Civic Intelligence

Delaware Support & Services Inc.

990 • Fiscal year 2015 • EIN 81-0653899

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
95 Main StDelhi, NY 13753

(607) 746-3163

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$36,141

Up $1,382 (+4.0%) from 2014

Net Assets

Up

$31,013

Up $8,778 (+39%) from 2014

Liabilities

Down

$5,128

Down $7,396 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$236,060

Down $98,656 (-29%) from 2014

Expenses

Down

$240,833

Down $92,976 (-28%) from 2014

Net Income

Down

-$4,773

Down $5,680 (-626%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,964Liabilities 2010: $6,604Net Assets 2010: $23,3602010Assets 2011: $25,912Liabilities 2011: $5,882Net Assets 2011: $20,0302011Assets 2012: $34,185Liabilities 2012: $7,046Net Assets 2012: $27,1392012Assets 2013: $31,993Liabilities 2013: $10,665Net Assets 2013: $21,3282013Assets 2014: $34,759Liabilities 2014: $12,524Net Assets 2014: $22,2352014Assets 2015: $36,141Liabilities 2015: $5,128Net Assets 2015: $31,0132015Assets 2016: $9,249Liabilities 2016: $7,679Net Assets 2016: $1,5702016Assets 2017: $25,249Liabilities 2017: $7,574Net Assets 2017: $17,6752017Assets 2018: $19,395Liabilities 2018: $8,6422018Assets 2019: $13,399Liabilities 2019: $4,832Net Assets 2019: $8,5672019Assets 2020: $8,581Liabilities 2020: $4,407Net Assets 2020: $4,1742020Assets 2021: $13,403Liabilities 2021: $7,502Net Assets 2021: $5,9012021Assets 2022: $15,245Liabilities 2022: $3,665Net Assets 2022: $11,5802022Assets 2023: $12,505Liabilities 2023: $4,4322023Assets 2024: $14,503Liabilities 2024: $5,620Net Assets 2024: $8,8832024

Highlighted filing

2015

Assets$36,141
Liabilities$5,128
Net Assets$31,013
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $325,4342010Expenses 2011: $363,7212011Expenses 2012: $347,6422012Revenue 2013: $310,721Expenses 2013: $316,532Net Income 2013: -$5,8112013Revenue 2014: $334,716Expenses 2014: $333,809Net Income 2014: $9072014Revenue 2015: $236,060Expenses 2015: $240,833Net Income 2015: -$4,7732015Revenue 2016: $139,434Expenses 2016: $168,877Net Income 2016: -$29,4432016Revenue 2017: $128,590Expenses 2017: $112,485Net Income 2017: $16,1052017Revenue 2018: $100,669Expenses 2018: $107,591Net Income 2018: -$6,9222018Revenue 2019: $89,801Expenses 2019: $91,987Net Income 2019: -$2,1862019Revenue 2020: $57,557Expenses 2020: $61,950Net Income 2020: -$4,3932020Revenue 2021: $64,239Expenses 2021: $62,512Net Income 2021: $1,7272021Revenue 2022: $69,927Expenses 2022: $64,248Net Income 2022: $5,6792022Revenue 2023: $73,858Expenses 2023: $77,365Net Income 2023: -$3,5072023Revenue 2024: $88,542Expenses 2024: $92,686Net Income 2024: -$4,1442024

Highlighted filing

2015

Revenue$236,060
Expenses$240,833
Net Income-$4,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$236,060
Mission and Program Overview

Mission

Administrative and consulting services for municipalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,501$26,429▲ $9,928
Cash and Non-Interest-Bearing Accounts$16,902$8,813▼ $8,089
Land, Buildings, and Equipment, Net$1,356$899▼ $457
Total Assets$34,759$36,141▲ $1,382
Liabilities
Accounts Payable and Accrued Expenses$12,524$5,128▼ $7,396
Total Liabilities$12,524$5,128▼ $7,396
Net Assets / Fund Balance
Unrestricted Net Assets$22,235$31,013▲ $8,778
Total Net Assets Fund Balance$22,235$31,013▲ $8,778
Total Liabilities and Net Assets / Fund Balance$34,759$36,141▲ $1,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$899$32,189$33,088
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
James OdonnellChairman
Alan L RosaDirector
Arthur EdelDirector
Daniel B AxtellDirector
William MoonDirector
Barry WarrenSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,002
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-4,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,816
Other Expenses$35,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,028$20,844-$188,872
Payroll Taxes$15,119$1,825-$16,944
Office Expenses$9,117$566-$9,683
Occupancy$7,400--$7,400
Travel$5,591--$5,591
Fees for Services Accounting$1,753$1,322-$3,075
Insurance$2,761--$2,761
Conferences and Meetings$2,185--$2,185
Depreciation Depletion$1,621$336-$1,957
Fees for Services Other$1,259--$1,259
Information Technology$1,051$55-$1,106
Total Functional Expenses$215,885$24,948$0$240,833
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“William moon 21 church st treadwell, ny 13753”

Form 990, Page 6, Part VI, Line 11B

“Copy furnished ansd discussed”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Delaware Support & Services Inc
EIN
81-0653899
Phone
6077463163
Address
95 MAIN ST, DELHI, NY 13753

Signing Officer

Name
Victor C Ronovech
Title
Exec Director
Phone
6077463163
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Odonnell
Formed
2004
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
4
Employees
22

Preparer

Firm
Island Business Services
Address
351 COUNTY HIGHWAY 21, WALTON, NY 13856
Preparer
Michael Ripa Ea
Phone
6078656029
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Misc supplies to achieve goals”

Form 990, Part XI, Line 9

“13,551 TOTAL 13,551”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM MOON 21 CHURCH ST TREADWELL, NY 13753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY FURNISHED ANSD DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt413,551 TOTAL 13,551
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR C RONOVECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077463163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE SUPPORT & SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0810653899
ReturnHeader/Filer/PhoneNum06077463163
ReturnHeader/Filer/USAddress/AddressLine1Txt095 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043759006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLAND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 COUNTY HIGHWAY 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013856
ReturnHeader/PreparerPersonGrp/PhoneNum06078656029
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RIPA EA
ReturnHeader/ReturnTs02016-08-15T08:13:34-05:00
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
$36,141
Liabilities
$5,128
Net assets
$31,013
Revenue
$236,060
Expenses
$240,833
Net income
-$4,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.89$0.93$0.04
2023Summary only. Only limited summary data is available for this year.$0.13$0.04$0.74$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.70$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$0.64$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.04$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.19$0.09$1.01$1.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.18$1.29$1.12$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.02$1.39$1.69$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.36$2.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$3.35$3.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.11$0.21$3.11$3.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits