Civic Intelligence

Gumboro Community Association Inc

EIN 51-0381956 • 501(c)3 • Millsboro, DE

Profile

SEE ATTACHMENT

36849 Millsboro HighwayMillsboro, DE 19966
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$487,478

Down $26,428 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$487,478

Down $26,428 (-5.1%) from 2023

Revenue

Down

$64,230

Down $196,316 (-75%) from 2023

Expenses

Up

$77,161

Up $22,480 (+41%) from 2023

Net Income

Down

-$12,931

Down $218,796 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $245,243Liabilities 2011: $02011Assets 2012: $230,646Liabilities 2012: $02012Assets 2013: $211,808Liabilities 2013: $02013Assets 2015: $212,686Liabilities 2015: $02015Assets 2016: $203,083Liabilities 2016: $02016Assets 2017: $185,543Liabilities 2017: $02017Assets 2018: $181,070Liabilities 2018: $02018Assets 2019: $164,882Liabilities 2019: $02019Assets 2020: $170,598Net Assets 2020: $170,5982020Assets 2021: $177,594Net Assets 2021: $177,5942021Assets 2022: $499,219Liabilities 2022: $02022Assets 2023: $513,906Liabilities 2023: $0Net Assets 2023: $513,9062023Assets 2024: $487,478Liabilities 2024: $0Net Assets 2024: $487,4782024

Highlighted filing

2024

Assets$487,478
Liabilities$0
Net Assets$487,478

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $44,607Expenses 2011: $44,554Net Income 2011: $532011Revenue 2012: $32,520Expenses 2012: $47,117Net Income 2012: -$14,5972012Revenue 2013: $25,215Expenses 2013: $44,053Net Income 2013: -$18,8382013Revenue 2015: $52,713Expenses 2015: $48,988Net Income 2015: $3,7252015Revenue 2016: $43,165Expenses 2016: $52,768Net Income 2016: -$9,6032016Revenue 2017: $20,059Expenses 2017: $37,599Net Income 2017: -$17,5402017Revenue 2018: $33,023Expenses 2018: $37,496Net Income 2018: -$4,4732018Revenue 2019: $58,549Expenses 2019: $74,737Net Income 2019: -$16,1882019Revenue 2020: $59,145Expenses 2020: $53,429Net Income 2020: $5,7162020Revenue 2021: $39,717Expenses 2021: $32,721Net Income 2021: $6,9962021Revenue 2022: $45,654Expenses 2022: $43,842Net Income 2022: $1,8122022Revenue 2023: $260,546Expenses 2023: $54,681Net Income 2023: $205,8652023Revenue 2024: $64,230Expenses 2024: $77,161Net Income 2024: -$12,9312024

Highlighted filing

2024

Revenue$64,230
Expenses$77,161
Net Income-$12,931

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$59,145
Mission and Program Overview

Mission

To provide recreational & educational activities for the youth & the elderly of the community. Also, to provide meeting places for the various civic groups.

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL & EDUCATIONAL ACTIVITIES & MEETING PLACE FOR VARIOUS NON-PROFIT CIVIC GROUPS.NOTE: MOST OF THE GRANT MONEY IS USED FOR IMPROVEMENTS & EQUIPMENT EXPENSES.$35,000$37,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD DAVISPresidentPT$0--
BILL BAKERVice Pres.PT$0--
MARY LYNCHSecretaryPT$0--
CRYSTAL WHEATLEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Open House----
Filing and Contact Details

Filer

Filer Name
Gumboro Community Association Inc
EIN
51-0381956
Phone
3022387435
Address
36849 MILLSBORO HIGHWAY, MILLSBORO, DE 19966

Signing Officer

Name
Sheila Tracey
Title
Treasurer
Phone
3022387435
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Hoyt & Co LLC
Address
PO Box 818, Millsboro, DE 19966
Preparer
Richard Harold Hatter CPA
Phone
3029346688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

HALL RENT 4935.

Form 990EZ, Part I, Line 8

Reimbursements 389.

Form 990EZ, Part I, Line 16

Advertising 593.

Form 990EZ, Part I, Line 16

Bank Fees 5.

Form 990EZ, Part I, Line 16

Cleaning 1650.

Form 990EZ, Part I, Line 16

Fundraiser Expenses 19442.

Form 990EZ, Part I, Line 16

Insurance 4808.

Form 990EZ, Part I, Line 16

Lawn Care 2655.

Form 990EZ, Part I, Line 16

Supplies 636.

Form 990EZ, Part I, Line 16

Depreciation 9025.

Form 990EZ, Part I, Line 16

Phone/Internet 849.

Form 990EZ, Part I, Line 16

Trash Removal 1345.

Form 990EZ, Part I, Line 16

Hall Rental expense 350.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL WHEATLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03022387111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023524 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170598
IRS990EZ/FundraisingGrossIncomeAmt014465
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151844
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142819
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170598
IRS990EZ/OccupancyRentUtltsAndMaintAmt011207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041358
IRS990EZ/OtherRevenueTotalAmt05324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATIONAL & EDUCATIONAL ACTIVITIES & MEETING PLACE FOR VARIOUS NON-PROFIT CIVIC GROUPS.NOTE: MOST OF THE GRANT MONEY IS USED FOR IMPROVEMENTS & EQUIPMENT EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053429
IRS990EZ/TotalProgramServiceExpensesAmt037841
IRS990EZ/TotalRevenueAmt059145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0121177
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121177
IRS990ScheduleA/TotalSupportAmt0121194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENT 4935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser Expenses 19442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lawn Care 2655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 9025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone/Internet 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trash Removal 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hall Rental expense 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Tracey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03022387435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMBORO COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUMB
ReturnHeader/Filer/EIN0510381956
ReturnHeader/Filer/PhoneNum03022387435
ReturnHeader/Filer/USAddress/AddressLine1Txt036849 MILLSBORO HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M Hoyt & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019966
ReturnHeader/PreparerPersonGrp/PhoneNum03029346688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Harold Hatter CPA
ReturnHeader/ReturnTs02021-09-07T10:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tracey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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