Civic Intelligence

Deltalockmart Inc

EIN 58-2406256 • 501(c)2 • Plymouth Meeting, PA

Profile

Delta/lockmart, inc. Is a florida corporation that serves as a title holding company for the benefit of its shareholder, master pension trust (the "master trust"). The master trust is a part of one or more qualified plans within the meaning of section 401(a) of the internal revenue code (the code), and is exempt from federal income taxation under code section 501(a). Delta/lockmart, inc. Was organized for the exclusive purpose of holding title to the property, collecting income therefrom, and distributing residual income to its sole shareholder, the master trust.

630 West Germantown Pike No 300Plymouth Meeting, PA 19462

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,236,702 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $5,236,702 (-100%) from 2016

Operations
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,236,321

Up $1,324,190 (+1507%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$1,236,321

Up $1,324,190 (+1507%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,981,668Liabilities 2010: $0Net Assets 2010: $4,981,6682010Assets 2011: $4,887,536Liabilities 2011: $0Net Assets 2011: $4,887,5362011Assets 2012: $5,089,433Liabilities 2012: $0Net Assets 2012: $5,089,4332012Assets 2013: $5,329,571Liabilities 2013: $0Net Assets 2013: $5,329,5712013Assets 2014: $5,283,990Liabilities 2014: $0Net Assets 2014: $5,283,9902014Assets 2015: $5,324,235Liabilities 2015: $0Net Assets 2015: $5,324,2352015Assets 2016: $5,236,702Liabilities 2016: $0Net Assets 2016: $5,236,7022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: -$66,326Expenses 2010: $0Net Income 2010: -$66,3262010Revenue 2011: -$97,545Expenses 2011: $0Net Income 2011: -$97,5452011Revenue 2012: -$53,701Expenses 2012: $0Net Income 2012: -$53,7012012Revenue 2013: -$63,539Expenses 2013: $0Net Income 2013: -$63,5392013Revenue 2014: -$46,715Expenses 2014: $0Net Income 2014: -$46,7152014Revenue 2015: -$163,744Expenses 2015: $0Net Income 2015: -$163,7442015Revenue 2016: -$87,869Expenses 2016: $0Net Income 2016: -$87,8692016Revenue 2017: $1,236,321Expenses 2017: $0Net Income 2017: $1,236,3212017

Highlighted filing

2017

Revenue$1,236,321
Expenses$0
Net Income$1,236,321
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,236,321
Expenses
$0
Net income
$1,236,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$0.00$1.24
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.16$0.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.05$0.00$0.05
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$0.10$0.00$0.10
2010Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,776,136
Mission and Program Overview

Mission

Delta/lockmart, inc. Is a florida corporation that serves as a title holding company for the benefit of its shareholder, master pension trust (the "master trust"). The master trust is a part of one or more qualified plans within the meaning of section 401(a) of the internal revenue code (the code), and is exempt from federal income taxation under code section 501(a). Delta/lockmart, inc. Was organized for the exclusive purpose of holding title to the property, collecting income therefrom, and distributing residual income to its sole shareholder, the master trust.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$11,591,563$0▼ $11,591,563
Investments Other Securities$5,236,702$0▼ $5,236,702
Cap Stk Tr Prin Current Funds$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-6,355,861$0▲ $6,355,861
Total Assets$5,236,702$0▼ $5,236,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,236,702$0▼ $5,236,702
Total Liabilities and Net Assets / Fund Balance$5,236,702$0▼ $5,236,702
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
E Scott UrdangPresident/director
E Todd BriddellVice President
Mark GrecoVice President
Vincent SanfilipoVice President
David J BlumVice President and Secreta
Melissa GradyAssistant Secretary
Richard J FerstCheif Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,069,856
Other Revenue
$166,465
Change in Net Assets
$1,236,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent accounting firm kreischer miller. In addition, centersquare investment management reviews the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deltalockmart Inc
EIN
58-2406256
Phone
6108349500
Address
630 WEST GERMANTOWN PIKE NO 300, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Melissa Grady
Title
Officer
Phone
6108349500
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Todd Briddell
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Lawrence G Silver
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Delta/lockmart, inc. Is a florida corporation that serves as a title holding company for the benefit of its shareholder, master pension trust (the "master trust").”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Delta/lockmart, inc. Is a florida corporation that serves as a title holding company for the benefit of its shareholder, master pension trust (the "master trust"). The master trust is a part of one or more qualified plans within the meaning of section 401(a) of the internal revenue code (the code), and is exempt from federal income taxation under code section 501(a). Delta/lockmart, inc. Was organized for the exclusive purpose of holding title to the property, collecting income therefrom, and distributing residual income to its sole shareholder, the master trust.”

FORM 990, PART XI, LINE 9:

“Contributions - fees/investor expenses 6,504. Distributions - return of capital -3,609,671.”

Raw XML Appendix352 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH MEETING
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHEIF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GainOrLossGrp/OtherAmt01069856
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03609671
IRS990/GrossReceiptsAmt03776136
IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0820953718
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0C/O GH WINDSOR INC 353 WEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA/LOCKMART, INC. IS A FLORIDA CORPORATION THAT SERVES AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF ITS SHAREHOLDER, MASTER PENSION TRUST (THE "MASTER TRUST").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA/LOCKMART, INC. IS A FLORIDA CORPORATION THAT SERVES AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF ITS SHAREHOLDER, MASTER PENSION TRUST (THE "MASTER TRUST"). THE MASTER TRUST IS A PART OF ONE OR MORE QUALIFIED PLANS WITHIN THE MEANING OF SECTION 401(A) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501(A). DELTA/LOCKMART, INC. WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO THE PROPERTY, COLLECTING INCOME THEREFROM, AND DISTRIBUTING RESIDUAL INCOME TO ITS SOLE SHAREHOLDER, THE MASTER TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM KREISCHER MILLER. IN ADDITION, CENTERSQUARE INVESTMENT MANAGEMENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS - FEES/INVESTOR EXPENSES 6,504. DISTRIBUTIONS - RETURN OF CAPITAL -3,609,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108349500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTALOCKMART INC
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ReturnHeader/FilingSecurityInformation/IPTm010:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE G SILVER
ReturnHeader/ReturnTs02018-07-09T10:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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