Civic Intelligence

Craft Organization Development Association

990EZ • Fiscal year 2010 • EIN 30-0232686

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
PO Box 5172663
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,469

No earlier filing loaded for comparison.

Net Assets

$35,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$58,435

No earlier filing loaded for comparison.

Expenses

$46,338

No earlier filing loaded for comparison.

Net Income

$12,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $35,469Net Assets 2010: $35,4692010Assets 2011: $16,991Liabilities 2011: $5,125Net Assets 2011: $11,8662011

Highlighted filing

2010

Assets$35,469
Liabilities-
Net Assets$35,469
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $58,435Expenses 2010: $46,338Net Income 2010: $12,0972010Revenue 2011: $34,220Expenses 2011: $57,823Net Income 2011: -$23,6032011

Highlighted filing

2010

Revenue$58,435
Expenses$46,338
Net Income$12,097
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0232686
Raw XML Appendix211 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
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IRS990EZ/CashSavingsAndInvestments/BOY023372
IRS990EZ/CashSavingsAndInvestments/EOY035469
IRS990EZ/ContributionsGiftsGrantsEtc043860
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012097
IRS990EZ/FeesAndOthPymtToIndContractors027650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058435
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IRS990EZ/InvestmentIncome0320
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023372
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IRS990EZ/NetAssetsOrFundBalances/EOY035469
IRS990EZ/NetAssetsOrFundBalancesEOY035469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1010186 106 Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Edmonton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0T5J 1H4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0Alberta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10950 Rice Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1150 Mayo Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12925 Camp Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 7646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14502 Spring Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ridgeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DoverFoxcroft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Philadelphia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Springfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Paauilo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4627065000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julia Daily
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy Michaud Stutzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jan Katz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy O'Meara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tom McFall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carolyn Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tiffany DeEtte Shafto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serve organizations with education and professional development to foster public appreciation and understanding of craft. This is accomplished by means of education seminars and workshops; professional development; collaborating and networking opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To work to support, encourage, and perpetuate awareness of craft by means of educational seminars and workshops; professional development; collaborating and networking; and providing research, statistics and other tools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046338
IRS990EZ/ProgramServiceRevenue014255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 51
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Onia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072663
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Association
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707465159
IRS990EZ/TotalAssets/BOY023372
IRS990EZ/TotalAssets/EOY035469
IRS990EZ/TotalExpenses046338
IRS990EZ/TotalProgramServiceExpenses046338
IRS990EZ/TotalRevenue058435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.codacraft.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0187
IRS990ScheduleA/GrossInvestmentIncome509/Total02044
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02044
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal5090185389
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030834
IRS990ScheduleA/Total509/Total0185389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031021
IRS990ScheduleA/TotalSupportTotal/Total0187433
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PO Box Rental $28
IRS990ScheduleO/GeneralExplanation/Explanation1Bank credit card fees $241
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $996
IRS990ScheduleO/GeneralExplanation/Explanation32011 Conference $1366
IRS990ScheduleO/GeneralExplanation/Explanation4Scoping Study $4000
IRS990ScheduleO/GeneralExplanation/Explanation52010 Conference $11965
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $92
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300232686
ReturnHeader/Filer/Name/BusinessNameLine10Craft Organization Development Assoc
ReturnHeader/Filer/NameControl0CRAF
ReturnHeader/Filer/Phone08707465159
ReturnHeader/Filer/USAddress/AddressLine10PO Box 51
ReturnHeader/Filer/USAddress/City0Onia
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072663
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Carolyn Patterson
ReturnHeader/Officer/Title0Co-chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T06:58:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,469
Liabilities
-
Net assets
$35,469
Revenue
$58,435
Expenses
$46,338
Net income
$12,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.13$11.9$34.2$57.8$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$58.4$46.3$12.1