Civic Intelligence

Delaware Retail Council Inc

990EZ • Fiscal year 2013 • EIN 51-0329122

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A
1201 N Orange Street No 20019801-1167

(302) 655-7221

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.72x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

536%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,914

Up $3,299 (+536%) from 2012

Net Assets

Up

-$6,636

Up $14,299 (+68%) from 2012

Liabilities

Down

$10,550

Down $11,000 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

Up

$14,680

Up $5,740 (+64%) from 2012

Expenses

Up

$381

Up $381 from 2012

Net Income

Up

$14,299

Up $5,359 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2011: $675Liabilities 2011: $30,550Net Assets 2011: -$29,8752011Assets 2012: $615Liabilities 2012: $21,550Net Assets 2012: -$20,9352012Assets 2013: $3,914Liabilities 2013: $10,550Net Assets 2013: -$6,6362013Assets 2014: $2,104Liabilities 2014: $0Net Assets 2014: $2,1042014Assets 2015: $2,001Liabilities 2015: $0Net Assets 2015: $2,0012015Assets 2016: $13,756Liabilities 2016: $02016Assets 2017: $22,310Liabilities 2017: $02017Assets 2018: $31,109Liabilities 2018: $3,005Net Assets 2018: $28,1042018Assets 2019: $39,347Liabilities 2019: $2,766Net Assets 2019: $36,5812019Assets 2020: $41,878Liabilities 2020: $1,152Net Assets 2020: $40,7262020Assets 2021: $44,440Liabilities 2021: $667Net Assets 2021: $43,7732021Assets 2022: $32,822Liabilities 2022: $2,3732022Assets 2023: $44,808Liabilities 2023: $46,6112023Assets 2024: $50,783Liabilities 2024: $67,566Net Assets 2024: -$16,7832024

Highlighted filing

2013

Assets$3,914
Liabilities$10,550
Net Assets-$6,636
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20KRevenue 2011: $18,240Expenses 2011: $0Net Income 2011: $18,2402011Revenue 2012: $8,940Expenses 2012: $0Net Income 2012: $8,9402012Revenue 2013: $14,680Expenses 2013: $381Net Income 2013: $14,2992013Revenue 2014: $9,045Expenses 2014: $305Net Income 2014: $8,7402014Revenue 2015: $11,780Expenses 2015: $0Net Income 2015: $11,7802015Revenue 2016: $11,780Expenses 2016: $25Net Income 2016: $11,7552016Revenue 2017: $8,680Expenses 2017: $126Net Income 2017: $8,5542017Revenue 2018: $8,204Expenses 2018: $240Net Income 2018: $7,9642018Revenue 2019: $8,899Expenses 2019: $422Net Income 2019: $8,4772019Revenue 2020: $5,068Expenses 2020: $0Net Income 2020: $5,0682020Revenue 2021: $3,385Expenses 2021: $338Net Income 2021: $3,0472021Revenue 2022: $9,227Expenses 2022: $22,551Net Income 2022: -$13,3242022Revenue 2023: $11,605Expenses 2023: $24,822Net Income 2023: -$13,2172023Revenue 2024: $10,800Expenses 2024: $25,780Net Income 2024: -$14,9802024

Highlighted filing

2013

Revenue$14,680
Expenses$381
Net Income$14,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$14,680
Mission and Program Overview

Mission

To promote retail business and economic development of the retail industry.

Program Services

DescriptionGrantsExpenses
PROMOTION OF RETAIL BUSINESS AND ECONOMIC DEVELOPMENT OF THE RETAIL INDUSTRY$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BRENNANBoard Member - Chair/Part-Time-$0--
RICHARD KENNYBoard Member/Part-Time-$0--
BRET MORRISBoard Member/Part-Time-$0--
MICHAEL S UFFNERBoard Member/Part-Time-$0--
ROBERTA WUTTKEBoard Member/Part-Time-$0--
TOM ZAPFBoard Member/Part-Time-$0--
STEVEN CHAMBLISSBoard Member/Part-Time-$0--
MATT BENEDETTIBoard Member/Part-Time-$0--
Filing and Contact Details

Filer

EIN
51-0329122
Phone
3026557221

Signing Officer

Name
A Richard Heffron
Title
President
Phone
3026557221
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Robert D Mosch Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 381.”

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

“Description: due to de state chamber of commerce. Beg. Of year amount: 21,550. End of year amount: 10,550.”

Raw XML Appendix131 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10DE RETAIL COUNCILINC
IRS990EZ/BooksInCareOfDetail/PhoneNum03026557221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101201 N ORANGE STREET SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0198011167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014299
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03914
IRS990EZ/GrossReceiptsAmt014680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRET MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL S UFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA WUTTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM ZAPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT BENEDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER - CHAIR/PART-TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER/PART-TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER/PART-TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/PART-TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER/PART-TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER/PART-TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER/PART-TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER/PART-TIME
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0381
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE RETAIL BUSINESS AND ECONOMIC DEVELOPMENT OF THE RETAIL INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF RETAIL BUSINESS AND ECONOMIC DEVELOPMENT OF THE RETAIL INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010550
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0381
IRS990EZ/TotalRevenueAmt014680
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO DE STATE CHAMBER OF COMMERCE. BEG. OF YEAR AMOUNT: 21,550. END OF YEAR AMOUNT: 10,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A RICHARD HEFFRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026557221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE RETAIL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510329122
ReturnHeader/Filer/PhoneNum03026557221
ReturnHeader/Filer/USAddress/AddressLine101201 N ORANGE STREET NO 200
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198011167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUNNIP & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102751 CENTERVILLE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MOSCH JR
ReturnHeader/ReturnTs02014-09-09T13:59:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914
Liabilities
$10,550
Net assets
-$6,636
Revenue
$14,680
Expenses
$381
Net income
$14,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$67.6$16.8$10.8$25.8$15.0
2023Summary only. Only limited summary data is available for this year.$44.8$46.6$11.6$24.8$13.2
2022Summary only. Only limited summary data is available for this year.$32.8$2.37$9.23$22.6$13.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.67$43.8$3.39$0.34$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$1.15$40.7$5.07$0.00$5.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$2.77$36.6$8.90$0.42$8.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$3.01$28.1$8.20$0.24$7.96
2017Summary only. Only limited summary data is available for this year.$22.3$0.00$8.68$0.13$8.55
2016Summary only. Only limited summary data is available for this year.$13.8$0.00$11.8$0.03$11.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$11.8$0.00$11.8
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$9.05$0.31$8.74
2013Detailed filing. Detailed filing data is available for this year.$3.91$10.6$6.64$14.7$0.38$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$21.6$20.9$8.94$0.00$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$30.6$29.9$18.2$0.00$18.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits