Civic Intelligence

Delaware County Cooperative Extension Inc

990 • Fiscal year 2015 • EIN 23-2776094

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileEXTENSION.PSU.EDU/DELAWARE
20 Paper Mill Road Smedley ParkSpringfield, PA 19064

(610) 690-2655

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$147,913

Down $2,965 (-2.0%) from 2014

Net Assets

Down

$147,913

Down $2,965 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$233,098

Down $8,628 (-3.6%) from 2014

Expenses

Up

$236,063

Up $29,832 (+14%) from 2014

Net Income

Down

-$2,965

Down $38,460 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $72,205Liabilities 2011: $0Net Assets 2011: $72,2052011Assets 2012: $95,488Liabilities 2012: $0Net Assets 2012: $95,4882012Assets 2013: $115,383Liabilities 2013: $0Net Assets 2013: $115,3832013Assets 2014: $150,878Liabilities 2014: $0Net Assets 2014: $150,8782014Assets 2015: $147,913Liabilities 2015: $0Net Assets 2015: $147,9132015Assets 2016: $133,996Liabilities 2016: $0Net Assets 2016: $133,9962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$147,913
Liabilities$0
Net Assets$147,913
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $242,937Expenses 2011: $239,513Net Income 2011: $3,4242011Revenue 2012: $219,847Expenses 2012: $196,564Net Income 2012: $23,2832012Revenue 2013: $208,974Expenses 2013: $189,079Net Income 2013: $19,8952013Revenue 2014: $241,726Expenses 2014: $206,231Net Income 2014: $35,4952014Revenue 2015: $233,098Expenses 2015: $236,063Net Income 2015: -$2,9652015Revenue 2016: $212,162Expenses 2016: $226,079Net Income 2016: -$13,9172016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$233,098
Expenses$236,063
Net Income-$2,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$233,098
Mission and Program Overview

Mission

To enhance the quality of life of pennsylvanians by providing nonformal outreach educational opportunities to individuals, families, businesses, and communities through-out the commonwealth. The extension provides educational programs to enable the commonwealth to maintain a competitive, evironmentally sound food and fiber system, as well as to prepare youth, adults, and families to participate more fully in community decisions.

Provides county residents with educational opportunities using research-based information from psu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,878$147,913▼ $2,965
Total Assets$150,878$147,913▼ $2,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,229$124,986▲ $3,757
Unrestricted Net Assets$29,649$22,927▼ $6,722
Total Net Assets Fund Balance$150,878$147,913▼ $2,965
Total Liabilities and Net Assets / Fund Balance$150,878$147,913▼ $2,965
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul BennettPresident
Katee YorkeVice President
Bill KirkpatrickBoard Member
Brian AlbanyBoard Member
Cynthia HarrisBoard Member
Frank FoxwellBoard Member
James MarshallBoard Member
John MccabeBoard Member
Jolene KrentzmanBoard Member
Mervyn HarrisBoard Member
Thom MrazikBoard Member
Nancy StevensDistrict Director
Jeanne BennettSecretary
Jane NyiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,929
Program Service Revenue
$75,500
Investment Income
$0
Other Revenue
$55,669
All Other Contributions
$16,479
Change in Net Assets
$-2,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,098
Total Revenue per Form 990
$233,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,450
Salaries, Compensation, and Employee Benefits$97,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,676--$90,676
Other Expenses$25,000--$25,000
Conferences and Meetings$18,055--$18,055
Office Expenses$14,500--$14,500
Travel$13,206--$13,206
Fees for Services Other$9,831--$9,831
Payroll Taxes$6,937--$6,937
All Other Expenses$3,697--$3,697
Insurance$2,245--$2,245
Total Functional Expenses$236,063$0$0$236,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,063
Total Expenses per Audited Statements$236,063
Total Expenses per Form 990$236,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members the extension has one class of members - any person who is a resident of delaware county and interested in the purpose of the extension shall be considered a member.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of final form 990 is provided to each voting member of the governing board for review.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the extension's governing documents, financial statements and form 990 will be provided upon request. They are also available for inspection at the extension's office.”

Form 990, Part VII, Section A and Part IX, Line 5, Compensation of District

“The extension's district director is an employee of penn state university. None of her time devoted to the extension was charged by the university. Thus, no compensation was reported in part vii, section a and part ix, line 5.”

Filing and Contact Details

Filer

Filer Name
Delaware County Cooperative
EIN
23-2776094
Phone
6106902655
Address
20 PAPER MILL ROAD SMEDLEY PARK, SPRINGFIELD, PA 19064

Signing Officer

Name
Jane Nyiri
Title
President
Phone
6106902655
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Nyiri
Formed
1994
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 6 TO 10: PERSONNEL EXPENSES

“The extension does not have its own employees. Personnel expenses reported represent amounts reimbursed to penn state university for those employees whose time is devoted to the extension.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The extension believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE BENNETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE EXTENSION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS THE EXTENSION HAS ONE CLASS OF MEMBERS - ANY PERSON WHO IS A RESIDENT OF DELAWARE COUNTY AND INTERESTED IN THE PURPOSE OF THE EXTENSION SHALL BE CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE EXTENSION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE EXTENSION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXTENSION'S DISTRICT DIRECTOR IS AN EMPLOYEE OF PENN STATE UNIVERSITY. NONE OF HER TIME DEVOTED TO THE EXTENSION WAS CHARGED BY THE UNIVERSITY. THUS, NO COMPENSATION WAS REPORTED IN PART VII, SECTION A AND PART IX, LINE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXTENSION DOES NOT HAVE ITS OWN EMPLOYEES. PERSONNEL EXPENSES REPORTED REPRESENT AMOUNTS REIMBURSED TO PENN STATE UNIVERSITY FOR THOSE EMPLOYEES WHOSE TIME IS DEVOTED TO THE EXTENSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A AND PART IX, LINE 5, COMPENSATION OF DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINES 6 TO 10: PERSONNEL EXPENSES
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IRS990/WebsiteAddressTxt0EXTENSION.PSU.EDU/DELAWARE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE NYIRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106902655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXTENSION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,913
Liabilities
$0
Net assets
$147,913
Revenue
$233,098
Expenses
$236,063
Net income
-$2,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.12$2.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.42$2.06$0.35
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.09$1.89$0.20
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.20$1.97$0.23
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.43$2.40$0.03