Civic Intelligence

Scdl Inc

990EZ • Fiscal year 2013 • EIN 02-0585959

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

P O Box 1681Saint Peters, MO 63376

(636) 448-9132

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$10,634

Down $1,372 (-11%) from 2011

Net Assets

Down

$10,634

Down $1,372 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$24,924

Down $2,158 (-8.0%) from 2011

Expenses

Up

$23,805

Up $1,539 (+6.9%) from 2011

Net Income

Down

$1,119

Down $3,697 (-77%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $7,190Liabilities 2010: $0Net Assets 2010: $7,1902010Assets 2011: $12,006Liabilities 2011: $0Net Assets 2011: $12,0062011Assets 2013: $10,634Liabilities 2013: $0Net Assets 2013: $10,6342013Assets 2014: $6,774Liabilities 2014: $0Net Assets 2014: $6,7742014

Highlighted filing

2013

Assets$10,634
Liabilities$0
Net Assets$10,634

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $35,949Expenses 2010: $32,100Net Income 2010: $3,8492010Revenue 2011: $27,082Expenses 2011: $22,266Net Income 2011: $4,8162011Revenue 2013: $24,924Expenses 2013: $23,805Net Income 2013: $1,1192013Revenue 2014: $18,164Expenses 2014: $22,023Net Income 2014: -$3,8592014

Highlighted filing

2013

Revenue$24,924
Expenses$23,805
Net Income$1,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$24,924
Mission and Program Overview

Mission

Promote amatuer dart sports

Program Services

DescriptionGrantsExpenses
PROMOTE STEEL TIP DART COMPETITION IN THE GREATER ST CHARLES MO AREA THRU ORGANIZED AMATUER LEAGUE PLAY 3 LEAGUE SESSIONS PER YEAR WITH AWARD BANQUETS-$23,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK JONESPresident-$0--
DAVE MAXWELLVice President-$0--
MELISSA SLADESecretary-$0--
STACY HOLLRAHTreasurer-$0--
FRED DOERING IIISargent At Arms-$0--
MARGARET HEMSATHMember At Large-$0--
DRU ATTERBERRYMember At Large-$0--
JUSTIN HILLIKERMember At Large-$0--
CHUCK KINCAIDBar Owner Rep-$0--
DAVID RACEScorekeeper-$0--
ANGIE MAXWELLPast President-$0--
DUANNE TIMMERMANAdo Representative-$0--
DAVID SULLIVANYouth Director-$0--
Filing and Contact Details

Filer

EIN
02-0585959

Signing Officer

Name
Derrick Jones
Title
President
Phone
6364489132
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Darrell Hackmann
Phone
6364770829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTELEPHONE & INTERNET 643WEBSITE SUPPORT & MAINTENANCE 252BANQUET EXPENSES 11,716TROPHIES 3,182DUES TO MEMBER ORGANIZATIONS 495TOURNAMENT EXPENSES 415PROFESSIONAL FEES 200BANK FEES 132UNCATAGORIZED EXPENSES 246YOUTH EXPENSES 92ROUNDING (1)

Raw XML Appendix163 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/PhoneNum06364489132
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED DOERING III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADO REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12YOUTH DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATUER DART SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCDL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEPHONE & INTERNET 643WEBSITE SUPPORT & MAINTENANCE 252BANQUET EXPENSES 11,716TROPHIES 3,182DUES TO MEMBER ORGANIZATIONS 495TOURNAMENT EXPENSES 415PROFESSIONAL FEES 200BANK FEES 132UNCATAGORIZED EXPENSES 246YOUTH EXPENSES 92ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06364489132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCDL INC
ReturnHeader/Filer/BusinessNameControlTxt0SCDL
ReturnHeader/Filer/EIN0020585959
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1681
ReturnHeader/Filer/USAddress/City0SAINT PETERS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203315577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alliance Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105055 Highway N Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cottleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063304
ReturnHeader/PreparerPersonGrp/PhoneNum06364770829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL HACKMANN
ReturnHeader/ReturnTs02014-05-21T11:51:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings