Civic Intelligence

Delaware Valley Insulation and Abatement Contractors Association Inc

990EZ • Fiscal year 2017 • EIN 23-6296975

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.DVIACA.ORG
8 Penn Center 1628 Jfk Blvd No 1803Philadephia, PA 19103

(215) 330-5704

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$263,784

Up $62,391 (+31%) from 2016

Net Assets

Up

$263,784

Up $62,391 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$195,683

Up $35,134 (+22%) from 2016

Expenses

Down

$133,292

Down $19,073 (-13%) from 2016

Net Income

Up

$62,391

Up $54,207 (+662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$263,784
Liabilities$0
Net Assets$263,784
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$195,683
Expenses$133,292
Net Income$62,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$195,683
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
THE ASSOCIATION ASSISTS THE MEMBERSHIP IN THE COLLECTIVEBARGAINING NEGOTIATIONS WITH THE LOCAL UNION CHAPTERS TOASSIST THE MEMBERS IN OBTAINING AGREEMENTS WHOSE TERMSALLOW THE MEMBERS TO COMPETE EFFECTIVELY IN THE MARKETPLACEWHILE PROVIDING FOR THEIR EMPLOYEES.$0$133,292
THE ASSOCIATION MONITORS AND OVERSEES THE APPRENTICETRAINING PROGRAM AND RECOMMENDS THE INTRODUCTION OF NEWSKILLS AND TECHNIQUES INTO THE PROGRAM TO ENSURE A CONSTANTINFLUX OF NEWLY TRAINED AND SKILLED WORKERS INTO THEINDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN FOLEYPresidentPT$0--
ARTHUR SWEENEYVice PresidentPT$0--
HARRY MOORESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delaware Valley Insulation and Abatement
EIN
23-6296975
Phone
2153305704
Address
8 PENN CENTER 1628 JFK BLVD NO 1803, PHILADEPHIA, PA 19103

Signing Officer

Name
Stephen Foley
Title
President
Phone
2153305704
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
James D Mahoney
Phone
6108622249
Supplemental Narrative

Additional Explanations

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

“Description: bank interest. Amount: 81.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership dues. Amount: 14,923. Description: contributions. Amount: 11,452. Description: insurance. Amount: 2,574. Description: website. Amount: 720. Description: negotiations. Amount: 823. Total to form 990-ez, line 16: 30,492.”

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt053697
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM A DENMARK ESQUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02153305704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CHARLSON BRABER MCCABE DENMARK
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0EIGHT PENN CENTER 1628 JFK BLVD STE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADEPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt062391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049103
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263784
IRS990EZ/GrossReceiptsAmt0195683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0195602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0STEPHEN FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030492
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE INTERESTS OF THE INSULATION AND ASBESTOS ABATEMENT INDUSTRIES AND TO PROVIDE COMMUNICATION WITH RELATED UNIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION ASSISTS THE MEMBERSHIP IN THE COLLECTIVEBARGAINING NEGOTIATIONS WITH THE LOCAL UNION CHAPTERS TOASSIST THE MEMBERS IN OBTAINING AGREEMENTS WHOSE TERMSALLOW THE MEMBERS TO COMPETE EFFECTIVELY IN THE MARKETPLACEWHILE PROVIDING FOR THEIR EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION MONITORS AND OVERSEES THE APPRENTICETRAINING PROGRAM AND RECOMMENDS THE INTRODUCTION OF NEWSKILLS AND TECHNIQUES INTO THE PROGRAM TO ENSURE A CONSTANTINFLUX OF NEWLY TRAINED AND SKILLED WORKERS INTO THEINDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0133292
IRS990EZ/TotalProgramServiceExpensesAmt0133292
IRS990EZ/TotalRevenueAmt0195683
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DVIACA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 14,923. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 11,452. DESCRIPTION: INSURANCE. AMOUNT: 2,574. DESCRIPTION: WEBSITE. AMOUNT: 720. DESCRIPTION: NEGOTIATIONS. AMOUNT: 823. TOTAL TO FORM 990-EZ, LINE 16: 30,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153305704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VALLEY INSULATION AND ABATEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0236296975
ReturnHeader/Filer/PhoneNum02153305704
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PENN CENTER 1628 JFK BLVD NO 1803
ReturnHeader/Filer/USAddress/CityNm0PHILADEPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B72324DD821F9B363145A28EC3BC93E4A28A8F36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.32.117
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:22:54
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/PreparerPersonNm0JAMES D MAHONEY
ReturnHeader/ReturnTs02018-03-01T19:21:27-06:00
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
$263,784
Liabilities
$0
Net assets
$263,784
Revenue
$195,683
Expenses
$133,292
Net income
$62,391
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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