Civic Intelligence

Delaware Valley Reef Club

EIN 26-4431956 • 501(c)3 • Media, PA

Profile

Conservation of domestic reefs

914 Penn Valley RoadMedia, PA 19063-1652

www.delvalreefclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,323

Up $723 (+6.2%) from 2013

Liabilities

Flat

$250

Flat from 2013

Net Assets

Up

$12,073

Up $723 (+6.4%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$2,455

Down $2,508 (-51%) from 2013

Expenses

Up

$1,732

Up $181 (+12%) from 2013

Net Income

Down

$723

Down $2,689 (-79%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,388Liabilities 2011: $0Net Assets 2011: $11,3882011Assets 2012: $7,938Net Assets 2012: $7,9382012Assets 2013: $11,600Liabilities 2013: $250Net Assets 2013: $11,3502013Assets 2014: $12,323Liabilities 2014: $250Net Assets 2014: $12,0732014

Highlighted filing

2014

Assets$12,323
Liabilities$250
Net Assets$12,073
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2011: $5,3492011Revenue 2012: $3,265Expenses 2012: $6,715Net Income 2012: -$3,4502012Revenue 2013: $4,963Expenses 2013: $1,551Net Income 2013: $3,4122013Revenue 2014: $2,455Expenses 2014: $1,732Net Income 2014: $7232014

Highlighted filing

2014

Revenue$2,455
Expenses$1,732
Net Income$723
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,323
Liabilities
$250
Net assets
$12,073
Revenue
$2,455
Expenses
$1,732
Net income
$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.25$12.1$2.46$1.73$0.72
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.25$11.4$4.96$1.55$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$7.94$3.27$6.72$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$6,236
Mission and Program Overview

Mission

Conservation of domestic reefs

Program Services

DescriptionGrantsExpenses
THE DELAWARE VALLEY REEF CLUB IS DEDICATED TO LOCAL REEFKEEPER ENTHUSIASTS. WE ARE A NON-PROFIT EDUCATIONAL SOCIETY DEDICATED TO THE CONSERVATION OF DOMESTIC REEFS AND CONTINING EDUCATION OF THE MEMBERS.-$1,732
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HUTTONPresidentPT$0--
JOANNE BOWENVice PresidentPT$0--
SAARENE PANOSSIANTreasurerPT$0--
CHRIS STEVENSMember At LargePT$0--
JOE CELLUCIMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Delaware Valley Reef Club
EIN
26-4431956
Phone
6103290152
Address
914 PENN VALLEY ROAD, MEDIA, PA 19063-1652

Signing Officer

Name
Saarene Panossian
Title
Treasurer
Phone
6103290152
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Digits Bookkeeping & Tax Service
Address
914 LIBERTY PL, BIRDSBORO, PA 19508
Preparer
Angela K Petersen
Phone
6103923024
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Equipment rental fees 37.”

Form 990EZ, Part I, Line 16

“Office expense 133. Paypal fees 70. Website costs 260. Meeting expenses 59. Masna membership dues 50. Cas aquarium maintenance supplies 715.”

Form 990EZ, Part II, Line 26

“Accounts payable 250. 250.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAARENE PANOSSIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06103290152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 PENN VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012323
IRS990EZ/FundraisingGrossIncomeAmt03391
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAARENE PANOSSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CELLUCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01287
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF DOMESTIC REEFS
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DELAWARE VALLEY REEF CLUB IS DEDICATED TO LOCAL REEFKEEPER ENTHUSIASTS. WE ARE A NON-PROFIT EDUCATIONAL SOCIETY DEDICATED TO THE CONSERVATION OF DOMESTIC REEFS AND CONTINING EDUCATION OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03781
IRS990EZ/SpecialEventsNetIncomeLossAmt0-390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01732
IRS990EZ/TotalProgramServiceExpensesAmt01732
IRS990EZ/TotalRevenueAmt02455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.delvalreefclub.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENTS 2012: 130. 2013: 1911. 2014: -390. Description: EQUIPMENT FEES 2012: 49. 2013: 27. 2014: 37.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/Total509Grp/TotalAmt015551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL FEES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 133. PAYPAL FEES 70. WEBSITE COSTS 260. MEETING EXPENSES 59. MASNA MEMBERSHIP DUES 50. CAS AQUARIUM MAINTENANCE SUPPLIES 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAARENE PANOSSIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103290152
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VALLEY REEF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0264431956
ReturnHeader/Filer/PhoneNum06103290152
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 PENN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190631652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIGITS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 LIBERTY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019508
ReturnHeader/PreparerPersonGrp/PhoneNum06103923024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K PETERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-24T12:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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