Henry M Delaup Product Co Ltd in Irving, Texas (TX)

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Henry M Delaup Product Co Ltd
Employer Identification Number (EIN)522310169
Name of OrganizationHenry M Delaup Product Co Ltd
In Care of NameEthos Group
AddressPO BOX 140249, Irving, TX 75014-0249
SubsectionMutual Insurance Company or Assoc. Other Than Life or Marine
Ruling Date03/2005
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,396,339
Amount of Income$504,542
Form 990 Revenue Amount$504,542
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Mutual Insurance Company or Association


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Amount of income in 2012: $504,542 (it was $435,685 in 2011)
Henry M Delaup Product Co Ltd: 

 $504,542
Other organizations performing similar types of work: 

 $198,987

Assets in 2012: $2,396,339 (it was $2,030,677 in 2011)
Henry M Delaup Product Co Ltd: 

 $2,396,339
Other organizations performing similar types of work: 

 $503,241

Expenses in 2012: $196,830
This organization: 

 $196,830
Other organizations performing similar types of work: 

 $137,183

Income to expenses ratio in 2012: 2.6
This organization: 

 2.6
Other organizations performing similar types of work: 

 1.6

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$504,542
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$421,461
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$51,405
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$31,676
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$196,830
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$196,830
Balance Sheet (for 2012)
Total assets$2,396,339
Total liabilities$751,787
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$751,787
Total net assets or fund balances$1,644,552
Retained earnings, endowment, accumulated income, or other funds$1,642,052
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rls Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-06$387,876
2United Reinsurance Co LtdPO BOX 140249, Irving, TX 75014-0249TX2005-08$227,557
3W J Investment Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-08$213,984
4Sandre Re Ltd717 N Harwood St Ste 3100, Dallas, TX 75201-6585TX2005-07$115,587
5Tariff Property & Casualty Insurance Corporation32710 Waltham Xing, Fulshear, TX 77441-4202TX2005-12$26,702
6Signal Hill Company Coop 2410720 Miller Lane, Austin, TX 78737TX2000-02$7,651
7Small Investors Mutual Property Insurance Exchange2304 Country Club Drive, Pearland, TX 77581TX2005-05$350
8Arc Reinsurance Company Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-01$0
9Balindon Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-06$0
10Bri-Mark Trust Reinsurance Company Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-07$0
11Coastal Plains Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-08$0
12Corner Stone Reinsurance Company Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-06$0
13Cross Timbers Reinsurance Co Inc2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-07$0
14Ebony Investments Reinsurance Company Ltd2425 W Pioneer Pkwy Ste 206, Arlington, TX 76013-6044TX2005-06$0
15First Continental Reinsurance Ltd6002 Rogerdale Rd Ste 125, Houston, TX 77072-1661TX2005-06$0
16Gastrin Casualty Corp3131 Old Masters Dr, Sugarland, TX 77479-1445TX2006-03$0
17Goodman Reinsurance Co LtdPO BOX 140249, Irving, TX 75014-0249TX2002-01$0
18Hattan Product Co LtdPO BOX 140249, Irving, TX 75014-0249TX2005-05$0
19Hfi Reinsurance Company Ltd13 Woodland Dr, Mansfield, TX 76063-6086TX2005-02$0
20Jayco Reinsurance Limited2501 Parkview Dr Ste 670, Fort Worth, TX 76102-5826TX2009-01$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona45
California168
Colorado4
Connecticut8
District of Columbia2
Florida7
Georgia10
Hawaii1
Idaho1
Illinois30
Indiana9
Kansas1
Kentucky1
Louisiana2
Massachusetts5
Maryland2
Michigan8
Minnesota1
Missouri12
Mississippi1
North Carolina2
Nebraska2
New Jersey1
New Mexico1
Nevada2
New York5
Ohio4
Oregon1
Pennsylvania5
Rhode Island1
Tennessee5
Texas64
Utah5
Virginia3
Vermont4
Washington1
Wisconsin1
Wyoming1
International38
Total466

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