Civic Intelligence

Delaware Contractors Association

990 • Fiscal year 2020 • EIN 25-1202471

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileWWW.E-DCA.ORG

View Organization Page

527 Stanton Christiana RoadNewark, DE 19713

(302) 994-7442

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$182,355

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-7.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$923,198

Up $126,405 (+16%) from 2019

Net Assets

Down

$773,198

Down $23,595 (-3.0%) from 2019

Liabilities

Up

$150,000

Up $150,000 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$679,715

Down $57,297 (-7.8%) from 2019

Expenses

Up

$703,310

Up $6,548 (+0.9%) from 2019

Net Income

Down

-$23,595

Down $63,845 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,446,279Liabilities 2010: $512,140Net Assets 2010: $934,1392010Assets 2011: $1,426,971Liabilities 2011: $451,565Net Assets 2011: $975,4062011Assets 2012: $1,332,734Liabilities 2012: $346,185Net Assets 2012: $986,5492012Assets 2013: $1,243,060Liabilities 2013: $238,620Net Assets 2013: $1,004,4402013Assets 2014: $1,250,459Liabilities 2014: $267,786Net Assets 2014: $982,6732014Assets 2015: $1,258,455Liabilities 2015: $268,975Net Assets 2015: $989,4802015Assets 2016: $845,581Liabilities 2016: $0Net Assets 2016: $845,5812016Assets 2017: $861,338Liabilities 2017: $0Net Assets 2017: $861,3382017Assets 2018: $756,543Liabilities 2018: $0Net Assets 2018: $756,5432018Assets 2019: $796,793Liabilities 2019: $0Net Assets 2019: $796,7932019Assets 2020: $923,198Liabilities 2020: $150,000Net Assets 2020: $773,1982020Assets 2021: $1,171,393Liabilities 2021: $150,000Net Assets 2021: $1,021,3932021Assets 2022: $945,387Liabilities 2022: $0Net Assets 2022: $945,3872022Assets 2023: $919,783Liabilities 2023: $0Net Assets 2023: $919,7832023Assets 2024: $969,047Liabilities 2024: $0Net Assets 2024: $969,0472024

Highlighted filing

2020

Assets$923,198
Liabilities$150,000
Net Assets$773,198
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $646,4542010Expenses 2011: $659,0972011Expenses 2012: $635,1512012Revenue 2013: $637,386Expenses 2013: $651,979Net Income 2013: -$14,5932013Revenue 2014: $667,472Expenses 2014: $687,470Net Income 2014: -$19,9982014Revenue 2015: $707,156Expenses 2015: $689,398Net Income 2015: $17,7582015Revenue 2016: $760,228Expenses 2016: $839,414Net Income 2016: -$79,1862016Revenue 2017: $716,323Expenses 2017: $700,566Net Income 2017: $15,7572017Revenue 2018: $704,089Expenses 2018: $808,884Net Income 2018: -$104,7952018Revenue 2019: $737,012Expenses 2019: $696,762Net Income 2019: $40,2502019Revenue 2020: $679,715Expenses 2020: $703,310Net Income 2020: -$23,5952020Revenue 2021: $976,158Expenses 2021: $727,963Net Income 2021: $248,1952021Revenue 2022: $683,578Expenses 2022: $759,584Net Income 2022: -$76,0062022Revenue 2023: $804,691Expenses 2023: $830,295Net Income 2023: -$25,6042023Revenue 2024: $771,727Expenses 2024: $722,463Net Income 2024: $49,2642024

Highlighted filing

2020

Revenue$679,715
Expenses$703,310
Net Income-$23,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$743,422
Mission and Program Overview

Mission

The delaware contractors association (dca) is a non-profit organization designed to bring strength and unity to the delaware construction industry. The construction industry is diverse and we encourage diversity in our membership.

Delaware contractors association, a nonprofit trade association, was organized to promote the general welfare of the construction industry and its allied service and supply organizations in the state of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,896$355,276▼ $26,620
Investments in Publicly Traded Securities$247,883$268,860▲ $20,977
Savings and Temporary Cash Investments$43,709$193,697▲ $149,988
Cash and Non-Interest-Bearing Accounts$123,305$105,365▼ $17,940
Total Assets$796,793$923,198▲ $126,405
Liabilities
Accounts Payable and Accrued Expenses$0$150,000▲ $150,000
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,793$773,198▼ $23,595
Total Net Assets Fund Balance$796,793$773,198▼ $23,595
Total Liabilities and Net Assets / Fund Balance$796,793$923,198▲ $126,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,492$1,303,949$1,420,441
Leasehold Improvements$102,151$103,958$206,109
Land$135,464-$135,464
Other Land Buildings$0$99,877$99,877
Equipment$1,169$32,697$33,866
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryon ShortExecutive Vice PresidentFT$148,610$33,745$182,355

