Civic Intelligence

Delta Development of Western New York Inc

990 • Fiscal year 2012 • EIN 22-2926788

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.DELTADEVELOPMENTWNY.COM

View Organization Page

525 Washington Street14203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.58x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,908,268

Down $272,660 (-8.6%) from 2011

Net Assets

Down

$1,230,978

Down $254,576 (-17%) from 2011

Liabilities

Down

$1,677,290

Down $18,084 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$992,266

Up $289,849 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,180,928Liabilities 2011: $1,695,374Net Assets 2011: $1,485,5542011Assets 2012: $2,908,268Liabilities 2012: $1,677,290Net Assets 2012: $1,230,9782012Assets 2013: $3,370,065Liabilities 2013: $1,734,122Net Assets 2013: $1,635,9432013Assets 2014: $3,370,459Liabilities 2014: $1,715,981Net Assets 2014: $1,654,4782014Assets 2015: $4,105,778Liabilities 2015: $2,104,894Net Assets 2015: $2,000,8842015Assets 2016: $4,227,064Liabilities 2016: $1,569,579Net Assets 2016: $2,657,4852016Assets 2017: $4,197,947Liabilities 2017: $2,009,237Net Assets 2017: $2,188,7102017Assets 2018: $3,927,041Liabilities 2018: $1,949,066Net Assets 2018: $1,977,9752018Assets 2019: $3,963,629Liabilities 2019: $2,106,320Net Assets 2019: $1,857,3092019Assets 2020: $3,716,890Liabilities 2020: $1,886,238Net Assets 2020: $1,830,6522020Assets 2021: $4,159,653Liabilities 2021: $1,906,926Net Assets 2021: $2,252,7272021Assets 2022: $4,575,377Liabilities 2022: $1,853,006Net Assets 2022: $2,722,3712022Assets 2023: $4,709,766Liabilities 2023: $1,916,820Net Assets 2023: $2,792,9462023Assets 2025: $5,319,025Liabilities 2025: $1,854,584Net Assets 2025: $3,464,4412025

Highlighted filing

2012

Assets$2,908,268
Liabilities$1,677,290
Net Assets$1,230,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,997Expenses 2011: $702,417Net Income 2011: -$25,4202011Expenses 2012: $992,2662012Expenses 2013: $824,9792013Revenue 2014: $909,800Expenses 2014: $891,265Net Income 2014: $18,5352014Revenue 2015: $1,142,614Expenses 2015: $796,208Net Income 2015: $346,4062015Revenue 2016: $1,773,596Expenses 2016: $1,116,995Net Income 2016: $656,6012016Revenue 2017: $897,470Expenses 2017: $892,222Net Income 2017: $5,2482017Revenue 2018: $636,968Expenses 2018: $847,703Net Income 2018: -$210,7352018Revenue 2019: $755,018Expenses 2019: $875,684Net Income 2019: -$120,6662019Revenue 2020: $706,022Expenses 2020: $732,679Net Income 2020: -$26,6572020Revenue 2021: $1,069,117Expenses 2021: $647,042Net Income 2021: $422,0752021Revenue 2022: $1,119,905Expenses 2022: $650,261Net Income 2022: $469,6442022Revenue 2023: $680,766Expenses 2023: $610,191Net Income 2023: $70,5752023Revenue 2025: $712,679Expenses 2025: $623,208Net Income 2025: $89,4712025

Highlighted filing

2012

Revenue-
Expenses$992,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$737,690
Mission and Program Overview

Mission

Low-income housing development and management.

Filing and Contact Details

Filer

EIN
22-2926788
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DELTA DEVELOPMENT, ST. ANN'S AND TRINITY PARK ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES RELATED TO THESE ENTITIES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. NEOPOLIS, INC. AND ST. PATRICK VILLAGE, INC. ARE FOR PROFIT CORPORATIONS AND ARE LIABLE FOR FEDERAL AND NEW YORK STATE INCOME TAXES. CLAIRE COURT IS A LIMITED LIABILITY COMPANY AND ITS PROFIT AND LOSS IS REQUIRED TO BE REPORTED BY ITS SOLE MEMBER. THE CORPORATION DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE 2008 TAX YEAR AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/Description1INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherLiabilities/Amount06708
IRS990ScheduleD/OtherLiabilities/Description0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0737690
IRS990ScheduleD/TotalBookValueOtherAssets0944982
IRS990ScheduleD/TotalExpenses0992266
IRS990ScheduleD/TotalExpensesPerForm9900992266
IRS990ScheduleD/TotalOfAmounts06708
IRS990ScheduleD/TotalOfBookValueLandBuildings018917
IRS990ScheduleD/TotalRevenue0737690
IRS990ScheduleD/TotalRevenuePerForm9900737690
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0992266
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0737690
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SEVERAL BOARD MEMBERS ARE EMPLOYEES OF EITHER CATHOLIC CHARITIES OR THE DIOCESE OF BUFFALO; DELTA INTERACTS WITH CATHOLIC CHARITIES AND THE DIOCESE OF BUFFALO, NY
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS DISCLOSE CONFLICTS AS THEY ARISE AND RECUSE THEMSELVES FROM PARTICIPATION IF A CONFLICT IS EVIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETS IN EXECUTIVE SESSION TO REVIEW AND CONSIDER COMPENSATION AND BENEFITS TO DELTA EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10525 WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0BUFFALO

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,908,268
Liabilities
$1,677,290
Net assets
$1,230,978
Revenue
-
Expenses
$992,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.85$3.46$0.71$0.62$0.09
2023Summary only. Only limited summary data is available for this year.$4.71$1.92$2.79$0.68$0.61$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.85$2.72$1.12$0.65$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.91$2.25$1.07$0.65$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.89$1.83$0.71$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.11$1.86$0.76$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.95$1.98$0.64$0.85$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.01$2.19$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$4.23$1.57$2.66$1.77$1.12$0.66
2015Summary only. Only limited summary data is available for this year.$4.11$2.10$2.00$1.14$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.72$1.65$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.73$1.64$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.68$1.23$0.99
2011Summary only. Only limited summary data is available for this year.$3.18$1.70$1.49$0.68$0.70$0.03