Civic Intelligence

Delaware County Industrial Development Corporation

990EZ • Fiscal year 2018 • EIN 23-6430313

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileN/A
100 West 6th Street No 100Media, PA 19063

(610) 566-2225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$174,851

Up $1,603 (+0.9%) from 2016

Net Assets

Down

-$46,415

Down $28,706 (-162%) from 2016

Liabilities

Up

$221,266

Up $30,309 (+16%) from 2016

Revenue And Expenses

Revenue

Up

$489

Up $1 (+0.2%) from 2016

Expenses

Up

$29,101

Up $17,743 (+156%) from 2016

Net Income

Down

-$28,612

Down $17,742 (-163%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $176,277Liabilities 2010: $128,688Net Assets 2010: $47,5892010Assets 2011: $177,080Liabilities 2011: $141,433Net Assets 2011: $35,6472011Assets 2012: $177,607Liabilities 2012: $146,615Net Assets 2012: $30,9922012Assets 2013: $176,478Liabilities 2013: $161,536Net Assets 2013: $14,9422013Assets 2014: $176,880Liabilities 2014: $179,058Net Assets 2014: -$2,1782014Assets 2015: $172,948Liabilities 2015: $179,787Net Assets 2015: -$6,8392015Assets 2016: $173,248Liabilities 2016: $190,957Net Assets 2016: -$17,7092016Assets 2018: $174,851Liabilities 2018: $221,266Net Assets 2018: -$46,4152018Assets 2019: $175,154Liabilities 2019: $221,539Net Assets 2019: -$46,3852019Assets 2020: $175,356Liabilities 2020: $222,039Net Assets 2020: -$46,6832020Assets 2022: $176,049Liabilities 2022: $222,397Net Assets 2022: -$46,3482022Assets 2024: $181,106Liabilities 2024: $222,497Net Assets 2024: -$41,3912024

Highlighted filing

2018

Assets$174,851
Liabilities$221,266
Net Assets-$46,415
Open 2018 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $1,517Expenses 2010: $6,464Net Income 2010: -$4,9472010Revenue 2011: $1,003Expenses 2011: $12,945Net Income 2011: -$11,9422011Revenue 2012: $715Expenses 2012: $5,370Net Income 2012: -$4,6552012Revenue 2013: $9,603Expenses 2013: $25,653Net Income 2013: -$16,0502013Revenue 2014: $589Expenses 2014: $17,709Net Income 2014: -$17,1202014Revenue 2015: $1,492Expenses 2015: $6,153Net Income 2015: -$4,6612015Revenue 2016: $488Expenses 2016: $11,358Net Income 2016: -$10,8702016Revenue 2018: $489Expenses 2018: $29,101Net Income 2018: -$28,6122018Revenue 2019: $489Expenses 2019: $459Net Income 2019: $302019Revenue 2020: $450Expenses 2020: $748Net Income 2020: -$2982020Revenue 2022: $564Expenses 2022: $271Net Income 2022: $2932022Revenue 2024: $3,350Expenses 2024: $108Net Income 2024: $3,2422024

Highlighted filing

2018

Revenue$489
Expenses$29,101
Net Income-$28,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$489
Mission and Program Overview

Mission

To promote, encourage and develop industrial and manufacturing enterprises in delaware county, pa

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE AND DEVELOP INDUSTRIAL AND MANUFACTURING ENTERPRISES IN DELAWARE COUNTY, PA$0$29,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK G TOMLISONChairman-$0--
DAVID N SCIOCCHETTIPresident-$0--
FRANCIS J CATANIA ESQVice President-$0--
J PATRICK KILLIANSecretary/Treasurer-$0--
JOHN COYLEBoard Member-$0--
DR JEROME PARKERBoard Member-$0--
W DAVID ECKARD IIIBoard Member-$0--
JOSEPH MCGINN JRBoard Member-$0--
ALBERT J MELFI JRBoard Member-$0--
THOMAS MOOREBoard Member-$0--
HON DOMINIC F PILEGGIBoard Member-$0--
JOHN D UNANGSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Industrial Development
EIN
23-6430313
Phone
6105662225
Address
100 WEST 6TH STREET NO 100, MEDIA, PA 19063

Signing Officer

Name
J Patrick Killian
Title
Executive Director
Phone
6105662225
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 489.”

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

“Description: administrative services and fees. Amount: 28,052. Description: bank service charge. Amount: 188. Description: legal and accounting. Amount: 861. Total to form 990-ez, line 16: 29,101.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 500. End of year amount: 500. Description: due to economic development oversight board. Beg. Of year amount: 191,852. End of year amount: 220,766.”

Raw XML Appendix167 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/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES AND FEES. AMOUNT: 28,052. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 188. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 861. TOTAL TO FORM 990-EZ, LINE 16: 29,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE TO ECONOMIC DEVELOPMENT OVERSIGHT BOARD. BEG. OF YEAR AMOUNT: 191,852. END OF YEAR AMOUNT: 220,766.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-10-01T14:19:15-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,851
Liabilities
$221,266
Net assets
-$46,415
Revenue
$489
Expenses
$29,101
Net income
-$28,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.22$0.41$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$2.22$0.46$0.01$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.22$0.47$0.00$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.22$0.46$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$2.21$0.46$0.00$0.29$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.91$0.18$0.00$0.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.80$0.07$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.79$0.02$0.01$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.62$0.15$0.10$0.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.47$0.31$0.01$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.41$0.36$0.01$0.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.29$0.48$0.02$0.06$0.05