Civic Intelligence

Delhi Community Fund

990EZ • Fiscal year 2020 • EIN 23-7386754

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,740

Up $15,661 (+9.2%) from 2019

Net Assets

Up

$186,740

Up $15,661 (+9.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$19,518

Down $1,685 (-7.9%) from 2019

Expenses

Down

$3,857

Down $12,282 (-76%) from 2019

Net Income

Up

$15,661

Up $10,597 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 2020: $186,740Liabilities 2020: $0Net Assets 2020: $186,7402020Assets 2021: $196,636Liabilities 2021: $0Net Assets 2021: $196,6362021Assets 2024: $163,853Liabilities 2024: $0Net Assets 2024: $163,8532024

Highlighted filing

2020

Assets$186,740
Liabilities$0
Net Assets$186,740
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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 2020: $19,518Expenses 2020: $3,857Net Income 2020: $15,6612020Revenue 2021: $14,773Expenses 2021: $4,877Net Income 2021: $9,8962021Revenue 2024: $15,334Expenses 2024: $15,733Net Income 2024: -$3992024

Highlighted filing

2020

Revenue$19,518
Expenses$3,857
Net Income$15,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$19,518
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
Town of Delhi Christmas Fund: Provide gifts to needy children as identified by the County Social Services Agency and the child's school district.$3,179$3,179
Delhi Clergy Association: Gift to benefit local clergy association.$300$300
Compensation and Service Providers
Top Officer Pay76th 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
2021-07-31
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: 2,252.”

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

“Description: Annuity Account. Beg. of Year Amount: 61,026. End of Year Amount: 62,863.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015661
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03497
IRS990EZ/GrossReceiptsAmt019518
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02252
IRS990EZ/LandAndBuildingsGrp/BOYAmt055000
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062863
IRS990EZ/OtherChangesInNetAssetsAmt00
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/DescriptionProgramSrvcAccomTxt0Town 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/DescriptionProgramSrvcAccomTxt1Delhi Clergy Association: Gift to benefit local clergy association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03179
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt03857
IRS990EZ/TotalProgramServiceExpensesAmt03479
IRS990EZ/TotalRevenueAmt019518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09746
IRS990ScheduleA/InvestmentIncomeCYPct00.14550
IRS990ScheduleA/InvestmentIncomePYPct00.14270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85450
IRS990ScheduleA/PublicSupportPY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt057247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/Total509Grp/TotalAmt057247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Annuity Account. Beg. of Year Amount: 61,026. End of Year Amount: 62,863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Mokay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06077463050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
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/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/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Lake
ReturnHeader/ReturnTs02021-08-10T19:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mokay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,740
Liabilities
$0
Net assets
$186,740
Revenue
$19,518
Expenses
$3,857
Net income
$15,661
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
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.04$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.21$0.16$0.05