Civic Intelligence

Servicing Contractors Association of Greater Delaware Valley Inc

990 • Fiscal year 2013 • EIN 23-7084267

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

2250 Hickory RoadRoom/Suite 10019462

(610) 940-4999

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-3.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,545,470

No earlier filing loaded for comparison.

Net Assets

$1,478,405

No earlier filing loaded for comparison.

Liabilities

$67,065

No earlier filing loaded for comparison.

Revenue

$376,316

No earlier filing loaded for comparison.

Expenses

$390,647

No earlier filing loaded for comparison.

Net Income

-$14,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,545,470Liabilities 2013: $67,065Net Assets 2013: $1,478,4052013Assets 2014: $1,646,953Liabilities 2014: $115,076Net Assets 2014: $1,531,8772014Assets 2015: $1,540,045Liabilities 2015: $109,620Net Assets 2015: $1,430,4252015Assets 2016: $1,646,293Liabilities 2016: $116,679Net Assets 2016: $1,529,6142016

Highlighted filing

2013

Assets$1,545,470
Liabilities$67,065
Net Assets$1,478,405

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $376,316Expenses 2013: $390,647Net Income 2013: -$14,3312013Revenue 2014: $440,941Expenses 2014: $403,444Net Income 2014: $37,4972014Revenue 2015: $472,442Expenses 2015: $445,837Net Income 2015: $26,6052015Revenue 2016: $451,180Expenses 2016: $422,607Net Income 2016: $28,5732016

Highlighted filing

2013

Revenue$376,316
Expenses$390,647
Net Income-$14,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,154,883
Mission and Program Overview

Mission

Servicing contractors association of greater delaware valley, inc. Is a not for profit corporation that benefits the profitable growth of the servicing contracting industry. The assoc. Sponsors and assists various programs which promote the industry and benefit its members and their employees and is funded by annual membership dues plus contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,428,183$1,457,209▲ $29,026
Accounts Receivable$58,249$59,170▲ $921
Savings and Temporary Cash Investments$52,752$19,798▼ $32,954
Land, Buildings, and Equipment, Net$10,617$7,938▼ $2,679
Prepaid Expenses and Deferred Charges$1,303$1,355▲ $52
Total Assets$1,551,104$1,545,470▼ $5,634
Liabilities
Accounts Payable and Accrued Expenses$58,600$55,865▼ $2,735
Other Liabilities$6,000$6,000→ $0
Deferred Revenue$5,400$5,200▼ $200
Total Liabilities$70,000$67,065▼ $2,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,104$1,478,405▼ $2,699
Total Net Assets Fund Balance$1,481,104$1,478,405▼ $2,699
Total Liabilities and Net Assets / Fund Balance$1,551,104$1,545,470▼ $5,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,938$5,459$13,397
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert VeightPresident
Edward R QuinnAlt Director
Joe CarangoAlt Director
Richard PerosaAlt Director
Gene ZakDirector
Harry JamesDirector
JOSEPH A O'HAREDirector
Peter CiminoDirector
Robert E RebstockDirector
Robert LimaDirector
Stephen J WilliamsDirector
Thomas DempseyDirector
Thomas H GrazianoDirector
Tony GreenerDirector
Timothy J BrinkExecutive V.
Add AndersonSecretary
John TorokTreasurer
Robert BaranowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,814
Investment Income
$27,502
Other Revenue
$0
Change in Net Assets
$-14,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,313
Revenue Not Reported on Financial Statements
$-18,997
Revenue Not Reported on Form 990
$-7,365
Other Revenue Adjustments
$-18,997
Total Revenue per Audited Statements
$387,948
Total Revenue per Form 990
$376,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$182,000-$182,000
Conferences and Meetings$102,236--$102,236
Fees for Services Legal-$9,199-$9,199
Fees for Services Accounting-$5,740-$5,740
All Other Expenses$3,365$2,000-$5,365
Office Expenses-$3,464-$3,464
Other Expenses$3,000--$3,000
Depreciation Depletion$2,680--$2,680
Insurance-$1,272-$1,272
Advertising$960$35-$995
Total Functional Expenses$186,937$203,710$0$390,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,647
Total Expenses per Audited Statements$390,647
Total Expenses per Form 990$390,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dowdell Scholarship Fund$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Directors are electeed by the members and governing body in accordance with the associations by-laws

Form 990, Page 6, Part VI, Line 7B

Decisions requiring board and or member approval are determined in accordance with the organizations by-laws

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive committee prior to submission.

Form 990, Page 6, Part VI, Line 12C

In order to regularly and consistently monitor the conflict of interest policy, the policy is submitted each year to each board member who is then required to complete and sign and acknowledgement of receipt of the policy and respond in writing if such board member is aware of any actual or potential conflict of interest. Pursuant to the the written conflict of interest policy, each board member is required to disclose all actual and potential conflicts to the president and/or the executive vice president of the organization. Disinterested members of the organization are empowered to make a determination as to whether a conflict exists and what subsequent action is to be taken.

Form 990, Page 6, Part VI, Line 15A

The organization has no employees. Administrative services are provided by the mechanical contractors association on a monthly fee arrangement.

Form 990, Page 6, Part VI, Line 15B

The organization has no employees. Administrative services are provided by the mechanical contractors association on a monthly fee arrangement.

Form 990, Page 6, Part VI, Line 19

UPON SPECIFIC REQUEST

Filing and Contact Details

Filer

EIN
23-7084267
Phone
6109404999

Signing Officer

Name
Tim Brink
Title
Executive VP
Phone
6109404999
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Brink
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
William Fegley
Phone
6108257400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Servicing contractors association of greater delaware valley, inc. Is a not for profit corporation that benefits the profitable growth of the servicing contracting industry. The assoc. Sponsors and assists various programs which promote the industry and benefit its members and their employees and is funded by annual membership dues plus contributions.

Form 990, Page 2, Part III, Line 4A

Skilled service mechanics.

Form 990, Page 2, Part III, Line 4D

During the year, the association furthered its exempt purposes to engage in any lawful act or activity for which nonprofit corporations may be organized under the nonprofit corporation law of 1972, including without limiting the foregoing, to provide the necessary machinery to negotiate collective bargaining agreements specifically covering the conditions of employment, wages, training programs, upgrading of procedures and all other subjects which benefit the profitable growth of the service business of the members, and to administer industry funds, joint apprenticeship funds and further the availability of skilled service mechanics.

Form 990, Part XI, Line 9

Gross losses adjusted on investment sales 18,997

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Gross losses adjusted on investment sales -18,997

