Civic Intelligence

Catskill Development Foundation Inc.

990 • Fiscal year 2016 • EIN 05-0577881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileDCECENTER.COM
5 1/2 Main StreetDelhi, NY 13753

(607) 746-9710

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$52,446

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$831,106

Down $491,305 (-37%) from 2015

Net Assets

Down

$592,776

Down $483,646 (-45%) from 2015

Liabilities

Down

$238,330

Down $7,659 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$55,538

Down $1,110 (-2.0%) from 2015

Expenses

Up

$85,828

Up $7,629 (+9.8%) from 2015

Net Income

Down

-$30,290

Down $8,739 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,054,755Liabilities 2011: $149,808Net Assets 2011: $904,9472011Assets 2012: $1,451,580Liabilities 2012: $264,860Net Assets 2012: $1,186,7202012Assets 2013: $1,405,874Liabilities 2013: $253,588Net Assets 2013: $1,152,2862013Assets 2014: $1,359,583Liabilities 2014: $252,760Net Assets 2014: $1,106,8232014Assets 2015: $1,322,411Liabilities 2015: $245,989Net Assets 2015: $1,076,4222015Assets 2016: $831,106Liabilities 2016: $238,330Net Assets 2016: $592,7762016Assets 2017: $647,282Liabilities 2017: $72,582Net Assets 2017: $574,7002017Assets 2018: $629,694Liabilities 2018: $68,593Net Assets 2018: $561,1012018Assets 2019: $607,363Liabilities 2019: $57,858Net Assets 2019: $549,5052019Assets 2020: $618,218Liabilities 2020: $51,890Net Assets 2020: $566,3282020Assets 2021: $687,398Liabilities 2021: $100,603Net Assets 2021: $586,7952021Assets 2022: $700,950Liabilities 2022: $97,657Net Assets 2022: $603,2932022Assets 2023: $739,078Liabilities 2023: $94,204Net Assets 2023: $644,8742023Assets 2024: $753,842Liabilities 2024: $91,669Net Assets 2024: $662,1732024Assets 2025: $739,824Liabilities 2025: $87,809Net Assets 2025: $652,0152025

Highlighted filing

2016

Assets$831,106
Liabilities$238,330
Net Assets$592,776
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $236,109Expenses 2011: $74,311Net Income 2011: $161,7982011Revenue 2012: $357,734Expenses 2012: $75,961Net Income 2012: $281,7732012Revenue 2013: $98,704Expenses 2013: $133,138Net Income 2013: -$34,4342013Revenue 2014: $43,039Expenses 2014: $88,502Net Income 2014: -$45,4632014Revenue 2015: $56,648Expenses 2015: $78,199Net Income 2015: -$21,5512015Revenue 2016: $55,538Expenses 2016: $85,828Net Income 2016: -$30,2902016Revenue 2017: $56,069Expenses 2017: $74,145Net Income 2017: -$18,0762017Revenue 2018: $42,172Expenses 2018: $55,396Net Income 2018: -$13,2242018Revenue 2019: $70,180Expenses 2019: $81,776Net Income 2019: -$11,5962019Revenue 2020: $71,937Expenses 2020: $56,570Net Income 2020: $15,3672020Revenue 2021: $96,307Expenses 2021: $75,840Net Income 2021: $20,4672021Revenue 2022: $94,384Expenses 2022: $77,886Net Income 2022: $16,4982022Revenue 2023: $68,116Expenses 2023: $26,535Net Income 2023: $41,5812023Revenue 2024: $65,923Expenses 2024: $48,624Net Income 2024: $17,2992024Revenue 2025: $55,757Expenses 2025: $65,915Net Income 2025: -$10,1582025

Highlighted filing

2016

Revenue$55,538
Expenses$85,828
Net Income-$30,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$55,538
Mission and Program Overview

Mission

The mission of the catskill development foundation. Inc. Is to increase the employment opportunities available to residents, in this area, by attracting, retaining and training new and existing businesses. Further it is the purpose of this foundation to promote the economic welfare, tourism opportunities and properity of delaware county inhabitants and to actively promote, attact, encourage and develop recreation, econmically sound commerce and industry.

