Civic Intelligence

Delaware County Industrial Development Corporation

990EZ • Fiscal year 2023 • EIN 23-6430313

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
2 West Baltimore Avenue 200Media, PA 19063

(610) 566-2225

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

111.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

253%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$177,764

Up $1,715 (+1.0%) from 2022

Net Assets

Up

-$44,633

Up $1,715 (+3.7%) from 2022

Liabilities

Flat

$222,397

Flat from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$1,992

Up $1,428 (+253%) from 2022

Expenses

Up

$277

Up $6 (+2.2%) from 2022

Net Income

Up

$1,715

Up $1,422 (+485%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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 2023: $177,764Liabilities 2023: $222,397Net Assets 2023: -$44,6332023Assets 2024: $181,106Liabilities 2024: $222,497Net Assets 2024: -$41,3912024

Highlighted filing

2023

Assets$177,764
Liabilities$222,397
Net Assets-$44,633
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20KRevenue 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 2019: $489Expenses 2019: $459Net Income 2019: $302019Revenue 2020: $450Expenses 2020: $748Net Income 2020: -$2982020Revenue 2022: $564Expenses 2022: $271Net Income 2022: $2932022Revenue 2023: $1,992Expenses 2023: $277Net Income 2023: $1,7152023Revenue 2024: $3,350Expenses 2024: $108Net Income 2024: $3,2422024

Highlighted filing

2023

Revenue$1,992
Expenses$277
Net Income$1,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,992
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$277
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK G TOMLISONChairman-$0--
DAVID N SCIOCCHETTIPresident-$0--
FRANCIS J CATANIA ESQVice President-$0--
J PATRICK KILLIANSecretary/Treasurer-$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--
ALEX CHARLTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Industrial Development
EIN
23-6430313
Phone
6105662225
Address
2 WEST BALTIMORE AVENUE 200, MEDIA, PA 19063

Signing Officer

Name
Laura Goodrich Cairns
Title
Executive Director
Phone
6105662225
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Leitzell & Economidis Pc
Address
90 S NEWTOWN STREET RD STE 10, NEWTOWN SQUARE, PA 19073
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 1,992.”

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

“Description: bank service charge. Amount: 277.”

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: 221,897. End of year amount: 221,897.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK G TOMLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID N SCIOCCHETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J PATRICK KILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4W DAVID ECKARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH MCGINN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALBERT J MELFI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HON DOMINIC F PILEGGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0277
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENCOURAGE AND DEVELOP INDUSTRIAL AND MANUFACTURING ENTERPRISES IN DELAWARE COUNTY, PA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0277
IRS990EZ/TotalProgramServiceExpensesAmt0277
IRS990EZ/TotalRevenueAmt01992
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 277.
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: 221,897. END OF YEAR AMOUNT: 221,897.
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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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GOODRICH CAIRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105662225
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0236430313
ReturnHeader/Filer/PhoneNum06105662225
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WEST BALTIMORE AVENUE 200
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743068464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEITZELL & ECONOMIDIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S NEWTOWN STREET RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019073
ReturnHeader/PreparerPersonGrp/PhoneNum06105665450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STERIANNE C ECONOMIDIS
ReturnHeader/ReturnTs02024-11-01T16:24:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,764
Liabilities
$222,397
Net assets
-$44,633
Revenue
$1,992
Expenses
$277
Net income
$1,715
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
2023Detailed filing. Detailed filing data is available for this year.$1.78$2.22$0.45$0.02$0.00$0.02
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
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