Civic Intelligence

The Delchester Group Inc

990 • Fiscal year 2017 • EIN 23-2379013

Feb 01, 2016 to Jan 31, 2017

Edgemont, PA
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

517.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-816%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,536,581

Down $2,800 (-0.1%) from 2016

Net Assets

Down

$189,376

Down $8,996 (-4.5%) from 2016

Liabilities

Up

$2,347,205

Up $6,196 (+0.3%) from 2016

Revenue

Down

$4,532

Down $43,200 (-91%) from 2016

Expenses

Down

$41,520

Down $260,560 (-86%) from 2016

Net Income

Up

-$36,988

Up $217,360 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $537,610Liabilities 2012: $3,000Net Assets 2012: $534,6102012Assets 2013: $532,194Liabilities 2013: $3,000Net Assets 2013: $529,1942013Assets 2014: $528,103Liabilities 2014: $16,263Net Assets 2014: $511,8402014Assets 2015: $6,348,145Liabilities 2015: $5,870,798Net Assets 2015: $477,3472015Assets 2016: $2,539,381Liabilities 2016: $2,341,009Net Assets 2016: $198,3722016Assets 2017: $2,536,581Liabilities 2017: $2,347,205Net Assets 2017: $189,3762017Assets 2018: $520,304Liabilities 2018: $2,000Net Assets 2018: $518,3042018Assets 2019: $3,098,206Liabilities 2019: $2,600,477Net Assets 2019: $497,7292019Assets 2020: $3,054,619Liabilities 2020: $2,677,546Net Assets 2020: $377,0732020Assets 2021: $299,118Liabilities 2021: $2,546Net Assets 2021: $296,5722021Assets 2022: $3,454,595Liabilities 2022: $3,202,545Net Assets 2022: $252,0502022Assets 2023: $1,430,055Liabilities 2023: $1,120,000Net Assets 2023: $310,0552023Assets 2024: $313,131Liabilities 2024: $0Net Assets 2024: $313,1312024Assets 2025: $315,566Liabilities 2025: $0Net Assets 2025: $315,5662025

Highlighted filing

2017

Assets$2,536,581
Liabilities$2,347,205
Net Assets$189,376

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $4,820Expenses 2012: $12,472Net Income 2012: -$7,6522012Revenue 2013: $4,484Expenses 2013: $9,900Net Income 2013: -$5,4162013Revenue 2014: $5,717Expenses 2014: $23,071Net Income 2014: -$17,3542014Revenue 2015: $4,562Expenses 2015: $39,057Net Income 2015: -$34,4952015Revenue 2016: $47,732Expenses 2016: $302,080Net Income 2016: -$254,3482016Revenue 2017: $4,532Expenses 2017: $41,520Net Income 2017: -$36,9882017Revenue 2018: $346,213Expenses 2018: $43,482Net Income 2018: $302,7312018Revenue 2019: $6,938Expenses 2019: $16,126Net Income 2019: -$9,1882019Revenue 2020: $6,869Expenses 2020: $143,533Net Income 2020: -$136,6642020Revenue 2021: -$27,356Expenses 2021: $92,422Net Income 2021: -$119,7782021Revenue 2022: $81,400Expenses 2022: $78,227Net Income 2022: $3,1732022Revenue 2023: $153,460Expenses 2023: $92,552Net Income 2023: $60,9082023Revenue 2024: $27,720Expenses 2024: $29,529Net Income 2024: -$1,8092024Revenue 2025: $9,617Expenses 2025: $19,212Net Income 2025: -$9,5952025

Highlighted filing

2017

Revenue$4,532
Expenses$41,520
Net Income-$36,988
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Mission and Program Overview

Mission

The identification and preservation of environmentally sensitive and significant lands through education, acquisition, reallocation and conservation means.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.12$0.31$0.15$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.20$0.25$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.68$0.38$0.01$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.60$0.50$0.01$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.35$0.04$0.30
2017Summary only. Only limited summary data is available for this year.$2.54$2.35$0.19$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$2.54$2.34$0.20$0.05$0.30$0.25
2015Summary only. Only limited summary data is available for this year.$6.35$5.87$0.48$0.00$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.01$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits