API DC Properties Inc

990EZ • Fiscal year 2023 • EIN 20-4747722

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile WWW.PAYROLL.ORG

660 North Main Avenue 100San Antonio, TX 78205

(210) 226-4600

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Higher top officer pay than 82% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $110,743 (-100%) from 2022

Net Assets

Down

Down $110,743 (-100%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Flat

Flat from 2022

Expenses

Down

Down $839 (-100%) from 2022

Net Income

Up $839 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2023

Assets$0

Liabilities$0

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$0

Expenses$0

Net Income$0

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 15, 2024
Return Version: 2023v5.1
Gross Receipts: $0

Mission and Program Overview

Mission

To hold title of real estate for another exempt organization.

Program Services

Description	Grants	Expenses
TO HOLD TITLE OF REAL ESTATE IN DC AREA FOR ANOTHER EXEMPT ORGANIZATION.	-	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL MADDUX	Executive Director	-	$0	-	-
TAMMY TRASCHER	Secretary	-	$0	-	-
CURTIS TATUM	Vice President And Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: API DC Properties Inc
EIN: 20-4747722
Phone: 2102264600
Address: 660 NORTH MAIN AVENUE 100, SAN ANTONIO, TX 78205

Signing Officer

Name: Daniel J Maddux
Title: Executive Director
Signed: 2024-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Forvis Mazars LLP
Address: 135 West 50th Street, New York, NY 10020
Preparer: Aaron Shapiro
Phone: 2128127000

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 Net Assets Change

“Transfer of net assets to american payroll institute - -110743;”

Form 990-EZ, Part II, Line 24B Other Assets

“Intercompany receivables - boy:107789,eoy:0;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“To hold title of real estate for another exempt organization.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MS KATHLEEN BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2102264600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	660 NORTH MAIN AVENUE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	110743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	2954
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	110743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	110743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANIEL MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TAMMY TRASCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CURTIS TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT AND TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	107789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-110743
IRS990EZ/OtherExpensesTotalAmt	0	0
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HOLD TITLE OF REAL ESTATE FOR ANOTHER EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HOLD TITLE OF REAL ESTATE IN DC AREA FOR ANOTHER EXEMPT ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	DC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	0
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	0
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PAYROLL.ORG
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	TRANSFER OF NET ASSETS WITHOUT DONOR RESTRICTIONS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	0	2023-05-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	0	133124063
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	0	110743
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt	0	501(c)(6)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt	0	BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm	0	American Payroll Institute Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt	0	660 North Main Avenue Suite 100
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm	0	SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd	0	TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd	0	78205
IRS990ScheduleN/EmployeeOfSuccessor2Ind	0	true
IRS990ScheduleN/OwnerOfSuccessor2Ind	0	true
IRS990ScheduleN/ReceiveCompensation2Ind	0	false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt	0	DANIEL MADDUX, TAMMY TRASCHER, AND CURTIS TATUM ARE THE EXISTING EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND SENIOR DIRECTOR OF FEDERAL PR COMPLIANCE, RESPECTIVELY, OF AMERICAN PAYROLL INSTITUTE. THE TRANSFER OF NET ASSETS OCCURED BETWEEN RELATED ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt	1	DANIEL MADDUX, TAMMY TRASCHER, AND CURTIS TATUM ARE THE EXISTING EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND SENIOR DIRECTOR OF FEDERAL PR COMPLIANCE, RESPECTIVELY, OF AMERICAN PAYROLL INSTITUTE. THE TRANSFER OF NET ASSETS OCCURED BETWEEN RELATED ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt	2	DANIEL MADDUX, TAMMY TRASCHER, AND CURTIS TATUM ARE THE EXISTING EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND SENIOR DIRECTOR OF FEDERAL PR COMPLIANCE, RESPECTIVELY, OF AMERICAN PAYROLL INSTITUTE. THE TRANSFER OF NET ASSETS OCCURED BETWEEN RELATED ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule N, Part II, Line 2a Interested person is a director or trustee of transferee org.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule N, Part II, Line 2b Interested person is an employee of ind. contractor of transferee org.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule N, Part II, Line 2c Interested person who became an owner of transferee org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TRANSFER OF NET ASSETS TO AMERICAN PAYROLL INSTITUTE - -110743;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INTERCOMPANY RECEIVABLES - BOY:107789,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO HOLD TITLE OF REAL ESTATE FOR ANOTHER EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 20 Net Assets Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24b Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANIEL J MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	API DC Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	APID
ReturnHeader/Filer/EIN	0	204747722
ReturnHeader/Filer/PhoneNum	0	2102264600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	660 NORTH MAIN AVENUE 100
ReturnHeader/Filer/USAddress/CityNm	0	SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	135 West 50th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10020
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2128127000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Aaron Shapiro
ReturnHeader/ReturnTs	0	2024-11-15T12:45:03+00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $0
Expenses: $0
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.00	$0.01	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$3.06	$0.84	$2.22
2020Detailed filing. Detailed filing data is available for this year.	$5.93	$7.43	$1.50	$1.64	$0.93	$0.71
2019Detailed filing. Detailed filing data is available for this year.	$6.22	$8.42	$2.21	$1.35	$1.10	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$6.50	$8.96	$2.46	$0.48	$0.08	$0.40
2017Detailed filing. Detailed filing data is available for this year.	$6.79	$9.65	$2.86	$0.24	$0.98	$0.74
2016Detailed filing. Detailed filing data is available for this year.	$6.60	$8.72	$2.12	$0.24	$0.84	$0.60
2015Detailed filing. Detailed filing data is available for this year.	$6.50	$8.02	$1.52	$0.31	$0.77	$0.47
2014Detailed filing. Detailed filing data is available for this year.	$6.22	$7.27	$1.05	$0.49	$0.74	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$6.42	$7.22	$0.80	$0.16	$0.00	$0.16
2012Summary only. Only limited summary data is available for this year.	$6.65	$7.29	$0.64	$0.20	$0.00	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.68	$7.52	$0.84		$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.99	$7.92	$0.93		$0.00