Civic Intelligence

Danville Area Community Center

990 • Fiscal year 2020 • EIN 24-0860310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.DANVILLEAREACOMMUNITYCENTER.ORG
1041 Liberty StreetDanville, PA 17821

(570) 275-3001

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,716

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,790,589

Down $98,317 (-5.2%) from 2019

Net Assets

Down

$1,381,562

Down $5,775 (-0.4%) from 2019

Liabilities

Down

$409,027

Down $92,542 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$822,701

Down $54,818 (-6.2%) from 2019

Expenses

Down

$741,318

Down $61,583 (-7.7%) from 2019

Net Income

Up

$81,383

Up $6,765 (+9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,013,590Liabilities 2011: $812,408Net Assets 2011: $1,201,1822011Assets 2012: $2,319,177Liabilities 2012: $343,980Net Assets 2012: $1,975,1972012Assets 2013: $2,255,115Liabilities 2013: $418,216Net Assets 2013: $1,836,8992013Assets 2014: $2,174,847Liabilities 2014: $391,475Net Assets 2014: $1,783,3722014Assets 2015: $2,165,181Liabilities 2015: $490,990Net Assets 2015: $1,674,1912015Assets 2016: $2,196,601Liabilities 2016: $525,405Net Assets 2016: $1,671,1962016Assets 2017: $1,935,473Liabilities 2017: $469,721Net Assets 2017: $1,465,7522017Assets 2018: $1,868,461Liabilities 2018: $555,742Net Assets 2018: $1,312,7192018Assets 2019: $1,888,906Liabilities 2019: $501,569Net Assets 2019: $1,387,3372019Assets 2020: $1,790,589Liabilities 2020: $409,027Net Assets 2020: $1,381,5622020Assets 2021: $1,865,670Liabilities 2021: $326,063Net Assets 2021: $1,539,6072021Assets 2022: $1,721,256Liabilities 2022: $327,312Net Assets 2022: $1,393,9442022Assets 2023: $2,638,985Liabilities 2023: $346,736Net Assets 2023: $2,292,2492023Assets 2024: $2,772,472Liabilities 2024: $340,020Net Assets 2024: $2,432,4522024

Highlighted filing

2020

Assets$1,790,589
Liabilities$409,027
Net Assets$1,381,562
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $980,6852011Expenses 2012: $1,084,1982012Revenue 2013: $882,921Expenses 2013: $1,021,219Net Income 2013: -$138,2982013Revenue 2014: $998,463Expenses 2014: $1,051,990Net Income 2014: -$53,5272014Revenue 2015: $891,578Expenses 2015: $1,000,759Net Income 2015: -$109,1812015Revenue 2016: $993,600Expenses 2016: $996,595Net Income 2016: -$2,9952016Revenue 2017: $838,349Expenses 2017: $968,946Net Income 2017: -$130,5972017Revenue 2018: $790,606Expenses 2018: $943,639Net Income 2018: -$153,0332018Revenue 2019: $877,519Expenses 2019: $802,901Net Income 2019: $74,6182019Revenue 2020: $822,701Expenses 2020: $741,318Net Income 2020: $81,3832020Revenue 2021: $934,948Expenses 2021: $776,903Net Income 2021: $158,0452021Revenue 2022: $913,271Expenses 2022: $1,058,948Net Income 2022: -$145,6772022Revenue 2023: $2,001,031Expenses 2023: $1,108,294Net Income 2023: $892,7372023Revenue 2024: $1,205,246Expenses 2024: $1,071,044Net Income 2024: $134,2022024

Highlighted filing

2020

Revenue$822,701
Expenses$741,318
Net Income$81,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$887,017
Mission and Program Overview

Mission

SEE ATTACHED

Provides a healthy environment for all where no one is denied membership or access to programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,067$1,620,150▼ $221,917
Cash and Non-Interest-Bearing Accounts$37,400$169,300▲ $131,900
Prepaid Expenses and Deferred Charges$3,208$0▼ $3,208
Accounts Receivable$6,231$1,139▼ $5,092
Total Assets$1,888,906$1,790,589▼ $98,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,058$190,973▼ $13,085
Unsecured Notes Loans Payable$143,571$151,443▲ $7,872
Deferred Revenue$66,465$47,976▼ $18,489
Accounts Payable and Accrued Expenses$63,031$13,032▼ $49,999
Other Liabilities$24,444$5,603▼ $18,841
Total Liabilities$501,569$409,027▼ $92,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,337$1,381,562▼ $5,775
Total Net Assets Fund Balance$1,387,337$1,381,562▼ $5,775
Total Liabilities and Net Assets / Fund Balance$1,888,906$1,790,589▼ $98,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,827$2,363,434$3,916,261
Equipment$54,050$437,270$491,320
Other Land Buildings$10,773$4,772$15,545
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LaubachDirectorFT$62,500$18,216$80,716

