Civic Intelligence

Delaware Support & Services Inc.

990EZ • Fiscal year 2017 • EIN 81-0653899

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

173%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,249

Up $16,000 (+173%) from 2016

Net Assets

Up

$17,675

Up $16,105 (+1026%) from 2016

Liabilities

Down

$7,574

Down $105 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$128,590

Down $10,844 (-7.8%) from 2016

Expenses

Down

$112,485

Down $56,392 (-33%) from 2016

Net Income

Up

$16,105

Up $45,548 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$25,249
Liabilities$7,574
Net Assets$17,675
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$128,590
Expenses$112,485
Net Income$16,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$128,590
Mission and Program Overview

Mission

Administrative and consulting services for municipalities

Program Services

DescriptionGrantsExpenses
PROGRAMS TO HELP THE AGEING AND OTHER SOCIAL SERVICE PROGRAMS THROUGH ADMINSITRATIVE AND CONSULTING SERVICES FOR MUNICIPALITIES-$105,610
MISC SUPPLIES TO ACHIEVE GOALS-$44
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR EDELDirector-$0--
WILLIAM MOONDirector-$0--
VICTOR C RONOVECHChairman-$0--
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
James Odonnell
Title
Exec Director
Phone
6077463163
Signed
2018-04-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses promotion 150 telephone 2,564 software 775 supplies 2,605 legacy cards 276 isp 2,000 reimbursment 3,089 conference/ education 1,603 travel 276 general 1,018 workman compensation 1,002 non-investment depreciation 87 total 15,445”

Form 990-ez, Part II, Line 24

“33,088 33,088 less accumulated depreciation 32,473 32,560 total 615 528”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,679 7,574”

Form 990-ez, Part III, Line 31

“Misc supplies to achieve goals”

Raw XML Appendix132 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/PersonNm0JAMES ODONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06077463163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 HALF OTSEGO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025249
IRS990EZ/GrossReceiptsAmt0128590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017675
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR EDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR C RONOVECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0528
IRS990EZ/OtherExpensesTotalAmt015445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATIVE AND CONSULTING SERVICES FOR MUNICIPALITIES
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt0128556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO HELP THE AGEING AND OTHER SOCIAL SERVICE PROGRAMS THROUGH ADMINSITRATIVE AND CONSULTING SERVICES FOR MUNICIPALITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISC SUPPLIES TO ACHIEVE GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112485
IRS990EZ/TotalProgramServiceExpensesAmt0105654
IRS990EZ/TotalRevenueAmt0128590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0128556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128556
IRS990ScheduleA/TotalSupportAmt0128556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 150 TELEPHONE 2,564 SOFTWARE 775 SUPPLIES 2,605 LEGACY CARDS 276 ISP 2,000 REIMBURSMENT 3,089 CONFERENCE/ EDUCATION 1,603 TRAVEL 276 GENERAL 1,018 WORKMAN COMPENSATION 1,002 NON-INVESTMENT DEPRECIATION 87 TOTAL 15,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,088 33,088 LESS ACCUMULATED DEPRECIATION 32,473 32,560 TOTAL 615 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,679 7,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC SUPPLIES TO ACHIEVE GOALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ODONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077463163
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F14B832D817A39F8AA6F9CDAF1870877FFBC0ACD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB65E10928F400A208C9E308119A03DA4690C838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.237.97.127
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:16
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RIPA EA
ReturnHeader/ReturnTs02018-11-13T09:28:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,249
Liabilities
$7,574
Net assets
$17,675
Revenue
$128,590
Expenses
$112,485
Net income
$16,105
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
2017Detailed filing. Detailed filing data is available for this year.$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