Civic Intelligence

Delaware Valley Masonry Institute Inc

990 • Fiscal year 2018 • EIN 23-7305010

May 01, 2017 to Apr 30, 2018 • Filed on Aug 05, 2018

Organization ProfileN/A
1375 Virginia AveFort Washington, PA 19034

(610) 834-8400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

2.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$138,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$774,162

Up $9,234 (+1.2%) from 2017

Net Assets

Down

$280,901

Down $50,365 (-15%) from 2017

Liabilities

Up

$493,261

Up $59,599 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$188,556

Up $22,780 (+14%) from 2017

Expenses

Up

$238,921

Up $47,425 (+25%) from 2017

Net Income

Down

-$50,365

Down $24,645 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2016: $728,984Liabilities 2016: $371,998Net Assets 2016: $356,9862016Assets 2017: $764,928Liabilities 2017: $433,662Net Assets 2017: $331,2662017Assets 2018: $774,162Liabilities 2018: $493,261Net Assets 2018: $280,9012018Assets 2019: $811,153Liabilities 2019: $591,098Net Assets 2019: $220,0552019Assets 2020: $745,337Liabilities 2020: $705,165Net Assets 2020: $40,1722020Assets 2021: $778,546Liabilities 2021: $768,733Net Assets 2021: $9,8132021Assets 2022: $803,306Liabilities 2022: $873,049Net Assets 2022: -$69,7432022Assets 2023: $852,377Liabilities 2023: $961,101Net Assets 2023: -$108,7242023Assets 2024: $925,394Liabilities 2024: $970,579Net Assets 2024: -$45,1852024Assets 2025: $985,252Liabilities 2025: $996,591Net Assets 2025: -$11,3392025

Highlighted filing

2018

Assets$774,162
Liabilities$493,261
Net Assets$280,901
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2016: $237,325Expenses 2016: $178,640Net Income 2016: $58,6852016Revenue 2017: $165,776Expenses 2017: $191,496Net Income 2017: -$25,7202017Revenue 2018: $188,556Expenses 2018: $238,921Net Income 2018: -$50,3652018Revenue 2019: $177,603Expenses 2019: $238,449Net Income 2019: -$60,8462019Revenue 2020: $126,065Expenses 2020: $263,126Net Income 2020: -$137,0612020Revenue 2021: $159,217Expenses 2021: $189,576Net Income 2021: -$30,3592021Revenue 2022: $152,484Expenses 2022: $232,040Net Income 2022: -$79,5562022Revenue 2023: $148,161Expenses 2023: $187,142Net Income 2023: -$38,9812023Revenue 2024: $278,658Expenses 2024: $227,013Net Income 2024: $51,6452024Revenue 2025: $246,431Expenses 2025: $212,585Net Income 2025: $33,8462025

Highlighted filing

2018

Revenue$188,556
Expenses$238,921
Net Income-$50,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 5, 2018
Return Version
2017v2.2
Gross Receipts
$314,801
Mission and Program Overview

Mission

Improvement of business conditions in masonry trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$632,335$666,522▲ $34,187
Cash and Non-Interest-Bearing Accounts$132,593$107,640▼ $24,953
Total Assets$764,928$774,162▲ $9,234
Liabilities
Other Liabilities$433,662$493,261▲ $59,599
Total Liabilities$433,662$493,261▲ $59,599
Net Assets / Fund Balance
Unrestricted Net Assets$331,266$280,901▼ $50,365
Total Net Assets Fund Balance$331,266$280,901▼ $50,365
Total Liabilities and Net Assets / Fund Balance$764,928$774,162▲ $9,234
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ChiarlanzaExec DirectorFT-$138,500$138,500
Fred Chiarlanza--$138,500-$138,500
Amy HennesseyExec DirectorFT-$10,840$10,840

Board Members and Trustees

NameTitle
Nick SabiaPresident
Mark CannonVice President
Joseph Conelly JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,590
Investment Income
$43,966
Other Revenue
$0
Change in Net Assets
$-50,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,921
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
Advertising---$38,599
Conferences and Meetings---$15,630
Fees for Service Investment Mgmnt Fees---$9,617
Fees for Services Legal---$8,400
Fees for Services Accounting---$4,000
Office Expenses---$2,791
All Other Expenses---$2,533
Other Expenses---$2,021
Total Functional Expenses$0$0$0$238,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to EBA$493,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delaware Valley Masonry Institute Inc
EIN
23-7305010
Phone
6108348400
Address
1375 Virginia Ave, Fort Washington, PA 19034

Signing Officer

Name
Amy Hennesey
Title
Executive Director
Phone
6108348400
Signed
2018-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hennessey
Formed
1952
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Anthony M Pontarelli CPA LLC
Address
1037 Millcreek Dr Unit B, FEASTERVILLE TREVOSE, PA 19053
Preparer
Anthony M Pontarelli CPA
Phone
2159424960
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members selected and approved to be on board”

Pt VI, Line 7A

“Members voted on and approved at board meetings”

Pt VI, Line 7B

“No”

Pt VI, Line 11B

“990 is distributed, reviewed and approved at regularly scheduled board meetings”

Pt VI, Line 12C

“Policies and procedures are verbally reviewed and compliance is enforced at regularly scheduled board meetings”

Form 990, Part IX, Line 24E

“Program expenses 2418.”

Form 990, Part IX, Line 24E

“Bank service charges 115.”

Form 990, Part IX, Line 24E

“Business Gifts 0.”

Raw XML Appendix333 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HENNESEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108348400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Valley Masonry Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237305010
ReturnHeader/Filer/PhoneNum06108348400
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 Virginia Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B54CF0787D7427DDCBF72AB8A58B1131D6F894DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B54CF0787D7427DDCBF72AB8A58B1131D6F894DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.253.35.217
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY M PONTARELLI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 Millcreek Dr Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02159424960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M PONTARELLI CPA
ReturnHeader/ReturnTs02018-09-14T06:28:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,162
Liabilities
$493,261
Net assets
$280,901
Revenue
$188,556
Expenses
$238,921
Net income
-$50,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$9.97$0.11$2.46$2.13$0.34
2024Detailed filing. Detailed filing data is available for this year.$9.25$9.71$0.45$2.79$2.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.52$9.61$1.09$1.48$1.87$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.03$8.73$0.70$1.52$2.32$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.79$7.69$0.10$1.59$1.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.45$7.05$0.40$1.26$2.63$1.37
2019Detailed filing. Detailed filing data is available for this year.$8.11$5.91$2.20$1.78$2.38$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.74$4.93$2.81$1.89$2.39$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.65$4.34$3.31$1.66$1.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.29$3.72$3.57$2.37$1.79$0.59