Civic Intelligence

Dalrc Inc

990 • Fiscal year 2016 • EIN 20-0865759

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

950 Eagles Landing PkwyStockbridge, GA 30281

(678) 583-9706

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-9.0%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$510,348

Down $11,266 (-2.2%) from 2015

Net Assets

Down

$510,348

Down $11,266 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$125,323

Down $5,549 (-4.2%) from 2015

Expenses

Down

$136,589

Down $32,137 (-19%) from 2015

Net Income

Up

-$11,266

Up $26,588 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $641,726Liabilities 2010: $0Net Assets 2010: $641,7262010Assets 2011: $596,668Liabilities 2011: $0Net Assets 2011: $596,6682011Assets 2012: $598,775Liabilities 2012: $0Net Assets 2012: $598,7752012Assets 2013: $585,549Liabilities 2013: $0Net Assets 2013: $585,5492013Assets 2014: $556,705Liabilities 2014: $0Net Assets 2014: $556,7052014Assets 2015: $521,614Liabilities 2015: $0Net Assets 2015: $521,6142015Assets 2016: $510,348Liabilities 2016: $0Net Assets 2016: $510,3482016Assets 2017: $495,181Liabilities 2017: $02017Assets 2018: $487,409Net Assets 2018: $487,4092018Assets 2019: $454,293Net Assets 2019: $454,2932019Assets 2020: $450,240Net Assets 2020: $450,2402020Assets 2021: $467,689Net Assets 2021: $467,6892021Assets 2022: $476,520Net Assets 2022: $476,5202022Assets 2023: $483,934Liabilities 2023: $02023Assets 2024: $483,989Liabilities 2024: $0Net Assets 2024: $483,9892024Assets 2025: $506,403Liabilities 2025: $0Net Assets 2025: $506,4032025

Highlighted filing

2016

Assets$510,348
Liabilities$0
Net Assets$510,348

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $127,2332010Revenue 2011: $49,058Expenses 2011: $94,116Net Income 2011: -$45,0582011Expenses 2012: $119,8352012Revenue 2013: $161,740Expenses 2013: $174,966Net Income 2013: -$13,2262013Revenue 2014: $129,330Expenses 2014: $158,173Net Income 2014: -$28,8432014Revenue 2015: $130,872Expenses 2015: $168,726Net Income 2015: -$37,8542015Revenue 2016: $125,323Expenses 2016: $136,589Net Income 2016: -$11,2662016Revenue 2017: $123,790Expenses 2017: $138,957Net Income 2017: -$15,1672017Revenue 2018: $124,571Expenses 2018: $132,343Net Income 2018: -$7,7722018Revenue 2019: $91,193Expenses 2019: $124,309Net Income 2019: -$33,1162019Revenue 2020: $100,682Expenses 2020: $104,735Net Income 2020: -$4,0532020Revenue 2021: $111,535Expenses 2021: $94,086Net Income 2021: $17,4492021Revenue 2022: $105,289Expenses 2022: $96,458Net Income 2022: $8,8312022Revenue 2023: $109,006Expenses 2023: $101,592Net Income 2023: $7,4142023Revenue 2024: $188,757Expenses 2024: $188,702Net Income 2024: $552024Revenue 2025: $210,771Expenses 2025: $191,019Net Income 2025: $19,7522025

Highlighted filing

2016

Revenue$125,323
Expenses$136,589
Net Income-$11,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$125,323
Mission and Program Overview

Mission

Organization represents and advocates interest of delta airline retirees and survivors members who are unable to otherwise do so

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,346$368,000▼ $29,346
Cash and Non-Interest-Bearing Accounts$124,268$142,348▲ $18,080
Total Assets$521,614$510,348▼ $11,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$521,614$510,348▼ $11,266
Total Net Assets Fund Balance$521,614$510,348▼ $11,266
Total Liabilities and Net Assets / Fund Balance$521,614$510,348▼ $11,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred DisanoVice Chair
Richard EaleyBusiness Manager
Bill BerryMember
Billy DukeMember
Cynthia PearsonMember
Dave GleesonMember
Denny SchmidtMember
Gene WilliamsMember
Mike PodettMember
Roger NixMember
Mike FirsowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,036
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$-11,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,589
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
Conferences and Meetings-$11,886-$11,886
Office Expenses-$8,962-$8,962
Other Expenses-$8,338-$8,338
Advertising$6,839--$6,839
Insurance-$3,126-$3,126
Fees for Services Accounting-$788-$788
Fees for Services Other-$200-$200
Fees for Services Legal-$101-$101
Total Functional Expenses$6,839$129,750$0$136,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The governing party of dalrc inc makes an annual review of all filed tax returns

Conflict of interest policy compliance Part VI line 12C

Members of the board or any other advisors or committee members who have a personal, family, financial or other relationship with an individual applying for assistance shall be considered potentially conflicted and must immediately make known their status of potentially conflicted to the chair or vice-chair. A potentially conflicted individual shall not participate in the approval process of assistance and that individual shall refrain from commenting or advising on the affected application(s) to the board, other advisors or committee members involved in the process unless the potentially conflicted individual has information which would cause the application to be disapproved.

CEO executive director top management comp Part VI line 15A

Neither directors nor officers of dalrc inc shall receive salaries or other compensation for their services as director. However the board will reimburse directors for expenses incurred in the performance of their duties.

Other officer or key employee compensation Part VI line 15B

Neither directors nor officers of rap shall receive salaries or other compensation for their services as director. However the board will reimburse directors for expenses incurred in the performance of their duties.

Form 990 availability to public Part VI line 18

The fiscal and budgetary affairs ofdalrc shall generally be directed by the joint finance committee, who shall develop recommendations for actions and approval by the respective boards of directors. This committee shall annually present a balanced budget for approval by the boards prior to the dalrc annual membership meeting, and monitor performance against the approved budget, developing remedial action as required.

Governing documents etc available to public Part VI line 19

The fiscal and budgetary affairs of dalrc shall generally be directed by the joint finance committee, who shall develop recommendations for actions and approval by the respective boards of directors. This committee shall annually present a balanced budget for approval by the boards prior to the dalrc annual membership meeting, and monitor performance against the approved budget, developing remedial action as required.

Filing and Contact Details

Filer

Filer Name
Dalrc Inc
EIN
20-0865759
Address
950 EAGLES LANDING PKWY, STOCKBRIDGE, GA 30281

Signing Officer

Name
Roger Nix
Title
Member
Phone
6785839706
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ealey
Formed
2007
Legal Domicile
Ga
Voting Board Members
1,000
Independent Board Members
0
Employees
0

