Civic Intelligence

Dod Risk Purchasing Group Inc

EIN 26-0424981 • 501(c)6 • The Colony, TX

Profile

Provide a forum for distributors

5830 Crescent Dr No 130The Colony, TX 75056

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

5904%

Faster asset growth than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1900%

Faster revenue growth than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$39,509

Up $38,851 (+5904%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$39,509

Up $38,851 (+5904%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$100,000

Up $95,000 (+1900%) from 2018

Expenses

Up

$61,149

Up $26,438 (+76%) from 2018

Net Income

Up

$38,851

Up $68,562 (+231%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,607Net Assets 2010: $22,6072010Assets 2011: $77,055Net Assets 2011: $77,0552011Assets 2012: $75,177Net Assets 2012: $75,1772012Assets 2013: $69,725Net Assets 2013: $69,7252013Assets 2014: $57,152Net Assets 2014: $57,1522014Assets 2017: $30,369Liabilities 2017: $0Net Assets 2017: $30,3692017Assets 2018: $658Liabilities 2018: $0Net Assets 2018: $6582018Assets 2019: $39,509Liabilities 2019: $0Net Assets 2019: $39,5092019

Highlighted filing

2019

Assets$39,509
Liabilities$0
Net Assets$39,509
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $194Expenses 2010: $16,661Net Income 2010: -$16,4672010Revenue 2011: $70,135Expenses 2011: $15,687Net Income 2011: $54,4482011Revenue 2012: $150Expenses 2012: $2,028Net Income 2012: -$1,8782012Revenue 2013: $111Expenses 2013: $5,563Net Income 2013: -$5,4522013Revenue 2014: $97Expenses 2014: $12,670Net Income 2014: -$12,5732014Revenue 2017: $305,000Expenses 2017: $309,407Net Income 2017: -$4,4072017Revenue 2018: $5,000Expenses 2018: $34,711Net Income 2018: -$29,7112018Revenue 2019: $100,000Expenses 2019: $61,149Net Income 2019: $38,8512019

Highlighted filing

2019

Revenue$100,000
Expenses$61,149
Net Income$38,851
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,509
Liabilities
$0
Net assets
$39,509
Revenue
$100,000
Expenses
$61,149
Net income
$38,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.00$0.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.05$3.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.70$0.16$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.17$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

Dod risk purchasing group inc purchase products liability and professional liability insurance for the benefit of the members.

Program Services

DescriptionGrantsExpenses
SECURE LEGAL REPRESENTATION AND ERRORS AND OMISSIONS INSURANCE FOR ITS MEMBERSHIP.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM W BRANSONPresident / Treasurer-$0--
DAVE DONAHOWERVice President-$0--
DOM DINARDOSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Dod Risk Purchasing Group Inc
EIN
26-0424981
Phone
2142744247
Address
5830 CRESCENT DR NO 130, THE COLONY, TX 75056

Signing Officer

Name
Peter Clapperton
Title
Acting President
Phone
2142744247
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunded legal fees. Amount: 100,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 90. Description: refunded membership dues. Amount: 60,000. Total to form 990-ez, line 16: 60,090.”

Form 990 Part 1 Line 8 and Line 16

“Dod risk purchasing received a refund from a retainer paid to their attorney in prior years. This refund of $100,000 is recorded on line eight - other revenue. Therefore, dod risk purchasing has refunded prior years dues paid by members of the group. These refunds (60,000) are recorded on line 16 - other expenses of the 990-ez.”

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02142744247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05830 CRESCENT DR NO 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE COLONY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt038851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01059
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039509
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM W BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DONAHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOM DINARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060090
IRS990EZ/OtherRevenueTotalAmt0100000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOD RISK PURCHASING GROUP INC PURCHASE PRODUCTS LIABILITY AND PROFESSIONAL LIABILITY INSURANCE FOR THE BENEFIT OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURE LEGAL REPRESENTATION AND ERRORS AND OMISSIONS INSURANCE FOR ITS MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061149
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDED LEGAL FEES. AMOUNT: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 90. DESCRIPTION: REFUNDED MEMBERSHIP DUES. AMOUNT: 60,000. TOTAL TO FORM 990-EZ, LINE 16: 60,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOD RISK PURCHASING RECEIVED A REFUND FROM A RETAINER PAID TO THEIR ATTORNEY IN PRIOR YEARS. THIS REFUND OF $100,000 IS RECORDED ON LINE EIGHT - OTHER REVENUE. THEREFORE, DOD RISK PURCHASING HAS REFUNDED PRIOR YEARS DUES PAID BY MEMBERS OF THE GROUP. THESE REFUNDS (60,000) ARE RECORDED ON LINE 16 - OTHER EXPENSES OF THE 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART 1 LINE 8 AND LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CLAPPERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142744247
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOD RISK PURCHASING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DODR
ReturnHeader/Filer/EIN0260424981
ReturnHeader/Filer/PhoneNum02142744247
ReturnHeader/Filer/USAddress/AddressLine1Txt05830 CRESCENT DR NO 130
ReturnHeader/Filer/USAddress/CityNm0THE COLONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0913B194DADAF60C83C0FD4C7DBD2FB6FB8C0DB3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0913B194DADAF60C83C0FD4C7DBD2FB6FB8C0DB3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.205.159
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02020-07-14T08:28:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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