Delta Laboratories Inc

EIN 16-0982542 • 501(c)3 • Rochester, NY

Profile

Research and education; working with local school districts and using our unique curriculum on water ecology.

410 White Spruce BlvdRochester, NY 14623

www.adopt-a-stream.org

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

1189%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $223,665 (-100%) from 2020

Liabilities

Down

Down $13,240 (-100%) from 2020

Net Assets

Down

Down $210,425 (-100%) from 2020

Operations

Liabilities / Revenue62nd percentile Net Margin17th percentile

Revenue

$165,215

Up $152,393 (+1189%) from 2020

Expenses

$228,808

Up $192,343 (+527%) from 2020

Net Income

Down

-$63,593

Down $39,950 (-169%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2021

Assets$0

Liabilities$0

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2021

Revenue$165,215

Expenses$228,808

Net Income-$63,593

Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $165,215
Expenses: $228,808
Net income: -$63,593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$1.65	$2.29	$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.24	$0.13	$2.10	$0.13	$0.36	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.33	$0.00	$2.33	$0.04	$0.20	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.00	$2.22	$0.16	$0.28	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$0.24	$0.27	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.11	$0.22	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.26	$0.27	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.49	$0.01	$1.47	$0.12	$0.28	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$0.01	$1.63	$0.15	$0.29	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.79	$0.01	$1.78	$0.00	$0.26	$0.26
2011Summary only. Only limited summary data is available for this year.	$2.05	$0.02		$0.08	$0.14	$0.05

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Dec 18, 2017
Return Version: 2016v3.0
Gross Receipts: $30,676

Mission and Program Overview

Mission

Research and education; working with local school districts and using our unique curriculum on water ecology.

Program Services

Description	Grants	Expenses
ADOPT A STREAM PROGRAM FOR RESEARCH AND EDUCATION	$0	$64

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN KESSLER	President/Director	PT	$0	-	-
PAUL DONOVAN	Director	-	$0	-	-
JJOHN DANCY	Secretary/Director	-	$0	-	-
DUNCAN G HARRIS	Director	-	$0	-	-
JULIAN YUDELSON	Director	-	$0	-	-
ALLISON LEET	Treasurer/Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Delta Laboratories Inc
EIN: 16-0982542
Phone: 5852341726
Address: 410 WHITE SPRUCE BLVD, ROCHESTER, NY 14623

Signing Officer

Name: Allison Leet
Title: Treasurer
Phone: 5852341726
Signed: 2017-12-18
Discuss with paid preparer: Yes

Preparer

Firm: Mengel Metzger Barr & Co Llp
Address: 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer: Thomas L Wolf
Phone: 5854231860

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 5,981. Description: interest. Amount: 3. Total included on form 990-ez, line 4: 5,984.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 378. Description: bank charges & fees. Amount: 150. Description: office expense. Amount: 259. Description: insurance. Amount: 1,576. Description: other expenses. Amount: 60. Description: testing and supplies. Amount: 64. Description: travel. Amount: 201. Total to form 990-ez, line 16: 2,688.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains. Amount: 90,183.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments-wells fargo-cost. Beg. Of year amount: 120,963. End of year amount: 0. Description: investments-wells fargo-fmv. Beg. Of year amount: 0. End of year amount: 203,451. Description: chevron stock. Beg. Of year amount: 0. End of year amount: 705.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14453
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7932
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	6850
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	9910
IRS990EZ/GrossReceiptsAmt	0	30676
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5984
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	134542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	221796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	134542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	221796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
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/EmployeeBenefitProgramAmt	5	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/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAUL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JJOHN DANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DUNCAN G HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JULIAN YUDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ALLISON LEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	120963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	204156
IRS990EZ/OtherChangesInNetAssetsAmt	0	90183
IRS990EZ/OtherExpensesTotalAmt	0	2688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RESEARCH AND EDUCATION; WORKING WITH LOCAL SCHOOL DISTRICTS AND USING OUR UNIQUE CURRICULUM ON WATER ECOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ADOPT A STREAM PROGRAM FOR RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	64
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	16760
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	26755
IRS990EZ/TotalProgramServiceExpensesAmt	0	64
IRS990EZ/TotalRevenueAmt	0	23826
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ADOPT-A-STREAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	7932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	15980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	8657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	43074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	6269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	6532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	31408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	977
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.48150
IRS990ScheduleA/PublicSupportPY170Pct	0	0.48030
IRS990ScheduleA/PublicSupportTotal170Amt	0	35866
IRS990ScheduleA/SubstantialContributorsTotAmt	0	7208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	7932
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	43074
IRS990ScheduleA/TotalSupportAmt	0	74482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDENDS. AMOUNT: 5,981. DESCRIPTION: INTEREST. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 378. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 259. DESCRIPTION: INSURANCE. AMOUNT: 1,576. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60. DESCRIPTION: TESTING AND SUPPLIES. AMOUNT: 64. DESCRIPTION: TRAVEL. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 2,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAINS. AMOUNT: 90,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INVESTMENTS-WELLS FARGO-COST. BEG. OF YEAR AMOUNT: 120,963. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS-WELLS FARGO-FMV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 203,451. DESCRIPTION: CHEVRON STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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	ALLISON LEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5852341726
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELTA LABORATORIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	160982542
ReturnHeader/Filer/PhoneNum	0	5852341726
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	410 WHITE SPRUCE BLVD
ReturnHeader/Filer/USAddress/CityNm	0	ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14623
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	15:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161092347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 CHESTNUT STREET SUITE 1200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14604
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5854231860
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS L WOLF
ReturnHeader/ReturnTs	0	2018-01-17T10:33:08-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016