Preparer

Firm
Eagle Point Accounting and Tax Inc
Address
810 Jackson Street, Locust Grove, GA 30248
Preparer
Gary a Mosley
Phone
6785839706
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION REPRESENTS AND ADVOCATES INTEREST OF DELTA AIRLINE RETIREES AND SURVIVORS MEMBERS WHO ARE UNABLE TO OTHERWISE DO SO
IRS990/AdvertisingGrp/ProgramServicesAmt06839
IRS990/AdvertisingGrp/TotalAmt06839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD EALEY
IRS990/BooksInCareOfDetail/PhoneNum06785839706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 EAGLES LANDING PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124268
IRS990/CashNonInterestBearingGrp/EOYAmt0142348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011886
IRS990/ConferencesMeetingsGrp/TotalAmt011886
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0287
IRS990/CYOtherExpensesAmt0136589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11266
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125323
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION REPRESENTS AND ADVOCATES INTEREST OF DELTA AIRLINE RETIREES AND SURVIVORS MEMBERS WHO ARE UNABLE TO OTHERWISE DO SO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt06839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0788
IRS990/FeesForServicesAccountingGrp/TotalAmt0788
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesLegalGrp/TotalAmt0101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD EALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER NIX
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED DISANO
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE GLEESON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PODETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE FIRSOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03126
IRS990/InsuranceGrp/TotalAmt03126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125036
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION REPRESENTS AND ADVOCATES INTEREST OF DELTA AIRLINE RETIREES AND SURVIVORS MEMBERS WHO ARE UNABLE TO OTHERWISE DO SO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521614
IRS990/NetAssetsOrFundBalancesEOYAmt0510348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08962
IRS990/OfficeExpensesGrp/TotalAmt08962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1ADMIN ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM INITIATIVES
IRS990/OtherExpensesGrp/Desc3OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38338
IRS990/OtherExpensesGrp/TotalAmt0305
IRS990/OtherExpensesGrp/TotalAmt162327
IRS990/OtherExpensesGrp/TotalAmt233717
IRS990/OtherExpensesGrp/TotalAmt38338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD EALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130374
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0168726
IRS990/PYRevenuesLessExpensesAmt0-37854
IRS990/PYTotalExpensesAmt0168726
IRS990/PYTotalRevenueAmt0130872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03984
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0665223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119654
IRS990ScheduleA/Total509Grp/TotalAmt0665223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669207
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING PARTY OF DALRC INC MAKES AN ANNUAL REVIEW OF ALL FILED TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OR ANY OTHER ADVISORS OR COMMITTEE MEMBERS WHO HAVE A PERSONAL, FAMILY, FINANCIAL OR OTHER RELATIONSHIP WITH AN INDIVIDUAL APPLYING FOR ASSISTANCE SHALL BE CONSIDERED POTENTIALLY CONFLICTED AND MUST IMMEDIATELY MAKE KNOWN THEIR STATUS OF POTENTIALLY CONFLICTED TO THE CHAIR OR VICE-CHAIR. A POTENTIALLY CONFLICTED INDIVIDUAL SHALL NOT PARTICIPATE IN THE APPROVAL PROCESS OF ASSISTANCE AND THAT INDIVIDUAL SHALL REFRAIN FROM COMMENTING OR ADVISING ON THE AFFECTED APPLICATION(S) TO THE BOARD, OTHER ADVISORS OR COMMITTEE MEMBERS INVOLVED IN THE PROCESS UNLESS THE POTENTIALLY CONFLICTED INDIVIDUAL HAS INFORMATION WHICH WOULD CAUSE THE APPLICATION TO BE DISAPPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEITHER DIRECTORS NOR OFFICERS OF DALRC INC SHALL RECEIVE SALARIES OR OTHER COMPENSATION FOR THEIR SERVICES AS DIRECTOR. HOWEVER THE BOARD WILL REIMBURSE DIRECTORS FOR EXPENSES INCURRED IN THE PERFORMANCE OF THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER DIRECTORS NOR OFFICERS OF RAP SHALL RECEIVE SALARIES OR OTHER COMPENSATION FOR THEIR SERVICES AS DIRECTOR. HOWEVER THE BOARD WILL REIMBURSE DIRECTORS FOR EXPENSES INCURRED IN THE PERFORMANCE OF THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FISCAL AND BUDGETARY AFFAIRS OFDALRC SHALL GENERALLY BE DIRECTED BY THE JOINT FINANCE COMMITTEE, WHO SHALL DEVELOP RECOMMENDATIONS FOR ACTIONS AND APPROVAL BY THE RESPECTIVE BOARDS OF DIRECTORS. THIS COMMITTEE SHALL ANNUALLY PRESENT A BALANCED BUDGET FOR APPROVAL BY THE BOARDS PRIOR TO THE DALRC ANNUAL MEMBERSHIP MEETING, AND MONITOR PERFORMANCE AGAINST THE APPROVED BUDGET, DEVELOPING REMEDIAL ACTION AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FISCAL AND BUDGETARY AFFAIRS OF DALRC SHALL GENERALLY BE DIRECTED BY THE JOINT FINANCE COMMITTEE, WHO SHALL DEVELOP RECOMMENDATIONS FOR ACTIONS AND APPROVAL BY THE RESPECTIVE BOARDS OF DIRECTORS. THIS COMMITTEE SHALL ANNUALLY PRESENT A BALANCED BUDGET FOR APPROVAL BY THE BOARDS PRIOR TO THE DALRC ANNUAL MEMBERSHIP MEETING, AND MONITOR PERFORMANCE AGAINST THE APPROVED BUDGET, DEVELOPING REMEDIAL ACTION AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521614
IRS990/TotalAssetsEOYAmt0510348
IRS990/TotalAssetsGrp/BOYAmt0521614
IRS990/TotalAssetsGrp/EOYAmt0510348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510348
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01000
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785839706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALRC INC
ReturnHeader/Filer/BusinessNameControlTxt0DALR
ReturnHeader/Filer/EIN0200865759
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 EAGLES LANDING PKWY
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0158FF90D3F25532C388643407447A7B2153D5AFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0158FF90D3F25532C388643407447A7B2153D5AFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06753412017080yhm5b3s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.72.102
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm010:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle Point Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Locust Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030248
ReturnHeader/PreparerPersonGrp/PhoneNum06785839706
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A MOSLEY
ReturnHeader/ReturnTs02017-03-21T10:13:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.11$1.91$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.89$1.89$0.00
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.77$4.77$1.05$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.68$4.68$1.12$0.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.50$1.01$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.91$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.25$1.32$0.08
2017Summary only. Only limited summary data is available for this year.$4.95$0.00$1.24$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.25$1.37$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.31$1.69$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.29$1.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.62$1.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$1.20
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.49$0.94$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$1.27