Civic Intelligence

The Delchester Group Inc

990 • Fiscal year 2020 • EIN 23-2379013

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A
PO Box 162Edgemont, PA 19028

(610) 353-2562

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

389.80x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1990%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,662

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1188.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,054,619

Down $43,587 (-1.4%) from 2019

Net Assets

Down

$377,073

Down $120,656 (-24%) from 2019

Liabilities

Up

$2,677,546

Up $77,069 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,869

Down $69 (-1.0%) from 2019

Expenses

Up

$143,533

Up $127,407 (+790%) from 2019

Net Income

Down

-$136,664

Down $127,476 (-1387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$3,054,619
Liabilities$2,677,546
Net Assets$377,073
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$6,869
Expenses$143,533
Net Income-$136,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$259,574
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,052$499,819▲ $189,767
Investments in Publicly Traded Securities$166,736$182,744▲ $16,008
Land, Buildings, and Equipment, Net$27,794$26,226▼ $1,568
Accounts Receivable-$2,206-
Total Assets$3,098,206$3,054,619▼ $43,587
Other Assets Total$2,593,624$2,343,624▼ $250,000
Liabilities
Other Liabilities$2,597,931$2,675,000▲ $77,069
Accounts Payable and Accrued Expenses$2,546$2,546→ $0
Total Liabilities$2,600,477$2,677,546▲ $77,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,729$377,073▼ $120,656
Total Net Assets Fund Balance$497,729$377,073▼ $120,656
Total Liabilities and Net Assets / Fund Balance$3,098,206$3,054,619▼ $43,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,475$22,525$34,000
Leasehold Improvements$14,751$10,071$24,822
Other Assets Org$873,624--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Jeanne B Van AlenPresident$81,662$81,662

Board Members and Trustees

NameTitle
Britton MurdochVice Preside
Peter HausmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,869
Other Revenue
$0
Change in Net Assets
$-136,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,656--$54,656
Insurance$15,293--$15,293
Other Expenses$6,165$2,313-$6,165
All Other Expenses$2,172$473-$2,645
Depreciation Depletion$1,568--$1,568
Office Expenses-$80-$80
Total Functional Expenses$137,488$6,045$0$143,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Individual Loans$1,675,000
Loan Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The governing body has no subcommittees.”

Form 990, Page 6, Part VI, Line 11B

“REVIEW BY THE BOARD”

Form 990, Page 6, Part VI, Line 12C

“Governing officers fill out conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Delchester Group Inc
EIN
23-2379013
Phone
6103532562
Address
PO BOX 162, EDGEMONT, PA 19028

Signing Officer

Name
Jeanne B Van Alen
Title
President
Phone
6103533417
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne B Van Alen
Formed
1985
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesEOYAmt02677546
IRS990/TotalLiabilitiesGrp/BOYAmt02600477
IRS990/TotalLiabilitiesGrp/EOYAmt02677546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377073
IRS990/TotalOtherCompensationAmt01543
IRS990/TotalProgramServiceExpensesAmt0137488
IRS990/TotalRevenueGrp/ExclusionAmt09574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06869
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03054619
IRS990/TotReportableCompRltdOrgAmt080119
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 162
IRS990/USAddress/CityNm0EDGEMONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE B VAN ALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103533417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELCHESTER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DELC
ReturnHeader/Filer/EIN0232379013
ReturnHeader/Filer/PhoneNum06103532562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0EDGEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9E3E69FD5250799701286FAA75C51E99B2495FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1CE551EC79A7B5941CAD1C62C17F275C472B249
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DEHAVEN
ReturnHeader/ReturnTs02020-11-09T16:43:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,619
Liabilities
$2,677,546
Net assets
$377,073
Revenue
$6,869
Expenses
$143,533
Net income
-$136,664
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
2020Detailed filing. Detailed filing data is available for this year.$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