Civic Intelligence

Deltalockmart Inc

990 • Fiscal year 2015 • EIN 58-2406256

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
630 West Germantown Pike No 321Plymouth Meeting, PA 19462

(610) 834-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

0.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,324,235

Up $40,245 (+0.8%) from 2014

Net Assets

Up

$5,324,235

Up $40,245 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$163,744

Down $117,029 (-251%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$163,744

Down $117,029 (-251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$5,324,235
Liabilities$0
Net Assets$5,324,235
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue-$163,744
Expenses$0
Net Income-$163,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$0
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.

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").

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$11,591,563$11,591,563→ $0
Investments Other Securities$5,283,990$5,324,235▲ $40,245
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-6,308,573$-6,268,328▲ $40,245
Total Assets$5,283,990$5,324,235▲ $40,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,283,990$5,324,235▲ $40,245
Total Liabilities and Net Assets / Fund Balance$5,283,990$5,324,235▲ $40,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,324,235--
Compensation and Service Providers
Top Officer Pay40th 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
$0
Other Revenue
$-163,744
Change in Net Assets
$-163,744
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
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 11

“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 321, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Melissa Grady
Title
Officer
Phone
6108349500
Signed
2016-08-04
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
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions - fees/investor expenses 3,989.”

Raw XML Appendix310 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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IRS990/ActivityOrMissionDesc0DELTA/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").
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND SECRETA
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IRS990/MissionDesc0DELTA/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS - FEES/INVESTOR EXPENSES 3,989.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE SILVER
ReturnHeader/ReturnTs02016-08-11T09:09:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,235
Liabilities
$0
Net assets
$5,324,235
Revenue
-$163,744
Expenses
$0
Net income
-$163,744
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