Civic Intelligence

Defense Industry Offset Association

EIN 04-2982768 • 501(c)6 • Canton, MA

Profile

DIOA provides a forum for US defense contractors to meet annually and discuss topics related to the Offset and Industrial participation industry.

7 Sunnyside AveCanton, MA 02021

www.dioa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$172,466

Down $36,174 (-17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$172,466

Down $36,174 (-17%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Up

$98,338

Up $4,303 (+4.6%) from 2024

Expenses

Up

$134,512

Up $47,569 (+55%) from 2024

Net Income

Down

-$36,174

Down $43,266 (-610%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $194,413Liabilities 2011: $02011Assets 2012: $179,947Liabilities 2012: $02012Assets 2013: $168,001Liabilities 2013: $02013Assets 2014: $177,878Liabilities 2014: $02014Assets 2015: $188,724Liabilities 2015: $02015Assets 2016: $201,284Liabilities 2016: $02016Assets 2017: $199,771Liabilities 2017: $02017Assets 2018: $197,122Liabilities 2018: $02018Assets 2019: $188,568Liabilities 2019: $02019Assets 2020: $194,477Liabilities 2020: $02020Assets 2021: $208,831Liabilities 2021: $0Net Assets 2021: $208,8312021Assets 2022: $184,623Liabilities 2022: $0Net Assets 2022: $184,6232022Assets 2023: $201,548Liabilities 2023: $0Net Assets 2023: $201,5482023Assets 2024: $208,640Liabilities 2024: $0Net Assets 2024: $208,6402024Assets 2025: $172,466Liabilities 2025: $0Net Assets 2025: $172,4662025

Highlighted filing

2025

Assets$172,466
Liabilities$0
Net Assets$172,466
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,791Expenses 2011: $61,467Net Income 2011: -$6,6762011Revenue 2012: $49,165Expenses 2012: $63,631Net Income 2012: -$14,4662012Revenue 2013: $46,754Expenses 2013: $58,700Net Income 2013: -$11,9462013Revenue 2014: $58,004Expenses 2014: $48,127Net Income 2014: $9,8772014Revenue 2015: $70,610Expenses 2015: $59,764Net Income 2015: $10,8462015Revenue 2016: $66,903Expenses 2016: $54,343Net Income 2016: $12,5602016Revenue 2017: $74,897Expenses 2017: $76,410Net Income 2017: -$1,5132017Revenue 2018: $76,822Expenses 2018: $79,471Net Income 2018: -$2,6492018Revenue 2019: $77,473Expenses 2019: $86,027Net Income 2019: -$8,5542019Revenue 2020: $88,994Expenses 2020: $83,085Net Income 2020: $5,9092020Revenue 2021: $33,085Expenses 2021: $8,594Net Income 2021: $24,4912021Revenue 2022: $74,377Expenses 2022: $95,395Net Income 2022: -$21,0182022Revenue 2023: $82,002Expenses 2023: $65,077Net Income 2023: $16,9252023Revenue 2024: $94,035Expenses 2024: $86,943Net Income 2024: $7,0922024Revenue 2025: $98,338Expenses 2025: $134,512Net Income 2025: -$36,1742025

Highlighted filing

2025

Revenue$98,338
Expenses$134,512
Net Income-$36,174
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,466
Liabilities
$0
Net assets
$172,466
Revenue
$98,338
Expenses
$134,512
Net income
-$36,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.98$1.35$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.82$0.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.74$0.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.33$0.09$0.24
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$0.89$0.83$0.06
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$0.77$0.86$0.09
2018Summary only. Only limited summary data is available for this year.$1.97$0.00$0.77$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$0.75$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$0.67$0.54$0.13
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.71$0.60$0.11
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$0.58$0.48$0.10
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.47$0.59$0.12
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.49$0.64$0.14
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.55$0.61$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 8, 2026
Return Version
2025v4.0
Gross Receipts
$98,338
Mission and Program Overview

Mission

DIOA provides a forum for US defense contractors to meet annually and discuss topics related to the Offset and Industrial participation industry.

Program Services

DescriptionGrantsExpenses
DIOA provides an annual conference forum for its members to meet and discuss Offset and Industrial Cooperation topics. The 2021 conference was planned to occur but was postponed due to pandemic risk.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian SmithPresident-$0--
Robbie YarbroughVice President-$0--
Michael HalloranTreasurer-$0--
PJ HartBoard Member-$0--
Vincent PanzeraBoard Member-$0--
Jesse TorresBoard Member-$0--
Carmen FellowsBoard Member-$0--
Robert KellyBoard Member-$0--
Kennedy BriggiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Defense Industry Offset Association
EIN
04-2982768
Phone
6177945557
Address
7 Sunnyside Ave, Canton, MA 02021

Signing Officer

Name
michael halloran
Title
treasurer
Phone
6177945557
Signed
2026-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses pertain to annual conference expenses: Event Food and bev costs: $55144 Special event costs: $18515 Transportation: $3000 Admin: $1800 Gifts: $2667 event Deposits: $15000 misc: $4419: Refunds = 2173”

Raw XML Appendix148 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses pertain to annual conference expenses: Event Food and bev costs: $55144 Special event costs: $18515 Transportation: $3000 Admin: $1800 Gifts: $2667 event Deposits: $15000 misc: $4419: Refunds = 2173
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE INDUSTRY OFFSET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0042982768
ReturnHeader/Filer/PhoneNum06177945557
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ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/ReturnTs02026-03-09T16:41:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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