Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2018 • EIN 23-1689892

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.cadcom.org

View Organization Page

113 E Main StreetNorristown, PA 19401

(610) 277-6363

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,340

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,116,180

Down $140,587 (-11%) from 2017

Net Assets

Up

$917,509

Up $97,264 (+12%) from 2017

Liabilities

Down

$198,671

Down $237,851 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$1,819,230

Down $532,554 (-23%) from 2017

Expenses

Down

$1,721,966

Down $629,050 (-27%) from 2017

Net Income

Up

$97,264

Up $96,496 (+12565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,122,279Liabilities 2011: $1,509,283Net Assets 2011: $612,9962011Assets 2012: $1,861,588Liabilities 2012: $1,312,003Net Assets 2012: $549,5852012Assets 2013: $1,639,187Liabilities 2013: $1,106,003Net Assets 2013: $533,1842013Assets 2014: $1,506,197Liabilities 2014: $1,064,169Net Assets 2014: $442,0282014Assets 2015: $1,492,973Liabilities 2015: $622,368Net Assets 2015: $870,6052015Assets 2016: $1,447,621Liabilities 2016: $628,144Net Assets 2016: $819,4772016Assets 2017: $1,256,767Liabilities 2017: $436,522Net Assets 2017: $820,2452017Assets 2018: $1,116,180Liabilities 2018: $198,671Net Assets 2018: $917,5092018Assets 2019: $1,179,898Liabilities 2019: $181,805Net Assets 2019: $998,0932019Assets 2020: $1,184,534Liabilities 2020: $186,318Net Assets 2020: $998,2162020Assets 2021: $1,420,796Liabilities 2021: $470,343Net Assets 2021: $950,4532021Assets 2022: $3,474,447Liabilities 2022: $2,569,821Net Assets 2022: $904,6262022Assets 2023: $1,140,462Liabilities 2023: $406,919Net Assets 2023: $733,5432023Assets 2024: $1,970,709Liabilities 2024: $192,805Net Assets 2024: $1,777,9042024

Highlighted filing

2018

Assets$1,116,180
Liabilities$198,671
Net Assets$917,509
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,132,042Expenses 2011: $4,091,841Net Income 2011: $40,2012011Revenue 2012: $3,679,972Expenses 2012: $3,696,829Net Income 2012: -$16,8572012Expenses 2013: $2,439,0422013Revenue 2014: $2,481,767Expenses 2014: $2,542,871Net Income 2014: -$61,1042014Revenue 2015: $2,334,321Expenses 2015: $2,274,875Net Income 2015: $59,4462015Revenue 2016: $2,365,098Expenses 2016: $2,373,326Net Income 2016: -$8,2282016Revenue 2017: $2,351,784Expenses 2017: $2,351,016Net Income 2017: $7682017Revenue 2018: $1,819,230Expenses 2018: $1,721,966Net Income 2018: $97,2642018Revenue 2019: $1,515,245Expenses 2019: $1,434,661Net Income 2019: $80,5842019Revenue 2020: $1,302,459Expenses 2020: $1,302,336Net Income 2020: $1232020Revenue 2021: $5,805,977Expenses 2021: $5,853,740Net Income 2021: -$47,7632021Revenue 2022: $9,701,447Expenses 2022: $9,747,274Net Income 2022: -$45,8272022Revenue 2023: $10,392,562Expenses 2023: $10,563,645Net Income 2023: -$171,0832023Revenue 2024: $8,904,033Expenses 2024: $7,859,672Net Income 2024: $1,044,3612024

Highlighted filing

2018

Revenue$1,819,230
Expenses$1,721,966
Net Income$97,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,819,230
Mission and Program Overview

Mission

To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, rental and utility bills assistance and other community based programs.

To provide direct services to the poor and to combat poverty for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,046$540,414▲ $66,368
Savings and Temporary Cash Investments$371,669$336,574▼ $35,095
Accounts Receivable$383,319$212,286▼ $171,033
Prepaid Expenses and Deferred Charges$19,786$25,006▲ $5,220
Cash and Non-Interest-Bearing Accounts$397$300▼ $97
Total Assets$1,256,767$1,116,180▼ $140,587
Other Assets Total$7,550$1,600▼ $5,950
Liabilities
Deferred Revenue$125,439$125,439→ $0
Accounts Payable and Accrued Expenses$276,083$73,232▼ $202,851
Mortgage Notes Payable Secured by Investment Property$35,000--
Total Liabilities$436,522$198,671▼ $237,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$461,685$481,072▲ $19,387
Unrestricted Net Assets$358,560$436,437▲ $77,877
Total Net Assets Fund Balance$820,245$917,509▲ $97,264
Total Liabilities and Net Assets / Fund Balance$1,256,767$1,116,180▼ $140,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,054$349,747$877,801
Equipment$3,216$289,051$292,267
Other Land Buildings$3,705$30,386$34,091
Land$5,439-$5,439
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeatonExecutive DirectorFT$90,123$7,217$97,340

