Civic Intelligence

Delaware Valley Water Moccasins

990EZ • Fiscal year 2018 • EIN 47-3607215

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 02, 2019

Organization Profile
PO Box 33Matamoras, PA 18336

(570) 491-4058

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,853

Up $2,888 (+17%) from 2017

Net Assets

Up

$19,853

Up $2,888 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$51,881

Down $16,208 (-24%) from 2017

Expenses

Down

$48,993

Down $15,871 (-24%) from 2017

Net Income

Down

$2,888

Down $337 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $16,965Liabilities 2017: $0Net Assets 2017: $16,9652017Assets 2018: $19,853Liabilities 2018: $0Net Assets 2018: $19,8532018

Highlighted filing

2018

Assets$19,853
Liabilities$0
Net Assets$19,853
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0Revenue 2017: $68,089Expenses 2017: $64,864Net Income 2017: $3,2252017Revenue 2018: $51,881Expenses 2018: $48,993Net Income 2018: $2,8882018

Highlighted filing

2018

Revenue$51,881
Expenses$48,993
Net Income$2,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.2
Gross Receipts
$57,984
Mission and Program Overview

Mission

To educate children on competitive swim

Program Services

DescriptionGrantsExpenses
TO EDUCUCATE CHILDREN IN THE DISCIPLINE OF COMPETITIVE SWIMMING-$48,993
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE CORCORANPresidentPT$0--
EFRAIN RUIZVice PresidentPT$0--
LISA STUDSRUDTreasurerPT$0--
CARLA BOGERTSecretaryPT$0--
TARA HOLDERITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Delaware Valley Water Moccasins
EIN
47-3607215
Address
PO BOX 33, MATAMORAS, PA 18336

Signing Officer

Name
Grace Corcoran
Title
President
Phone
8457421030
Signed
2019-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Kelli J Walsh CPA
Address
907 AVENUE O, MATAMORAS, PA 18336
Preparer
Kelli J Walsh CPA
Phone
5704914058
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountapparel sales 7,068concessions 2,993merchandise sales 5,019swim clinics 5,460travel meets 6,028miscellaneous 161”

Description of other expenses Part I line 16

“Description amountregistration and dues 2,722scholarship 1,500office expense 266swim and team apparel 983insurance 1,392payroll taxes 2,238concessions 1,239merchandise 4,406awards 2,173supplies 260computer expenses 134software 1,904travel meets 4,844miscellaneous 146other program expenses 4,529”

Raw XML Appendix156 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/PersonNm0GRACE CORCORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05704914058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 ALMOND CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019853
IRS990EZ/FundraisingGrossIncomeAmt07114
IRS990EZ/GrossReceiptsAmt057984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EFRAIN RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA STUDSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA BOGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA HOLDERITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028736
IRS990EZ/OtherRevenueTotalAmt026729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE CHILDREN ON COMPETITIVE SWIM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCUCATE CHILDREN IN THE DISCIPLINE OF COMPETITIVE SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06103
IRS990EZ/SpecialEventsNetIncomeLossAmt01011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048993
IRS990EZ/TotalProgramServiceExpensesAmt048993
IRS990EZ/TotalRevenueAmt051881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069864
IRS990ScheduleA/Total509Grp/TotalAmt0127848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAPPAREL SALES 7,068CONCESSIONS 2,993MERCHANDISE SALES 5,019SWIM CLINICS 5,460TRAVEL MEETS 6,028MISCELLANEOUS 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGISTRATION AND DUES 2,722SCHOLARSHIP 1,500OFFICE EXPENSE 266SWIM AND TEAM APPAREL 983INSURANCE 1,392PAYROLL TAXES 2,238CONCESSIONS 1,239MERCHANDISE 4,406AWARDS 2,173SUPPLIES 260COMPUTER EXPENSES 134SOFTWARE 1,904TRAVEL MEETS 4,844MISCELLANEOUS 146OTHER PROGRAM EXPENSES 4,529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457421030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VALLEY WATER MOCCASINS
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0473607215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0MATAMORAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070D2266D8FD2BF11099AFE621EDCF2D79787C32B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070D2266D8FD2BF11099AFE621EDCF2D79787C32B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02363872019053rtzo3mp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.6.207
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTm020:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200308964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLI J WALSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 AVENUE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAMORAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914058
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI J WALSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T07:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,853
Liabilities
$0
Net assets
$19,853
Revenue
$51,881
Expenses
$48,993
Net income
$2,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$51.9$49.0$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$68.1$64.9$3.23