Board Members and Trustees

NameTitle
Andy NiedPresident
Erin FitzgeraldVice President
Amanda ManningDirector
Elizabeth ScarlettDirector
John BickhartDirector
John GrabuskyDirector
Laurinda VoelckerDirector
Marti HarrisDirector
Martin WalzerDirector
Mary SnyderDirector
Rawle ClarkDirector
Seth EllisonDirector
Rona HummelFinance Cmte
Laura SpahrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,188
Program Service Revenue
$408,801
Investment Income
$-8,229
Other Revenue
$127,941
All Other Contributions
$176,879
Change in Net Assets
$81,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,414
Salaries, Compensation, and Employee Benefits$364,904
Total Fundraising Expense$34,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,677$50,847$12,712$254,236
Depreciation Depletion$92,133$17,275$5,758$115,166
Occupancy$54,479$33,129$7,867$95,475
Current Officers, Directors, Trustees, and Key Employees$60,537$16,143$4,036$80,716
Insurance$32,462$10,820-$43,282
Payroll Taxes$22,464$5,990$1,498$29,952
Interest-$27,682-$27,682
Fees for Services Accounting-$12,090-$12,090
Other Expenses$8,164$9,814$1,815$9,814
Fees for Services Other-$8,629-$8,629
Office Expenses$3,389$3,389$753$7,531
Advertising$401-$44$445
Total Functional Expenses$502,863$203,972$34,483$741,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,577
Fundraising Direct Expenses$56,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$83,960$83,960-$83,960
Annual Appeal$62,221$62,221-$62,221
Total Events$151,956$151,956$51,260$100,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Custodial Accounts$4,002
Other Liabilities$1,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“The board of directors reviews the form 990 at a regularly scheduled board meeting prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve compensation of management.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the center.”

Filing and Contact Details

Filer

Filer Name
Danville Area Community Center
EIN
24-0860310
Phone
5702753001
Address
1041 LIBERTY STREET, DANVILLE, PA 17821

Signing Officer

Name
Heather Laubach
Title
Operations Director
Phone
5702753001
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Laubach
Formed
1985
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
70

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dacc adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2020, dacc has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. Dacc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Dacc believes it is no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010820
IRS990/InsuranceGrp/ProgramServicesAmt032462
IRS990/InsuranceGrp/TotalAmt043282
IRS990/InterestGrp/ManagementAndGeneralAmt027682
IRS990/InterestGrp/TotalAmt027682
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02805476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01842067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01620150
IRS990/LandBldgEquipCostOrOtherBssAmt04425626
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08270
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DACC IS A NON-PROFIT, COMMUNITY-OWNED FACILITY. THE CENTER PROVIDES A WHOLESOME, HEALTHY ENVIRONMENT AND PLEDGES THAT NO PERSON WILL BE DENIED MEMBERSHIP OR ACCESS TO PROGRAMS. THE DACC PROVIDES FOR MEMBERS OF ALL AGES, A WIDE VARIETY OF PROGRAMS AND SERVICES, AND SPONSORED MEMBERSHIPS FOR THOSE WHO MIGHT OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190973
IRS990/NetAssetsOrFundBalancesBOYAmt01387337
IRS990/NetAssetsOrFundBalancesEOYAmt01381562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07867
IRS990/OccupancyGrp/ManagementAndGeneralAmt033129
IRS990/OccupancyGrp/ProgramServicesAmt054479
IRS990/OccupancyGrp/TotalAmt095475
IRS990/OfficeExpensesGrp/FundraisingAmt0753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OfficeExpensesGrp/ProgramServicesAmt03389
IRS990/OfficeExpensesGrp/TotalAmt07531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19814
IRS990/OtherExpensesGrp/ProgramServicesAmt038157
IRS990/OtherExpensesGrp/ProgramServicesAmt18164
IRS990/OtherExpensesGrp/TotalAmt038157
IRS990/OtherExpensesGrp/TotalAmt118143
IRS990/OtherExpensesGrp/TotalAmt29814
IRS990/OtherLiabilitiesGrp/BOYAmt024444
IRS990/OtherLiabilitiesGrp/EOYAmt05603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05710
IRS990/OtherRevenueTotalAmt05710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05990
IRS990/PayrollTaxesGrp/ProgramServicesAmt022464
IRS990/PayrollTaxesGrp/TotalAmt029952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER LAUBACH
IRS990/PriorPeriodAdjustmentsAmt0-87158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04983
IRS990/PYOtherExpensesAmt0302858
IRS990/PYOtherRevenueAmt015263
IRS990/PYProgramServiceRevenueAmt0629510
IRS990/PYRevenuesLessExpensesAmt074618
IRS990/PYSalariesCompEmpBnftPaidAmt0500043
IRS990/PYTotalExpensesAmt0802901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081383
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MISCELLANEOUS - 2016 AMOUNT: $ 11,603. 2017 AMOUNT: $ 13,899. 2018 AMOUNT: $ 11,629. 2019 AMOUNT: $ 9,492. 2020 AMOUNT: $ 5,710. GROSS FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 4,343. NET FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 101,531. GAMING RECEIPTS - 2019 AMOUNT: $ 11,270. RENTAL INCOME - 2020 AMOUNT: $ 20,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt02076980
IRS990ScheduleA/SubstantialContributorsTotAmt017504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094484
IRS990ScheduleA/TotalSupportAmt02284967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01552827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02363434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03916261
IRS990ScheduleD/EquipmentGrp/BookValueAmt054050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTODIAL ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DACC ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2020, DACC HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. DACC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DACC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,589
Liabilities
$409,027
Net assets
$1,381,562
Revenue
$822,701
Expenses
$741,318
Net income
$81,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.43$1.21$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.29$2.00$1.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.93$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.39$0.88$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.56$1.31$0.79$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$0.84$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.53$1.67$0.99$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.67$0.89$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.84$0.88$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.34$1.98$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.81$1.20$0.98