Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Delta- Diocesan Educators Lay Teacher'S
990EZ • Fiscal year 2017 • EIN 04-2921343
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$30,796
Up $10,249 (+50%) from 2016
Net Assets
Up$10,862
Up $6,288 (+137%) from 2016
Liabilities
Up$19,934
Up $3,961 (+25%) from 2016
Revenue And Expenses
Revenue
Up$39,953
Up $6,000 (+18%) from 2016
Expenses
Up$33,665
Up $1,637 (+5.1%) from 2016
Net Income
Up$6,288
Up $4,363 (+227%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $39,953
Mission and Program Overview
Mission
Representation of diocesan lay teachers in the worcester diocese.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPRESENTATION OF DIOCESAN LAY TEACHERS IN THE WORCESTER DIOCESE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN MEAGHER | President Elect | - | $2,000 | - | $2,000 |
| KIMBERLY HILTON | Treasurer | - | $2,000 | - | $2,000 |
| MARY ELLEN ELKINSON | Vice President | - | $2,000 | - | $2,000 |
| KERIDAN DOYLE | Secretary | - | $2,000 | - | $2,000 |
| KATE HARRIS | President | - | $2,000 | - | $2,000 |
Filing and Contact Details
Filer
- Filer Name
- DELTA- DIOCESAN EDUCATORS LAY TEACHER'S
- EIN
- 04-2921343
- Phone
- 9787262777
- Address
- 1175 ELM STREET, LEOMINSTER, MA 01453
Signing Officer
- Name
- Kimberly Hilton
- Title
- Treasurer
- Phone
- 9787262777
- Signed
- 2018-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert C Alario CPA Pc
- Address
- 292 PARK AVENUE, WORCESTER, MA 01609
- Preparer
- Robert C Alario
- Phone
- 5087557575
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various. Amount given: 8,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues. Amount: 6,997. Description: conventions and meetings. Amount: 75. Description: dinners. Amount: 3,806. Description: donations. Amount: 1,610. Description: insurance. Amount: 340. Description: miscellaneous. Amount: 262. Total to form 990-ez, line 16: 13,090.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,138. End of year amount: 3,078.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 13,973. End of year amount: 17,634. Description: accrued expenses. Beg. Of year amount: 2,000. End of year amount: 2,300.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY HILTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9787262777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1175 ELM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEOMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2575 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30796 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39953 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 39953 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4574 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN MEAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY HILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ELLEN ELKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERIDAN DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3078 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13090 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REPRESENTATION OF DIOCESAN LAY TEACHERS IN THE WORCESTER DIOCESE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENTATION OF DIOCESAN LAY TEACHERS IN THE WORCESTER DIOCESE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19934 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33665 |
| IRS990EZ/TotalRevenueAmt | 0 | 39953 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 8,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUES. AMOUNT: 6,997. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 75. DESCRIPTION: DINNERS. AMOUNT: 3,806. DESCRIPTION: DONATIONS. AMOUNT: 1,610. DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 13,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,138. END OF YEAR AMOUNT: 3,078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,973. END OF YEAR AMOUNT: 17,634. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY HILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9787262777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA- DIOCESAN EDUCATORS LAY TEACHER'S |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 042921343 |
| ReturnHeader/Filer/PhoneNum | 0 | 9787262777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1175 ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEOMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01453 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 60043A22348E08E776FE608DD472D3EED496A4DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.237.239.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:48:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043344305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT C ALARIO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 292 PARK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087557575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C ALARIO |
| ReturnHeader/ReturnTs | 0 | 2018-03-30T14:48:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,796
- Liabilities
- $19,934
- Net assets
- $10,862
- Revenue
- $39,953
- Expenses
- $33,665
- Net income
- $6,288