Civic Intelligence

Danville Area Community Center

990 • Fiscal year 2022 • EIN 24-0860310

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.DANVILLEACC.COM
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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,846

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,721,256

Down $144,414 (-7.7%) from 2021

Net Assets

Down

$1,393,944

Down $145,663 (-9.5%) from 2021

Liabilities

Up

$327,312

Up $1,249 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$913,271

Down $21,677 (-2.3%) from 2021

Expenses

Up

$1,058,948

Up $282,045 (+36%) from 2021

Net Income

Down

-$145,677

Down $303,722 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$1,721,256
Liabilities$327,312
Net Assets$1,393,944
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$913,271
Expenses$1,058,948
Net Income-$145,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$924,423
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$1,530,782$1,544,547▲ $13,765
Cash and Non-Interest-Bearing Accounts$305,865$155,559▼ $150,306
Investments Other Securities-$20,084-
Accounts Receivable$20,318$808▼ $19,510
Prepaid Expenses and Deferred Charges-$258-
Total Assets$1,865,670$1,721,256▼ $144,414
Other Assets Total$8,705$0▼ $8,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,676$236,929▼ $11,747
Deferred Revenue$62,169$77,023▲ $14,854
Accounts Payable and Accrued Expenses$15,218$13,360▼ $1,858
Total Liabilities$326,063$327,312▲ $1,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,607$1,393,944▼ $125,663
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$1,539,607$1,393,944▼ $145,663
Total Liabilities and Net Assets / Fund Balance$1,865,670$1,721,256▼ $144,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,515$2,548,721$3,909,236
Equipment$28,011$460,914$488,925
Other Land Buildings$153,521$14,050$167,571
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NiedExecutive DirectorFT$103,846-$103,846
Heather LaubachChief Operating OfficerFT$60,654$18,216$78,870

Board Members and Trustees

NameTitle
Erin FitzgeraldPresident
Rona HummelVice President
Amanda ManningDirector
Amy WilloughbyDirector
Bryan CotnerDirector
Dave WeaderDirector
John GrabuskyDirector
Laurinda VoelckerDirector
Mary SnyderDirector
Nick JohnstonDirector
Shannon WoodDirector
Laura SpahrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,435
Program Service Revenue
$552,264
Investment Income
$-2,551
Other Revenue
$67,123
All Other Contributions
$188,017
Change in Net Assets
$-145,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,639
Other Expenses$512,420
Total Fundraising Expense$52,474
Grants and Similar Amounts Paid$1,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,418$60,112$15,028$300,558
Current Officers, Directors, Trustees, and Key Employees$147,422$39,312$9,828$196,562
Occupancy$91,438$51,692$12,020$155,150
Depreciation Depletion$94,030$17,631$5,877$117,538
Payroll Taxes$35,639$9,504$2,376$47,519
Insurance$32,550$10,850-$43,400
Other Expenses$20,621$28,944$4,583$28,944
Office Expenses$11,801$11,801$2,622$26,224
Interest-$11,558-$11,558
Fees for Services Accounting-$5,188-$5,188
Grants to Domestic Orgs$1,889--$1,889
Advertising$1,264-$140$1,404
Fees for Services Other-$407-$407
Total Functional Expenses$738,853$267,621$52,474$1,058,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,420
Fundraising Direct Expenses$7,131
Fundraising Gross Income$5,665
Gaming Direct Expenses$1,297
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
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 for executive director.”

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
COO
Phone
5702753001
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Laubach
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
100

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 2022 and 2021, 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 2019.”

Raw XML AppendixShowing 400 of 496 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
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IRS990/InsuranceGrp/ProgramServicesAmt032550
IRS990/InsuranceGrp/TotalAmt043400
IRS990/InterestGrp/ManagementAndGeneralAmt011558
IRS990/InterestGrp/TotalAmt011558
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020084
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03023685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544547
IRS990/LandBldgEquipCostOrOtherBssAmt04568232
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02724
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/BOYAmt0248676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236929
IRS990/NetAssetsOrFundBalancesBOYAmt01539607
IRS990/NetAssetsOrFundBalancesEOYAmt01393944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1466
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010123
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01393944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012020
IRS990/OccupancyGrp/ManagementAndGeneralAmt051692
IRS990/OccupancyGrp/ProgramServicesAmt091438
IRS990/OccupancyGrp/TotalAmt0155150
IRS990/OfficeExpensesGrp/FundraisingAmt02622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011801
IRS990/OfficeExpensesGrp/ProgramServicesAmt011801
IRS990/OfficeExpensesGrp/TotalAmt026224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08705
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128944
IRS990/OtherExpensesGrp/ProgramServicesAmt076781
IRS990/OtherExpensesGrp/ProgramServicesAmt120621
IRS990/OtherExpensesGrp/TotalAmt076781
IRS990/OtherExpensesGrp/TotalAmt145826
IRS990/OtherExpensesGrp/TotalAmt228944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010798
IRS990/OtherRevenueTotalAmt010798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09504
IRS990/PayrollTaxesGrp/ProgramServicesAmt035639
IRS990/PayrollTaxesGrp/TotalAmt047519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0HEATHER LAUBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0401482
IRS990/PYOtherRevenueAmt034047
IRS990/PYProgramServiceRevenueAmt0511383
IRS990/PYRevenuesLessExpensesAmt0158045
IRS990/PYSalariesCompEmpBnftPaidAmt0375421
IRS990/PYTotalExpensesAmt0776903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MISCELLANEOUS - 2018 AMOUNT: $ 11,629. 2019 AMOUNT: $ 9,492. 2020 AMOUNT: $ 5,710. 2021 AMOUNT: $ 9,852. 2022 AMOUNT: $ 10,798. GROSS FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 4,343. NET FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 101,531. 2021 AMOUNT: $ 41,796. 2022 AMOUNT: $ 8,657. GAMING RECEIPTS - 2019 AMOUNT: $ 11,270. RENTAL INCOME - 2020 AMOUNT: $ 20,700. 2021 AMOUNT: $ 26,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01705055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82330
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt01659155
IRS990ScheduleA/SubstantialContributorsTotAmt045900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01705055
IRS990ScheduleA/TotalSupportAmt02015166
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/BookValueAmt01360515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02548721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909236
IRS990ScheduleD/EquipmentGrp/BookValueAmt028011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167571
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 2022 AND 2021, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,256
Liabilities
$327,312
Net assets
$1,393,944
Revenue
$913,271
Expenses
$1,058,948
Net income
-$145,677
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