Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dalrc Retiree Assistance Program Inc.
990 • Fiscal year 2016 • EIN 26-1361299
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$973,860
Up $222,753 (+30%) from 2015
Net Assets
Up$973,860
Up $222,753 (+30%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$408,282
Up $71,743 (+21%) from 2015
Expenses
Up$185,529
Up $49,629 (+37%) from 2015
Net Income
Up$222,753
Up $22,114 (+11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $408,282
Mission and Program Overview
Mission
Organization was available to provide financial assistance with medical premiums and payments
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $494,027 | $741,537 | ▲ $247,510 |
| Cash and Non-Interest-Bearing Accounts | $257,080 | $232,323 | ▼ $24,757 |
| Total Assets | $751,107 | $973,860 | ▲ $222,753 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $751,107 | $973,860 | ▲ $222,753 |
| Total Net Assets Fund Balance | $751,107 | $973,860 | ▲ $222,753 |
| Total Liabilities and Net Assets / Fund Balance | $751,107 | $973,860 | ▲ $222,753 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Selby | Chair |
| Sandy Phillips | Vice Chair |
| Andy Gonczi | Member |
| John Ritter | Member |
| Les Klemperer | Member |
| Lydia Manning | Member |
| Roger Nix | Secretary Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $404,130
- Program Service Revenue
- $0
- Investment Income
- $4,152
- Other Revenue
- $0
- Change in Net Assets
- $222,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $185,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $9,606 | - | - | $9,606 |
| Office Expenses | - | $5,677 | - | $5,677 |
| Insurance | - | $3,679 | - | $3,679 |
| Conferences and Meetings | - | $1,638 | - | $1,638 |
| Fees for Services Accounting | - | $749 | - | $749 |
| Other Expenses | $157,283 | $690 | - | $690 |
| Fees for Services Other | - | $200 | - | $200 |
| Total Functional Expenses | $166,889 | $18,640 | $0 | $185,529 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- 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 governing body review Part VI line 11
“The governing party of dalrc rap makes an annual review of all filed tax returns there shall be a joint executive committee serving both rap and dalrc which shall consist of the chair and vice chair of rap, the chair and vice chair of dalrc and such additional members as the committee may designate. The executive committee shall oversee all aspects of the business operation and practices of rap and dalrc and make recommendations to the respective boards for such changes as it deems advisable.”
Conflict of interest policy compliance Part VI line 12C
“Members of the board or any other advisors or committee members who have a personal, family, financial or other relationship with an individual applying for a rap grant shall be considered potentially conflicted and must immediately make known their status of potentially conflicted to the chair or vice-chair. A potentially conflicted individual shall not participate in the approval process of a grant and that individual shall refrain from commenting or advising on the affected application(s) to the board, other advisors or committee members involved in the process unless the potentially conflicted individual has information which would cause the application to be disapproved.”
CEO executive director top management comp Part VI line 15A
“Neither directors nor officers of rap shall receive salaries or other compensation for their services as director. However the board will reimburse directors for expenses incurred in the performance of their duties.”
Other officer or key employee compensation Part VI line 15B
“Neither directors nor officers of rap shall receive salaries or other compensation for their services as director. However the board will reimburse directors for expenses incurred in the performance of their duties.”
Governing documents etc available to public Part VI line 19
“The fiscal and budgetary affairs of rap and dalrc shall generally be directed by the joint finance committee, who shall develop recommendations for actions and approval by the respective boards of directors. This committee shall annually present a balanced budget for approval by the boards prior to the dalrc annual membership meeting, and monitor performance against the approved budget, developing remedial action as required.”
