Civic Intelligence

Delaware Valley Insulation and Abatement Contractors Association Inc

990EZ • Fiscal year 2014 • EIN 23-6296975

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

1700 Market Street No 3100Philadephia, PA 19103

(215) 563-2400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$197,472

Down $5,089 (-2.5%) from 2013

Net Assets

Down

$197,472

Down $5,089 (-2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$152,822

Up $33,049 (+28%) from 2013

Expenses

Up

$157,911

Up $2,712 (+1.7%) from 2013

Net Income

Up

-$5,089

Up $30,337 (+86%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $293,622Liabilities 2011: $0Net Assets 2011: $293,6222011Assets 2012: $237,987Liabilities 2012: $0Net Assets 2012: $237,9872012Assets 2013: $202,561Liabilities 2013: $0Net Assets 2013: $202,5612013Assets 2014: $197,472Liabilities 2014: $0Net Assets 2014: $197,4722014Assets 2015: $193,209Liabilities 2015: $0Net Assets 2015: $193,2092015Assets 2016: $201,393Liabilities 2016: $0Net Assets 2016: $201,3932016Assets 2017: $263,784Liabilities 2017: $0Net Assets 2017: $263,7842017Assets 2018: $241,062Liabilities 2018: $0Net Assets 2018: $241,0622018Assets 2019: $263,016Liabilities 2019: $0Net Assets 2019: $263,0162019Assets 2020: $258,780Liabilities 2020: $0Net Assets 2020: $258,7802020Assets 2021: $292,221Liabilities 2021: $0Net Assets 2021: $292,2212021Assets 2022: $294,152Liabilities 2022: $0Net Assets 2022: $294,1522022Assets 2023: $220,539Liabilities 2023: $0Net Assets 2023: $220,5392023Assets 2024: $213,558Liabilities 2024: $0Net Assets 2024: $213,5582024

Highlighted filing

2014

Assets$197,472
Liabilities$0
Net Assets$197,472

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $135,651Expenses 2011: $201,048Net Income 2011: -$65,3972011Revenue 2012: $125,884Expenses 2012: $181,519Net Income 2012: -$55,6352012Revenue 2013: $119,773Expenses 2013: $155,199Net Income 2013: -$35,4262013Revenue 2014: $152,822Expenses 2014: $157,911Net Income 2014: -$5,0892014Revenue 2015: $157,537Expenses 2015: $161,800Net Income 2015: -$4,2632015Revenue 2016: $160,549Expenses 2016: $152,365Net Income 2016: $8,1842016Revenue 2017: $195,683Expenses 2017: $133,292Net Income 2017: $62,3912017Revenue 2018: $142,646Expenses 2018: $165,368Net Income 2018: -$22,7222018Revenue 2019: $151,456Expenses 2019: $129,502Net Income 2019: $21,9542019Revenue 2020: $137,785Expenses 2020: $142,021Net Income 2020: -$4,2362020Revenue 2021: $150,311Expenses 2021: $116,870Net Income 2021: $33,4412021Revenue 2022: $137,974Expenses 2022: $136,043Net Income 2022: $1,9312022Revenue 2023: $129,335Expenses 2023: $202,948Net Income 2023: -$73,6132023Revenue 2024: $141,755Expenses 2024: $148,736Net Income 2024: -$6,9812024

Highlighted filing

2014

Revenue$152,822
Expenses$157,911
Net Income-$5,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$152,822
Mission and Program Overview

Mission

To advance the interests of the insulation and asbestos abatement industries and to provide communication with related unions.

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE INTERESTS OF THE INSULATION AND ASBESTO'S INDUSTRIES AND TO PROVIDE COMMUNICATION WITH RELATED UNIONS.$0$157,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ROGERSPresident-$0--
JERRY MCCAFFREYVice President-$0--
MIKE FORMICASecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Valley Insulation and Abatement
EIN
23-6296975
Phone
2155632400
Address
1700 MARKET STREET NO 3100, PHILADEPHIA, PA 19103

Signing Officer

Name
Damian Lavelle
Title
President
Phone
2155632400
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Nicholas J Crocetti
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 238.

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt085213
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM A DENMARK ESQUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02155632400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0JACOBY DONNER PC 1700 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 3100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADEPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072698
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197472
IRS990EZ/GrossReceiptsAmt0152822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0152584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FORMICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE INTERESTS OF THE INSULATION AND ASBESTOS ABATEMENT INDUSTRIES AND TO PROVIDE COMMUNICATION WITH RELATED UNIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE INTERESTS OF THE INSULATION AND ASBESTO'S INDUSTRIES AND TO PROVIDE COMMUNICATION WITH RELATED UNIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157911
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0157911
IRS990EZ/TotalProgramServiceExpensesAmt0157911
IRS990EZ/TotalRevenueAmt0152822
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DVIACA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155632400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VALLEY INSULATION AND ABATEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0236296975
ReturnHeader/Filer/PhoneNum02155632400
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 MARKET STREET NO 3100
ReturnHeader/Filer/USAddress/CityNm0PHILADEPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311543240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 PLYMOUTH ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum06108622249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J CROCETTI
ReturnHeader/ReturnTs02015-05-08T08:42:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.42$1.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.29$2.03$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.38$1.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.50$1.17$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.38$1.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.51$1.30$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.43$1.65$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.96$1.33$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.61$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.58$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.53$1.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.20$1.55$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.26$1.82$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.36$2.01$0.65