Assets
$540,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,668
Total Revenue per Audited Statements
$694,668
Total Revenue per Form 990
$694,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,202
Salaries, Compensation, and Employee Benefits$56,750
Total Fundraising Expense$18,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,977--$52,977
Occupancy$27,175--$27,175
Insurance$5,761$5,760-$11,521
Depreciation Depletion$10,189--$10,189
Fees for Services Accounting$2,296$7,167-$9,463
All Other Expenses$1,025-$5,954$6,979
Payroll Taxes$3,773--$3,773
Office Expenses-$3,441-$3,441
Other Expenses$3,216-$12,768$3,216
Advertising$2,188--$2,188
Total Functional Expenses$118,862$16,368$18,722$153,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,952
Total Expenses per Audited Statements$153,952
Total Expenses per Form 990$153,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,392
Fundraising Direct Expenses$84,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Wow$195,969$195,969$84,918$111,051
Total Events$195,969$195,969$84,918$111,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nanticoke Indian Assocation Inc
EIN
51-0261316
Phone
3029453400
Address
27073 JOHN J WILLIAMS HIGHWAY, MILLSBORO, DE 19966-9804

Signing Officer

Name
Avery Johnson
Title
Chief
Phone
3029453400
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avery Johnson
Formed
1922
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“For the benefit of members”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt03773
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IRS990/PrincipalOfficerNm0AVERY JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07383
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR THE BENEFIT OF MEMBERS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04165
IRS990/PYOtherExpensesAmt086242
IRS990/PYOtherRevenueAmt0101843
IRS990/PYProgramServiceRevenueAmt011676
IRS990/PYRevenuesLessExpensesAmt036422
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IRS990/PYTotalExpensesAmt0147852
IRS990/PYTotalRevenueAmt0184274
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0927111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt01069401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069401
IRS990ScheduleA/TotalSupportAmt01102670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07916
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021486
IRS990ScheduleD/ExpensesSubtotalAmt0153952
IRS990ScheduleD/LandGrp/BookValueAmt0282404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027935
IRS990ScheduleD/RevenueSubtotalAmt0694668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349186
IRS990ScheduleD/TotalExpensesPerForm990Amt0153952
IRS990ScheduleD/TotalRevenuePerForm990Amt0694668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW WOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE BENEFIT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04241376
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439673
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02360168
IRS990/TotalLiabilitiesEOYAmt02690403
IRS990/TotalLiabilitiesGrp/BOYAmt02360168
IRS990/TotalLiabilitiesGrp/EOYAmt02690403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550973
IRS990/TotalOtherProgSrvcExpenseAmt02188
IRS990/TotalProgramServiceExpensesAmt0118862
IRS990/TotalProgramServiceRevenueAmt07383
IRS990/TotalRevenueGrp/ExclusionAmt012231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694668
IRS990/TotalVolunteersCnt025
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027073 JOHN J WILLIAMS HWY
IRS990/USAddress/CityNm0MILLSBORO
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019966
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NANTICOKEINDIANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVERY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03029453400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANTICOKE INDIAN ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0510261316
ReturnHeader/Filer/PhoneNum03029453400
ReturnHeader/Filer/USAddress/AddressLine1Txt027073 JOHN J WILLIAMS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199669804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE

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