Civic Intelligence

Delhi Community Fund

990EZ • Fiscal year 2019 • EIN 23-7386754

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
CO William Mokay 19 2nd StreetDelhi, NY 13753

(607) 746-3050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$171,079

No earlier filing loaded for comparison.

Net Assets

$171,079

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$21,203

No earlier filing loaded for comparison.

Expenses

$16,139

No earlier filing loaded for comparison.

Net Income

$5,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $171,079Liabilities 2019: $0Net Assets 2019: $171,0792019Assets 2021: $196,636Liabilities 2021: $0Net Assets 2021: $196,6362021Assets 2024: $163,853Liabilities 2024: $0Net Assets 2024: $163,8532024

Highlighted filing

2019

Assets$171,079
Liabilities$0
Net Assets$171,079
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $21,203Expenses 2019: $16,139Net Income 2019: $5,0642019Revenue 2021: $14,773Expenses 2021: $4,877Net Income 2021: $9,8962021Revenue 2024: $15,334Expenses 2024: $15,733Net Income 2024: -$3992024

Highlighted filing

2019

Revenue$21,203
Expenses$16,139
Net Income$5,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$21,203
Mission and Program Overview

Mission

To aid and assist impoverished citizens of the Town and Village of Delhi, NY; to encourage and engender community action that emphasizes self-reliance and responsibility in civic, recreational and cultural projects; to support charitable and educational organizations whose primary function is the preservation of historic institutions and natural beauty of the Village of Delhi, NY.

Program Services

DescriptionGrantsExpenses
Delhi American Legion: Veterans organization, providing support to Veterans and the local community.$10,000$10,000
Town of Delhi Christmas Fund: Provide gifts to needy children as identified by the County Social Services Agency and the child's school district.$4,003$4,003
Delhi Fuel Bank: Provides heating fuel assistance to help community members who are experiencing unexpected financial difficulties and require assistance purchasing home heating fuel.$1,645$1,645
Other programs that support the local community.$67$67
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MokayTreasurer-$0--
Jane CurleyPresident-$0--
John SandmanVice President-$0--
Matt KrzystonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Delhi Community Fund
EIN
23-7386754
Phone
6077463050
Address
CO William Mokay 19 2nd Street, Delhi, NY 13753

Signing Officer

Name
William Mokay
Title
Treasurer
Phone
6077463050
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Eric Lake
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 2,134.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Charitable. Grantee Name: Delhi American Legion. Grantee Address: 41 Page Ave Delhi, NY 13753. Property Description: Cash. Date of Gift: 09/23/19. Amount Given: 10,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: New York State Annual Filing Fee. Amount: 75.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Annuity Account. Beg. of Year Amount: 59,248. End of Year Amount: 61,026.”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William Mokay
IRS990EZ/BooksInCareOfDetail/PhoneNum06077463050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delhi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Mokay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Curley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Sandman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Krzyston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt061026
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To aid and assist impoverished citizens of the Town and Village of Delhi, NY; to encourage and engender community action that emphasizes self-reliance and responsibility in civic, recreational and cultural projects; to support charitable and educational organizations whose primary function is the preservation of historic institutions and natural beauty of the Village of Delhi, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delhi American Legion: Veterans organization, providing support to Veterans and the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Town of Delhi Christmas Fund: Provide gifts to needy children as identified by the County Social Services Agency and the child's school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Delhi Fuel Bank: Provides heating fuel assistance to help community members who are experiencing unexpected financial difficulties and require assistance purchasing home heating fuel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs that support the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14003
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21645
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt367
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016139
IRS990EZ/TotalProgramServiceExpensesAmt015715
IRS990EZ/TotalRevenueAmt021203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09218
IRS990ScheduleA/InvestmentIncomeCYPct00.14270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt055367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015386
IRS990ScheduleA/Total509Grp/TotalAmt055367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08291
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Charitable. Grantee Name: Delhi American Legion. Grantee Address: 41 Page Ave Delhi, NY 13753. Property Description: Cash. Date of Gift: 09/23/19. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: New York State Annual Filing Fee. Amount: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Annuity Account. Beg. of Year Amount: 59,248. End of Year Amount: 61,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Mokay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06077463050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delhi Community Fund
ReturnHeader/Filer/BusinessNameControlTxt0DELH
ReturnHeader/Filer/EIN0237386754
ReturnHeader/Filer/PhoneNum06077463050
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO William Mokay 19 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Delhi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0949872CBB045E7DB3655873297B524C0F24505F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09598A53BA036E1111831891C0666CDB95D988CC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:27:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SingerLewak LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S Colorado Blvd Ste 2-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Lake
ReturnHeader/ReturnTs02020-07-15T16:00:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,079
Liabilities
$0
Net assets
$171,079
Revenue
$21,203
Expenses
$16,139
Net income
$5,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.15$0.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.21$0.16$0.05