The mission of the catskill development foundation, inc. Is to increase the employment opportunities available to residents, in this area, by attracting, retaining, and training new and existing businesses. Further, it is the purpose of this foundation to promote the economic welfare, tourism opportunities, and property of delaware county inhabitants and to actively promote, attract, encourage, and develop recreation, economically sound commerce, and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,305,439$814,204▼ $491,235
Accounts Receivable$4,665$10,400▲ $5,735
Cash and Non-Interest-Bearing Accounts$9,325$4,123▼ $5,202
Intangible Assets$2,982$0▼ $2,982
Total Assets$1,322,411$831,106▼ $491,305
Other Assets Total$0$2,379▲ $2,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,689$229,738▲ $23,049
Unsecured Notes Loans Payable$37,000--
Deferred Revenue-$5,800-
Other Liabilities$2,300$2,792▲ $492
Total Liabilities$245,989$238,330▼ $7,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,422$592,776▼ $483,646
Total Net Assets Fund Balance$1,076,422$592,776▼ $483,646
Total Liabilities and Net Assets / Fund Balance$1,322,411$831,106▼ $491,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,159$162,428$775,587
Land$200,000-$200,000
Other Land Buildings$1,045$86,640$87,685
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Ray PucciSecretary$52,446$52,446

Board Members and Trustees

NameTitle
James ThomsonChairperson
Glenn NealisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,870
Investment Income
$0
Other Revenue
$4,668
Change in Net Assets
$-30,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,600
Total Revenue per Audited Statements
$61,138
Total Revenue per Form 990
$55,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,247--$39,247
Occupancy$7,075--$7,075
Interest$6,424--$6,424
Insurance$4,523--$4,523
Fees for Services Other-$4,200-$4,200
Other Expenses$3,677$2,215-$3,677
All Other Expenses$2,270$460-$2,730
Total Functional Expenses$78,953$6,875$0$85,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,428
Expenses per Audited Statements$85,828
Total Expenses per Form 990$85,828
Expenses Not Reported on Form 990$5,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,853
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$2,379
Due to Chamber$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Management and signing officers review 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy,and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catskill Development Foundation Inc
EIN
05-0577881
Phone
6077469710
Address
5 1/2 MAIN STREET, DELHI, NY 13753

Signing Officer

Name
Ray Pucci
Title
Secretary
Phone
6077469710
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on write down of building for sale -453,356.”

FORM 990, PART XII, LINE 2C:

“No changes made in the year ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0604291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355218
IRS990ScheduleA/Total509Grp/TotalAmt0604291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775587
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05600
IRS990ScheduleD/DonatedServicesUseFcltsAmt05600
IRS990ScheduleD/ExpensesNotReportedAmt05600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAMBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814204
IRS990ScheduleD/TotalExpensesPerForm990Amt085828
IRS990ScheduleD/TotalLiabilityAmt02792
IRS990ScheduleD/TotalRevenuePerForm990Amt055538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND SIGNING OFFICERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY,AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON WRITE DOWN OF BUILDING FOR SALE -453,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES MADE IN THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELAWARE COUNTY CHAMBER OF COMMERCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150626801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 1/2 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0831106
IRS990/TotalAssetsGrp/BOYAmt01322411
IRS990/TotalAssetsGrp/EOYAmt0831106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078953
IRS990/TotalFunctionalExpensesGrp/TotalAmt085828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245989
IRS990/TotalLiabilitiesEOYAmt0238330
IRS990/TotalLiabilitiesGrp/BOYAmt0245989
IRS990/TotalLiabilitiesGrp/EOYAmt0238330
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IRS990/TotalOtherCompensationAmt07836
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IRS990/TotalProgramServiceRevenueAmt050870
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IRS990/TotalRevenueGrp/ExclusionAmt04668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050870
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01076422
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037000
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DCECENTER.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/Filer/PhoneNum06077469710
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$831,106
Liabilities
$238,330
Net assets
$592,776
Revenue
$55,538
Expenses
$85,828
Net income
-$30,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.06$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.09$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.07$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.04$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$0.06$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.08$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.15$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.45$0.26$1.19$0.36$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$0.24$0.07$0.16