Civic Intelligence

Del Val Jr Terriers Corporation

EIN 46-5042549 • 501(c)3 • Pittstown, NJ

Profile

Support of the local football and cheerleading program

PO Box 547Pittstown, NJ 08867

www.delvaljrterriers.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,763

Down $16,430 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$28,763

Down $16,430 (-36%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$83,689

Up $24,509 (+41%) from 2017

Expenses

Up

$89,356

Up $2,533 (+2.9%) from 2017

Net Income

Up

-$5,667

Up $21,976 (+79%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2014: $71,038Liabilities 2014: $02014Assets 2015: $86,918Liabilities 2015: $0Net Assets 2015: $86,9182015Assets 2016: $72,836Liabilities 2016: $0Net Assets 2016: $72,8362016Assets 2017: $45,193Liabilities 2017: $0Net Assets 2017: $45,1932017Assets 2018: $28,763Liabilities 2018: $0Net Assets 2018: $28,7632018

Highlighted filing

2018

Assets$28,763
Liabilities$0
Net Assets$28,763
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2014: $61,361Expenses 2014: $39,487Net Income 2014: $21,8742014Revenue 2015: $64,628Expenses 2015: $48,748Net Income 2015: $15,8802015Revenue 2016: $62,773Expenses 2016: $76,855Net Income 2016: -$14,0822016Revenue 2017: $59,180Expenses 2017: $86,823Net Income 2017: -$27,6432017Revenue 2018: $83,689Expenses 2018: $89,356Net Income 2018: -$5,6672018

Highlighted filing

2018

Revenue$83,689
Expenses$89,356
Net Income-$5,667
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,763
Liabilities
$0
Net assets
$28,763
Revenue
$83,689
Expenses
$89,356
Net income
-$5,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$28.8$0.00$28.8$83.7$89.4$5.67
2017Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$59.2$86.8$27.6
2016Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$62.8$76.9$14.1
2015Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$64.6$48.7$15.9
2014Summary only. Only limited summary data is available for this year.$71.0$0.00$61.4$39.5$21.9
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$66,936
Mission and Program Overview

Mission

Support of the local football and cheerleading program

Program Services

DescriptionGrantsExpenses
CHEERLEADING AT LOCAL FOOTBALL GAMES$0$51,861
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN SAVACOOLPresidentPT$0--
JOSEPH KROUSEVice-PresidentPT$0--
MELISSA HANCSINVice-PresidentPT$0--
JOHN AUSTINTreasurerPT$0--
SHERRY SCOTTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$38,243$38,243$1,354$36,889
Total Events$38,243$38,243$1,354$36,889
Filing and Contact Details

Filer

Filer Name
Del Val Jr Terriers Corporation
EIN
46-5042549
Phone
9086289815
Address
PO BOX 547, PITTSTOWN, NJ 08867

Signing Officer

Name
John Austin
Title
Treasurer
Phone
9086289815
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
152 CENTRAL AVENUE - 2ND FLOOR, CLARK, NJ 07066-1115
Preparer
Peter J Quigley
Phone
7324990707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 791. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 791.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 13.”

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

“Description: program expenses. Amount: 75,504. Description: administrative expenses. Amount: 18. Description: insurance. Amount: 2,235. Description: fees. Amount: 561. Total to form 990-ez, line 16: 78,318.”

Raw XML Appendix192 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 791. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 75,504. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 18. DESCRIPTION: INSURANCE. AMOUNT: 2,235. DESCRIPTION: FEES. AMOUNT: 561. TOTAL TO FORM 990-EZ, LINE 16: 78,318.
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09086289815
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ReturnHeader/ReturnTs02018-11-13T15:53:21-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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