Board Members and Trustees

NameTitle
Joseph SparcoAllied President
Peter EronyMerit Shop President
Daniel J Hahn SrPast President
Brian DisabatinoPresident
Alisha BrysonFourth Vice President
Michael PeetSecond Vice President
Terrence T GleasonSenior Vice President
John EverhartThird Vice President
Anthony RizzoBoard Member
Atul ChughBoard Member
Barry J BakerBoard Member
David KittoBoard Member
Gladys D KingBoard Member
James W Edwards JrBoard Member
Joshua FanelliBoard Member
Leonard BrooksBoard Member
Michael PetkaBoard Member
Robert FieldBoard Member
Sallie Ann ConnerBoard Member
David AquadroAssociate Member Council
William Gamgort EsqAssociate Member Council
Steve DennisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,057
Program Service Revenue
$79,351
Investment Income
$21,065
Other Revenue
$99,242
Change in Net Assets
$-23,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,104
Other Expenses$269,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$182,355
Other Salaries and Wages---$146,232
Other Employee Benefits---$61,507
Depreciation Depletion---$53,683
Occupancy---$41,685
Fees for Services Accounting---$35,372
Fees for Services Lobbying---$24,000
Payroll Taxes---$22,555
Pension Plan Contributions---$21,455
Office Expenses---$17,926
All Other Expenses---$17,179
Insurance---$6,917
Other Expenses---$5,654
Travel---$1,831
Conferences and Meetings---$1,471
Total Functional Expenses$0$0$0$703,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,824
Fundraising Direct Expenses$63,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast$27,109$27,109$3,295$23,814
Annual Meeting$14,124$14,124$55$14,069
Total Events$121,824$121,824$63,707$58,117
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$191,772
Current Year Nondeductible Lobbying and Political Cost$25,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Delaware contractors association has two classes of members: general and associate. All members elect members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Delaware contractors association has two classes of members: general and associate. All members elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to client before filing and reviewed at the organization's discretion.”

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

“The compensation committee reviews salaries annually and makes a recommendation to the finance committee. The results are sent to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements are available to members of the organization and can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Contractors Association
EIN
25-1202471
Phone
3029947442
Address
527 STANTON CHRISTIANA ROAD, NEWARK, DE 19713

Signing Officer

Name
Bryon Short
Title
Executive Vice President
Phone
3029947442
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryon Short
Formed
1969
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The association uses the modified cash basis of accounting”

FORM 990, PART XII, LINE 2C:

“The finance committee, which is chaired by the treasurer, assumes responsibility for oversight of the review of its financial statements and selection of the independent accountant. There are no changes in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a nonprofit organization as defined by section 501(c)(6) of the internal revenue code and is not a private foundation and as such, is expempt from income taxes. Income not related to the association's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The association has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of december 31, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOURTH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALLIED PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MERIT SHOP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE MEMBER COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE MEMBER COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0121824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0743422
IRS990/GrossRentsGrp/RealAmt034289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06917
IRS990/InvestmentIncomeGrp/ExclusionAmt021065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268860
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355276
IRS990/LandBldgEquipCostOrOtherBssAmt01895757
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0480057
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DELAWARE CONTRACTORS ASSOCIATION (DCA) IS A NON-PROFIT ORGANIZATION DESIGNED TO BRING STRENGTH AND UNITY TO THE DELAWARE CONSTRUCTION INDUSTRY. THE CONSTRUCTION INDUSTRY IS DIVERSE AND WE ENCOURAGE DIVERSITY IN OUR MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796793
IRS990/NetAssetsOrFundBalancesEOYAmt0773198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058117
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041685
IRS990/OfficeExpensesGrp/TotalAmt017926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061507
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TAXES - GENERAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt025721
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt216767
IRS990/OtherExpensesGrp/TotalAmt35654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NPP AFFINITY
IRS990/OtherRevenueMiscGrp/Desc1EIDL ADVANCE FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03836
IRS990/OtherRevenueMiscGrp/ExclusionAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt06836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022555
IRS990/PensionPlanContributionsGrp/TotalAmt021455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYON SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511140
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION GUIDE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138001
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING: NUMEROUS MANAGEMENT SEMINARS, WORKSHOPS, VISUAL AIDS AND MANUALS ARE REGULARLY PRESENTED TO BENEFIT DCA MEMBERS AND THEIR EMPLOYEES. THE PLANS ROOM IS AVAILABLE TO ALL MEMBERS SEVEN DAYS A WEEK, 24 HOURS A DAY. PLANS AND SPECS FOR ALL CURRENT PUBLIC WORKS AND MANY PRIVATE PROJECTS ARE MAINTAINED THERE ON A TIMELY BASIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441944
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09403
IRS990/PYOtherExpensesAmt0278594
IRS990/PYOtherRevenueAmt0198400
IRS990/PYProgramServiceRevenueAmt087265
IRS990/PYRevenuesLessExpensesAmt040250
IRS990/PYSalariesCompEmpBnftPaidAmt0418168
IRS990/PYTotalExpensesAmt0696762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737012
IRS990/ReconcilationRevenueExpnssAmt0-23595
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt014402
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0177370
IRS990ScheduleC/DuesAssessmentsAmt0480057
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0166301
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025471
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0191772
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420441
IRS990ScheduleD/EquipmentGrp/BookValueAmt01169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NONPROFIT ORGANIZATION AS DEFINED BY SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AND AS SUCH, IS EXPEMPT FROM INCOME TAXES. INCOME NOT RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,198
Liabilities
$150,000
Net assets
$773,198
Revenue
$679,715
Expenses
$703,310
Net income
-$23,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.77$0.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.80$0.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.68$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.68$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.74$0.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.70$0.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.76$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.99$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.45$0.98$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.51$0.93$0.65
Peer Organizations

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