Filing and Contact Details
Filer
- Filer Name
- Dalrc Retiree Assistance Program Inc
- EIN
- 26-1361299
- Address
- 950 EAGLES LANDING PKWY, STOCKBRIDGE, GA 30281
Signing Officer
- Name
- Sandy Phillips
- Title
- Member
- Phone
- 6785839706
- Signed
- 2017-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Nix
- Formed
- 2008
- Legal Domicile
- Ga
- Voting Board Members
- 3,500
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Eagle Point Accounting and Tax Inc
- Address
- 810 Jackson Street, Locust Grove, GA 30248
- Preparer
- Gary a Mosley
- Phone
- 6785839706
Raw XML Appendix349 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION WAS AVAILABLE TO PROVIDE FINANCIAL ASSISTANCE WITH MEDICAL PREMIUMS AND PAYMENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINNY POLK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783130992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 SLEEPY HOLLOW COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30281 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4152 |
| IRS990/CYOtherExpensesAmt | 0 | 185529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 185529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408282 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION WAS SUCCESSFUL IN IMPLEMENTING SUPPORT OF PROVIDING FINANCIAL ASSISTANCE WITH MEDICAL PREMIUMS AND PAYMENTS TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 749 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYDIA MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY GONCZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LES KLEMPERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3500 |
| IRS990/GrantAmt | 0 | 157283 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3679 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 404130 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION WAS AVAILABLE TO PROVIDE FINANCIAL ASSISTANCE WITH MEDICAL PREMIUMS AND PAYMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 973860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN ASSITANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER NIX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 135900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200639 |
| IRS990/PYTotalExpensesAmt | 0 | 135900 |
| IRS990/PYTotalRevenueAmt | 0 | 336539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 494027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 741537 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION WAS AVAILABLE TO PROVIDE FINANCIAL ASSISTANCE WITH MEDICAL PREMIUMS AND PAYMENTS TO ALL QUALIFIED MEMBERS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Type of supporting organization Part I Lines 12a - 12d |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 404130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1319841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1319841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 404130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1319841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 408282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 336539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1326275 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING PARTY OF DALRC RAP MAKES AN ANNUAL REVIEW OF ALL FILED TAX RETURNS THERE SHALL BE A JOINT EXECUTIVE COMMITTEE SERVING BOTH RAP AND DALRC WHICH SHALL CONSIST OF THE CHAIR AND VICE CHAIR OF RAP, THE CHAIR AND VICE CHAIR OF DALRC AND SUCH ADDITIONAL MEMBERS AS THE COMMITTEE MAY DESIGNATE. THE EXECUTIVE COMMITTEE SHALL OVERSEE ALL ASPECTS OF THE BUSINESS OPERATION AND PRACTICES OF RAP AND DALRC AND MAKE RECOMMENDATIONS TO THE RESPECTIVE BOARDS FOR SUCH CHANGES AS IT DEEMS ADVISABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OR ANY OTHER ADVISORS OR COMMITTEE MEMBERS WHO HAVE A PERSONAL, FAMILY, FINANCIAL OR OTHER RELATIONSHIP WITH AN INDIVIDUAL APPLYING FOR A RAP GRANT SHALL BE CONSIDERED POTENTIALLY CONFLICTED AND MUST IMMEDIATELY MAKE KNOWN THEIR STATUS OF POTENTIALLY CONFLICTED TO THE CHAIR OR VICE-CHAIR. A POTENTIALLY CONFLICTED INDIVIDUAL SHALL NOT PARTICIPATE IN THE APPROVAL PROCESS OF A GRANT AND THAT INDIVIDUAL SHALL REFRAIN FROM COMMENTING OR ADVISING ON THE AFFECTED APPLICATION(S) TO THE BOARD, OTHER ADVISORS OR COMMITTEE MEMBERS INVOLVED IN THE PROCESS UNLESS THE POTENTIALLY CONFLICTED INDIVIDUAL HAS INFORMATION WHICH WOULD CAUSE THE APPLICATION TO BE DISAPPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEITHER DIRECTORS NOR OFFICERS OF RAP SHALL RECEIVE SALARIES OR OTHER COMPENSATION FOR THEIR SERVICES AS DIRECTOR. HOWEVER THE BOARD WILL REIMBURSE DIRECTORS FOR EXPENSES INCURRED IN THE PERFORMANCE OF THEIR DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEITHER DIRECTORS NOR OFFICERS OF RAP SHALL RECEIVE SALARIES OR OTHER COMPENSATION FOR THEIR SERVICES AS DIRECTOR. HOWEVER THE BOARD WILL REIMBURSE DIRECTORS FOR EXPENSES INCURRED IN THE PERFORMANCE OF THEIR DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FISCAL AND BUDGETARY AFFAIRS OF RAP AND DALRC SHALL GENERALLY BE DIRECTED BY THE JOINT FINANCE COMMITTEE, WHO SHALL DEVELOP RECOMMENDATIONS FOR ACTIONS AND APPROVAL BY THE RESPECTIVE BOARDS OF DIRECTORS. THIS COMMITTEE SHALL ANNUALLY PRESENT A BALANCED BUDGET FOR APPROVAL BY THE BOARDS PRIOR TO THE DALRC ANNUAL MEMBERSHIP MEETING, AND MONITOR PERFORMANCE AGAINST THE APPROVED BUDGET, DEVELOPING REMEDIAL ACTION AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 751107 |
| IRS990/TotalAssetsEOYAmt | 0 | 973860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 751107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404130 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 751107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 973860 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408282 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 751107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 973860 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 751107 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 973860 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3500 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6785839706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALRC RETIREE ASSISTANCE PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALR |
| ReturnHeader/Filer/EIN | 0 | 261361299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950 EAGLES LANDING PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30281 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 158FF90D3F25532C388643407447A7B2153D5AFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 158FF90D3F25532C388643407447A7B2153D5AFE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6753412017080hd0w1sx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.138.72.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:17:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eagle Point Accounting and Tax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 Jackson Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Locust Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6785839706 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY A MOSLEY |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T10:13:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $973,860
- Liabilities
- $0
- Net assets
- $973,860
- Revenue
- $408,282
- Expenses
- $185,529
- Net income
- $222,753