Board Members and Trustees

NameTitle
Harvey PortnerPresident
Teresa HaleemVice President
Angus LoveDirector
Ben HynesDirector
Cynthia MillerDirector
Hakim JonesDirector
Lauren HughesDirector
Maritza SantiagoDirector
Michele BurghDirector
Samuel RodriguezDirector
Tiffany WashingtonDirector
Valeria BullockDirector
Karen WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,616
Program Service Revenue
$51,005
Investment Income
$299
Other Revenue
$6,310
All Other Contributions
$196,833
Change in Net Assets
$97,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$24,978Wawa
Books and Publications$10,616The Molina Foundation
Clothing and Household Goods$6,120MEN'S WEARHOUSE
Total Noncash Contributions$41,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,819,230
Total Revenue per Form 990
$1,819,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,048
Salaries, Compensation, and Employee Benefits$829,918
Total Fundraising Expense$47,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,548$38,405$19,764$589,717
Fees for Services Other$143,132$14,569$4,856$162,557
Current Officers, Directors, Trustees, and Key Employees$24,772$69,361$4,954$99,087
Occupancy$63,983$15,458$2,199$81,640
Other Employee Benefits$60,957$7,821$2,674$71,452
Other Expenses$57,707$8,934$2,918$69,559
All Other Expenses$62,159$3,732$656$66,547
Payroll Taxes$52,254$9,697$2,323$64,274
Insurance$46,763$8,608$2,010$57,381
Fees for Services Accounting$29,200$5,475$1,825$36,500
Office Expenses$19,695$9,481$1,441$30,617
Depreciation Depletion$20,682$6,050$843$27,575
Conferences and Meetings$8,219$1,149$323$9,691
Travel$5,724$1,245$274$7,243
Pension Plan Contributions$5,034$135$219$5,388
Advertising$4,395$67$20$4,482
Fees for Services Legal-$1,661-$1,661
Interest-$459-$459
Total Functional Expenses$1,472,360$202,307$47,299$1,721,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,966
Total Expenses per Audited Statements$1,721,966
Total Expenses per Form 990$1,721,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,310
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, line 11B

“Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing.”

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

“Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting.”

Form 990, Part VI, Section C, line 19

“Documents of the Organization are available for review by appoinment during regular hours of operation.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Community Action
EIN
23-1689892
Phone
6102776363
Address
113 E Main Street, Norristown, PA 19401

Signing Officer

Name
Rick Beaton
Title
Executive Director
Phone
2152776363
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Beaton
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
0

Preparer

Firm
Berkowitz & Berkowitz CPAs
Address
501 Office Center Drive Suite 2, Fort Washington, PA 19034
Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2018. The Organization believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 518 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02010
IRS990/InsuranceGrp/ManagementAndGeneralAmt08608
IRS990/InsuranceGrp/ProgramServicesAmt046763
IRS990/InsuranceGrp/TotalAmt057381
IRS990/InterestGrp/ManagementAndGeneralAmt0459
IRS990/InterestGrp/TotalAmt0459
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540414
IRS990/LandBldgEquipCostOrOtherBssAmt01209598
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, weatherization of homes to lower utility bills and other community based programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0820245
IRS990/NetAssetsOrFundBalancesEOYAmt0917509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02199
IRS990/OccupancyGrp/ManagementAndGeneralAmt015458
IRS990/OccupancyGrp/ProgramServicesAmt063983
IRS990/OccupancyGrp/TotalAmt081640
IRS990/OfficeExpensesGrp/FundraisingAmt01441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09481
IRS990/OfficeExpensesGrp/ProgramServicesAmt019695
IRS990/OfficeExpensesGrp/TotalAmt030617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071452
IRS990/OtherExpensesGrp/Desc0Weatherization Material
IRS990/OtherExpensesGrp/Desc1Direct Program Expenses
IRS990/OtherExpensesGrp/Desc2Food Program Purchases
IRS990/OtherExpensesGrp/Desc3Equipment Lease & Maint
IRS990/OtherExpensesGrp/FundraisingAmt02918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08934
IRS990/OtherExpensesGrp/ProgramServicesAmt0189505
IRS990/OtherExpensesGrp/ProgramServicesAmt175720
IRS990/OtherExpensesGrp/ProgramServicesAmt270911
IRS990/OtherExpensesGrp/ProgramServicesAmt357707
IRS990/OtherExpensesGrp/TotalAmt0189505
IRS990/OtherExpensesGrp/TotalAmt175720
IRS990/OtherExpensesGrp/TotalAmt270911
IRS990/OtherExpensesGrp/TotalAmt369559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09697
IRS990/PayrollTaxesGrp/ProgramServicesAmt052254
IRS990/PayrollTaxesGrp/TotalAmt064274
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05034
IRS990/PensionPlanContributionsGrp/TotalAmt05388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025006
IRS990/PrincipalOfficerNm0RICK BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REACH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124345
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services Program-Provides outreach & referral services, case management, employment opportunities and administration of other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787464
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Resources-Provides surplus commodities and emergency foods through local food cupboards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117607
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02294248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt01393975
IRS990/PYOtherRevenueAmt0-6285
IRS990/PYProgramServiceRevenueAmt063540
IRS990/PYRevenuesLessExpensesAmt0768
IRS990/PYSalariesCompEmpBnftPaidAmt0957041
IRS990/PYTotalExpensesAmt02351016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02351784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02294248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02336966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02285434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02427911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02305141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011649700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt011649700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02294248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02336966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02285434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02427911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02305141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011649700
IRS990ScheduleA/TotalSupportAmt011701625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877801
IRS990ScheduleD/EquipmentGrp/BookValueAmt03216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01819230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2018. The Organization believes it is no longer subject to income tax examinations for years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540414
IRS990ScheduleD/TotalExpensesPerForm990Amt01721966
IRS990ScheduleD/TotalRevenuePerForm990Amt01819230

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,180
Liabilities
$198,671
Net assets
$917,509
Revenue
$1,819,230
Expenses
$1,721,966
Net income
$97,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$8.90$7.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$10.4$10.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.57$0.90$9.70$9.75$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.47$0.95$5.81$5.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.52$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.82$1.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.63$0.82$2.37$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$2.33$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.44$2.48$2.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.11$0.53$2.44
2012Summary only. Only limited summary data is available for this year.$1.86$1.31$0.55$3.68$3.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.51$0.61$4.13$4.09$0.04