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Delaware Captive Insurance Association Inc

  • Simpsonville, SC
  • Tax-exempt since Jan. 2007
  • EIN: 20-3619639

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$43.2k (2024)

Expenses
$41.7k (2024)

Total Assets
$112k (2024)

Total Liabilities
$16.9k (2024)

Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,240
Expenses
$41,720
Net Income
$1,520
Net Assets
$95,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,590
52.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,182
Total Liabilities $16,938
Net Assets $95,244
Compensation
Key Employees and Officers Compensation Other
Michael Teichman (President) $0 $0
Patrick Theriault (Vice President) $0 $0
Jamie Harris (Treasurer) $0 $0
Andrew Rennick (Corporate Secretary) $0 $0
Peter Cavanaugh (Director) $0 $0
Mary Claire Goff (Director) $0 $0
Brian Johnson (Director) $0 $0
Joanne Shaver (Director) $0 $0
Edward Little (Director) $0 $0
Christian Stormer (Director) $0 $0
Debra Gaglioti (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 26, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,240
Expenses
$52,909
Net Income
-$12,669
Net Assets
$94,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,190
45.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,750
Total Liabilities $15,052
Net Assets $94,698
Compensation
Key Employees and Officers Compensation Other
Michael Teichman (President) $0 $0
Patrick Theriault (Vice President) $0 $0
Jamie Harris (Treasurer) $0 $0
Andrew Rennick (Corporate Secretary) $0 $0
Peter Cavanaugh (Director) $0 $0
Mary Claire Goff (Director) $0 $0
Brian Johnson (Director) $0 $0
Joanne Shaver (Director) $0 $0
Edward Little (Director) $0 $0
Christian Stormer (Director) $0 $0
Debra Gaglioti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,130
Expenses
$65,694
Net Income
-$20,564
Net Assets
$107,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,730
39.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,805
Total Liabilities $16,438
Net Assets $107,367
Compensation
Key Employees and Officers Compensation Other
Joanne Shaver (President) $0 $0
Michael Teichman (President Elect) $0 $0
Victoria Fimea (Vice President) $0 $0
Eric Williams (Treasurer) $0 $0
Andrew Rennick (Corporate Secretary) $0 $0
Peter Cavanaugh (Director) $0 $0
Mary Claire Goff (Director) $0 $0
Brian Johnson (Director) $0 $0
Richard Klumpp (Director) $0 $0
Edward Little (Director) $0 $0
Christian Stormer (Director) $0 $0
Patrick Theriault (Director) $0 $0
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Document Links

990-EZ
Filed on Jan. 17, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,055
Expenses
$36,572
Net Income
$12,483
Net Assets
$127,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,855
40.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,908
Total Liabilities $14,977
Net Assets $127,931
Compensation
Key Employees and Officers Compensation Other
Joanne Shaver (President) $0 $0
Eric Williams (Treasurer) $0 $0
Michael Teichman (Vice President) $0 $0
Andrew Rennick (Corporate Secretary) $0 $0
Peter Cavanaugh (Director) $0 $0
Victoria Fimea (Director) $0 $0
Debra Gaglioti (Director) $0 $0
Mary Claire Goff (Director) $0 $0
Brian Johnson (Director) $0 $0
Richard Klumpp (Director) $0 $0
Edward Little (Director) $0 $0
Christian Stormer (Director) $0 $0
Patrick Theriault (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,375
Expenses
$28,448
Net Income
$2,927
Net Assets
$115,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225
0.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,342
Total Liabilities $1,894
Net Assets $115,448

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,335
Expenses
$65,608
Net Income
-$3,273
Net Assets
$112,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,435
40.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,834
Total Liabilities $11,313
Net Assets $112,521

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,317
Expenses
$70,776
Net Income
-$6,459
Net Assets
$115,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,717
49.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,169
Total Liabilities $6,375
Net Assets $115,794

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,765
Expenses
$65,812
Net Income
-$1,047
Net Assets
$122,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,815
46.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,994
Total Liabilities $4,741
Net Assets $122,253

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,075
Expenses
$103,172
Net Income
-$26,097
Net Assets
$123,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,025
58.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $128,303
Total Liabilities $5,003
Net Assets $123,300

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,117
Expenses
$131,540
Net Income
$21,577
Net Assets
$149,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,554
48.0%
Program Services $40,412
26.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $156,985
Total Liabilities $7,588
Net Assets $149,397

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,434
Expenses
$260,195
Net Income
$26,239
Net Assets
$127,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,529
78.4%
Program Services $61,905
21.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,670
Total Liabilities $27,850
Net Assets $127,820

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,232
Expenses
$190,238
Net Income
$30,994
Net Assets
$101,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,542
74.8%
Program Services $55,690
25.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,857
Total Liabilities $17,277
Net Assets $101,580

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,162
Expenses
$96,392
Net Income
$28,770
Net Assets
$70,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,492
37.9%
Program Services $37,875
30.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,598
Total Liabilities $27,011
Net Assets $70,587

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,983
Expenses
$39,235
Net Income
$48,748
Net Assets
$41,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,200
37.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,022
Total Liabilities $27,204
Net Assets $41,818

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,112
Expenses
$28,310
Net Income
$5,802
Net Assets
-$304
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
5.9%
Program Services $12,050
35.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,291
Total Liabilities $4,595
Net Assets -$304

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,910
Expenses
$91,153
Net Income
-$8,243
Net Assets
-$6,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,896
44.5%
Program Services $2,000
2.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,054
Total Liabilities $13,159
Net Assets -$6,105

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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