Civic Intelligence

Delaware County Cooperative Extension Inc

990 • Fiscal year 2016 • EIN 23-2776094

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

(610) 690-2655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$133,996

Down $13,917 (-9.4%) from 2015

Net Assets

Down

$133,996

Down $13,917 (-9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$212,162

Down $20,936 (-9.0%) from 2015

Expenses

Down

$226,079

Down $9,984 (-4.2%) from 2015

Net Income

Down

-$13,917

Down $10,952 (-369%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$133,996
Liabilities$0
Net Assets$133,996
Open 2016 Filing

Operations Trend

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

2016

Revenue$212,162
Expenses$226,079
Net Income-$13,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$212,162
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$147,913$133,996▼ $13,917
Total Assets$147,913$133,996▼ $13,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,986$124,986→ $0
Unrestricted Net Assets$22,927$9,010▼ $13,917
Total Net Assets Fund Balance$147,913$133,996▼ $13,917
Total Liabilities and Net Assets / Fund Balance$147,913$133,996▼ $13,917
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane NyiriPresident
Jolene KrentzmanVice President/secretary
Brian AlbanyBoard Member
Brian VadinoBoard Member
Jim MurphyBoard Member
John MccabeBoard Member
Lori DevlinBoard Member
Mervyn HarrisBoard Member
Yolaine KaupasBoard Member
Nancy StevensDistrict Director
John ByrnesInterim District Director
Frank FoxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,425
Program Service Revenue
$117,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,425
Change in Net Assets
$-13,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,140
Salaries, Compensation, and Employee Benefits$91,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,939--$91,939
Office Expenses$18,800--$18,800
Other Expenses$9,454--$9,454
Conferences and Meetings$7,778--$7,778
Fees for Services Other$4,060--$4,060
Travel$3,939--$3,939
Insurance$772--$772
Total Functional Expenses$226,079$0$0$226,079
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
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 11B

“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
John Byrnes
Title
Interim District Director
Phone
6106902655
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Byrnes
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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.”

Raw XML Appendix375 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/MissionDesc0TO 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.
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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.
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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124986
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147913
IRS990/TotalAssetsEOYAmt0133996
IRS990/TotalAssetsGrp/BOYAmt0147913
IRS990/TotalAssetsGrp/EOYAmt0133996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226079
IRS990/TotalProgramServiceRevenueAmt0117737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03939
IRS990/TravelGrp/TotalAmt03939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 PAPER MILL ROAD SMEDLEY PARK
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019064
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0EXTENSION.PSU.EDU/DELAWARE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DISTRICT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106902655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXTENSION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232776094
ReturnHeader/Filer/PhoneNum06106902655
ReturnHeader/Filer/USAddress/AddressLine1Txt020 PAPER MILL ROAD SMEDLEY PARK
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011AE3E88E8C2217D7D81F7CFE1570750383F7E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011AE3E88E8C2217D7D81F7CFE1570750383F7E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.148.130
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02017-10-16T08:07:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,996
Liabilities
$0
Net assets
$133,996
Revenue
$212,162
Expenses
$226,079
Net income
-$13,917
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