Civic Intelligence

Delaware Retail Council Inc

990EZ • Fiscal year 2014 • EIN 51-0329122

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
1201 N Orange Street No 200Wilmington, DE 19801-1167

(302) 655-7221

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,104

Down $1,810 (-46%) from 2013

Net Assets

Up

$2,104

Up $8,740 (+132%) from 2013

Liabilities

Down

$0

Down $10,550 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Down

$9,045

Down $5,635 (-38%) from 2013

Expenses

Down

$305

Down $76 (-20%) from 2013

Net Income

Down

$8,740

Down $5,559 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$2,104
Liabilities$0
Net Assets$2,104
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$9,045
Expenses$305
Net Income$8,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$9,045
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BRENNANBoard Member - Chair/Part--$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

Filer Name
Delaware Retail Council Inc
EIN
51-0329122
Phone
3026557221
Address
1201 N ORANGE STREET NO 200, WILMINGTON, DE 19801-1167

Signing Officer

Name
A Richard Heffron
Title
President
Phone
3026557221
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gunnip & Company
Address
2751 CENTERVILLE ROAD SUITE 300, WILMINGTON, DE 19808
Preparer
Robert D Mosch Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: de retail council. Amount: 300.”

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

“Description: miscellaneous. Amount: 305.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from state chamber of commerce. Beg. Of year amount: 0. End of year amount: 415.”

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

“Description: due to de state chamber of commerce. Beg. Of year amount: 10,550. End of year amount: 0.”

Raw XML Appendix138 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/BusinessNameLine1Txt0DE RETAIL COUNCILINC
IRS990EZ/BooksInCareOfDetail/PhoneNum03026557221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 N ORANGE STREET SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0198011167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08740
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02104
IRS990EZ/GrossReceiptsAmt09045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02104
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-
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0415
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0305
IRS990EZ/OtherRevenueTotalAmt0300
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/BOYAmt010550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0305
IRS990EZ/TotalRevenueAmt09045
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DE RETAIL COUNCIL. AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM STATE CHAMBER OF COMMERCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO DE STATE CHAMBER OF COMMERCE. BEG. OF YEAR AMOUNT: 10,550. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A RICHARD HEFFRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026557221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE RETAIL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510329122
ReturnHeader/Filer/PhoneNum03026557221
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 N ORANGE STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198011167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNIP & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 CENTERVILLE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MOSCH JR
ReturnHeader/ReturnTs02015-11-12T08:13:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104
Liabilities
$0
Net assets
$2,104
Revenue
$9,045
Expenses
$305
Net income
$8,740
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. 2014 filings • 501(c)6 • <$500k nonprofits