Civic Intelligence

Delaware Retail Council Inc

990EZ • Fiscal year 2016 • EIN 51-0329122

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

587%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$13,756

Flat from 2016

Net Assets

$13,756

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin100th percentile

Revenue

Flat

$11,780

Flat from 2016

Expenses

Flat

$25

Flat from 2016

Net Income

Flat

$11,755

Flat from 2016

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: $0Net Assets 2016: $13,7562016Assets 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

2016

Assets$13,756
Liabilities$0
Net Assets$13,756
Open 2016 Filing

Operations Trend

Revenue Growth48th 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 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

2016

Revenue$11,780
Expenses$25
Net Income$11,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,780
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BENEDETTIBoard Member-$0--
STEVEN CHAMBLISSBoard Member-$0--
ASHA RIVERSBoard Member-$0--
MISTY REDMANBoard Member-$0--
EVAN TARANTABoard Member-$0--
A RICHARD HEFFRONPresident-$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
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Gunnip & Company
Address
2751 CENTERVILLE ROAD SUITE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 25.”

Raw XML Appendix123 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/BOYAmt02001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011755
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013756
IRS990EZ/GrossReceiptsAmt011780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BENEDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHA RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVAN TARANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5A RICHARD HEFFRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalRevenueAmt011780
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A RICHARD HEFFRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026557221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA027200461CFA0A002F489CD61EDA07FD943C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A36D9F4F67D446D36D34997933DF1512B7D720C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.147.4
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:46:26
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/PreparerPersonNm0MICHAEL A TROLIO
ReturnHeader/ReturnTs02017-10-11T09:06:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,756
Liabilities
$0
Net assets
$13,756
Revenue
$11,780
Expenses
$25
Net income
$11,755
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
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$11.8$0.03$11.8
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