Civic Intelligence

Del Norte Association For

EIN 23-7346346 • 501(c)3 • Crescent City, CA

Profile

Provide services for the developmentally disabled

PO Box 1025Crescent City, CA 95531
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,146,523

Up $246,733 (+27%) from 2023

Liabilities

Up

$47,131

Up $31,061 (+193%) from 2023

Net Assets

Up

$1,099,392

Up $215,672 (+24%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$1,168,738

Up $171,324 (+17%) from 2023

Expenses

Up

$966,773

Up $54,980 (+6.0%) from 2023

Net Income

Up

$201,965

Up $116,344 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $754,269Liabilities 2011: $134,195Net Assets 2011: $620,0742011Assets 2012: $761,160Liabilities 2012: $118,518Net Assets 2012: $642,6422012Assets 2013: $596,776Liabilities 2013: $102,007Net Assets 2013: $494,7692013Assets 2014: $507,293Liabilities 2014: $86,046Net Assets 2014: $421,2472014Assets 2015: $418,144Liabilities 2015: $70,274Net Assets 2015: $347,8702015Assets 2016: $425,393Liabilities 2016: $44,407Net Assets 2016: $380,9862016Assets 2017: $515,181Liabilities 2017: $21,487Net Assets 2017: $493,6942017Assets 2018: $640,000Liabilities 2018: $21,851Net Assets 2018: $618,1492018Assets 2019: $669,048Liabilities 2019: $30,269Net Assets 2019: $638,7792019Assets 2020: $702,655Liabilities 2020: $13,812Net Assets 2020: $688,8432020Assets 2021: $738,913Liabilities 2021: $40,871Net Assets 2021: $698,0422021Assets 2022: $837,780Liabilities 2022: $39,081Net Assets 2022: $798,6992022Assets 2023: $899,790Liabilities 2023: $16,070Net Assets 2023: $883,7202023Assets 2024: $1,146,523Liabilities 2024: $47,131Net Assets 2024: $1,099,3922024

Highlighted filing

2024

Assets$1,146,523
Liabilities$47,131
Net Assets$1,099,392
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $443,1792011Expenses 2012: $420,6362012Expenses 2013: $421,7872013Revenue 2014: $332,175Expenses 2014: $415,517Net Income 2014: -$83,3422014Revenue 2015: $331,166Expenses 2015: $404,808Net Income 2015: -$73,6422015Revenue 2016: $438,897Expenses 2016: $417,687Net Income 2016: $21,2102016Revenue 2017: $582,601Expenses 2017: $461,043Net Income 2017: $121,5582017Revenue 2018: $730,060Expenses 2018: $596,530Net Income 2018: $133,5302018Revenue 2019: $620,563Expenses 2019: $587,485Net Income 2019: $33,0782019Revenue 2020: $675,353Expenses 2020: $625,593Net Income 2020: $49,7602020Revenue 2021: $728,666Expenses 2021: $720,388Net Income 2021: $8,2782021Revenue 2022: $911,668Expenses 2022: $810,990Net Income 2022: $100,6782022Revenue 2023: $997,414Expenses 2023: $911,793Net Income 2023: $85,6212023Revenue 2024: $1,168,738Expenses 2024: $966,773Net Income 2024: $201,9652024

Highlighted filing

2024

Revenue$1,168,738
Expenses$966,773
Net Income$201,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,523
Liabilities
$47,131
Net assets
$1,099,392
Revenue
$1,168,738
Expenses
$966,773
Net income
$201,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.17$0.97$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.00$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.91$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.73$0.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.33$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.33$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.49$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,168,738
Mission and Program Overview

Mission

Provide services for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,883$425,010▲ $207,127
Savings and Temporary Cash Investments$356,619$360,102▲ $3,483
Land, Buildings, and Equipment, Net$238,784$240,649▲ $1,865
Accounts Receivable$76,335$109,680▲ $33,345
Prepaid Expenses and Deferred Charges$7,558$7,534▼ $24
Total Assets$899,790$1,146,523▲ $246,733
Other Assets Total$2,611$3,548▲ $937
Liabilities
Accounts Payable and Accrued Expenses$16,070$47,131▲ $31,061
Total Liabilities$16,070$47,131▲ $31,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,720$1,099,392▲ $215,672
Total Net Assets Fund Balance$883,720$1,099,392▲ $215,672
Total Liabilities and Net Assets / Fund Balance$899,790$1,146,523▲ $246,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,819$116,727$253,546
Land$103,830-$103,830
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dianne BennettPresident
Pam LouyDirector
Diane DickeyExecutive Di
Janette MuldoonSecretary
Dennis LouyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,818
Program Service Revenue
$0
Investment Income
$4,305
Other Revenue
$615
Change in Net Assets
$201,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,694
Other Expenses$92,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,226--$806,226
Payroll Taxes$67,268--$67,268
Insurance$21,855--$21,855
Fees for Services Accounting-$14,876-$14,876
All Other Expenses$5,280$4,088-$9,368
Occupancy-$8,659-$8,659
Depreciation Depletion$1,122$5,191-$6,313
Other Expenses$4,674$5,882-$4,674
Travel$2,544--$2,544
Pension Plan Contributions-$1,200-$1,200
Fees for Services Other$125--$125
Office Expenses-$5-$5
Total Functional Expenses$920,538$46,235$0$966,773
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
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A review is conducted by the board prior to approval and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request with approval from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Del Norte Association for
EIN
23-7346346
Phone
7074654720
Address
PO BOX 1025, CRESCENT CITY, CA 95531

Signing Officer

Name
Diane Dickey
Title
Executive Director
Phone
7074654720
Signed
2024-10-17

Organization Details

Principal Officer
Diane Dickey
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Matthew M Wakefield
Phone
7074649591
Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS CONDUCTED BY THE BOARD PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0966773
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146523
IRS990/TravelGrp/ProgramServicesAmt02544
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074654720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0237346346
ReturnHeader/Filer/PhoneNum07074654720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02024-11-07T11:09:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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