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IRS990/MissionDesc0SERVICING CONTRACTORS ASSOCIATION OF GREATER DELAWARE VALLEY, INC. IS A NOT FOR PROFIT CORPORATION THAT BENEFITS THE PROFITABLE GROWTH OF THE SERVICING CONTRACTING INDUSTRY. THE ASSOC. SPONSORS AND ASSISTS VARIOUS PROGRAMS WHICH PROMOTE THE INDUSTRY AND BENEFIT ITS MEMBERS AND THEIR EMPLOYEES AND IS FUNDED BY ANNUAL MEMBERSHIP DUES PLUS CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18997
IRS990/NetUnrlzdGainsLossesInvstAmt0-7365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OfficeExpensesGrp/TotalAmt03464
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018997
IRS990/OtherExpensesGrp/Desc0DUES - MSCA
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELL EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt043823
IRS990/OtherExpensesGrp/ProgramServicesAmt115483
IRS990/OtherExpensesGrp/ProgramServicesAmt215390
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
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IRS990/OtherExpensesGrp/TotalAmt115483
IRS990/OtherExpensesGrp/TotalAmt215390
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0TIMOTHY J BRINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR, THE ASSOCIATION FURTHERED ITS EXEMPT PURPOSES TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF 1972, INCLUDING WITHOUT LIMITING THE FOREGOING, TO PROVIDE THE NECESSARY MACHINERY TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS SPECIFICALLY COVERING THE CONDITIONS OF EMPLOYMENT, WAGES, TRAINING PROGRAMS, UPGRADING OF PROCEDURES AND ALL OTHER SUBJECTS WHICH BENEFIT THE PROFITABLE GROWTH OF THE SERVICE BUSINESS OF THE MEMBERS, AND TO ADMINISTER INDUSTRY FUNDS, JOINT APPRENTICESHIP FUNDS AND FURTHER THE AVAILABILITY OF SKILLED SERVICE MECHANICS.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt019798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013397
IRS990ScheduleD/ExpensesSubtotalAmt0390647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOWDELL SCHOLARSHIP FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18997
IRS990ScheduleD/RevenueNotReportedAmt0-7365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18997
IRS990ScheduleD/RevenueSubtotalAmt0395313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS LOSSES ADJUSTED ON INVESTMENT SALES -18,997
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07938
IRS990ScheduleD/TotalExpensesPerForm990Amt0390647
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990ScheduleD/TotalRevenuePerForm990Amt0376316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICING CONTRACTORS ASSOCIATION OF GREATER DELAWARE VALLEY, INC. IS A NOT FOR PROFIT CORPORATION THAT BENEFITS THE PROFITABLE GROWTH OF THE SERVICING CONTRACTING INDUSTRY. THE ASSOC. SPONSORS AND ASSISTS VARIOUS PROGRAMS WHICH PROMOTE THE INDUSTRY AND BENEFIT ITS MEMBERS AND THEIR EMPLOYEES AND IS FUNDED BY ANNUAL MEMBERSHIP DUES PLUS CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SKILLED SERVICE MECHANICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR, THE ASSOCIATION FURTHERED ITS EXEMPT PURPOSES TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF 1972, INCLUDING WITHOUT LIMITING THE FOREGOING, TO PROVIDE THE NECESSARY MACHINERY TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS SPECIFICALLY COVERING THE CONDITIONS OF EMPLOYMENT, WAGES, TRAINING PROGRAMS, UPGRADING OF PROCEDURES AND ALL OTHER SUBJECTS WHICH BENEFIT THE PROFITABLE GROWTH OF THE SERVICE BUSINESS OF THE MEMBERS, AND TO ADMINISTER INDUSTRY FUNDS, JOINT APPRENTICESHIP FUNDS AND FURTHER THE AVAILABILITY OF SKILLED SERVICE MECHANICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ELECTEED BY THE MEMBERS AND GOVERNING BODY IN ACCORDANCE WITH THE ASSOCIATIONS BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS REQUIRING BOARD AND OR MEMBER APPROVAL ARE DETERMINED IN ACCORDANCE WITH THE ORGANIZATIONS BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN ORDER TO REGULARLY AND CONSISTENTLY MONITOR THE CONFLICT OF INTEREST POLICY, THE POLICY IS SUBMITTED EACH YEAR TO EACH BOARD MEMBER WHO IS THEN REQUIRED TO COMPLETE AND SIGN AND ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY AND RESPOND IN WRITING IF SUCH BOARD MEMBER IS AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. PURSUANT TO THE THE WRITTEN CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS TO THE PRESIDENT AND/OR THE EXECUTIVE VICE PRESIDENT OF THE ORGANIZATION. DISINTERESTED MEMBERS OF THE ORGANIZATION ARE EMPOWERED TO MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NO EMPLOYEES. ADMINISTRATIVE SERVICES ARE PROVIDED BY THE MECHANICAL CONTRACTORS ASSOCIATION ON A MONTHLY FEE ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NO EMPLOYEES. ADMINISTRATIVE SERVICES ARE PROVIDED BY THE MECHANICAL CONTRACTORS ASSOCIATION ON A MONTHLY FEE ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROSS LOSSES ADJUSTED ON INVESTMENT SALES 18,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01481104
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102250 HICKORY ROAD SUITE 100
IRS990/USAddress/City0PLYMOUTH MEETING
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019462
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0WWW.MCAEPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BRINK

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