Civic Intelligence

Desert Contractors Association

990 • Fiscal year 2015 • EIN 33-0272064

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.DESERTCONTRACTORS.ORG
PO Box 11467Palm Desert, CA 92255

(760) 200-9202

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

1751%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,104

Up $26,586 (+1751%) from 2014

Net Assets

Up

$17,694

Up $20,592 (+711%) from 2014

Liabilities

Up

$10,410

Up $5,994 (+136%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Down

$63,824

Down $81,005 (-56%) from 2014

Expenses

Down

$43,232

Down $157,007 (-78%) from 2014

Net Income

Up

$20,592

Up $76,002 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $1,518Liabilities 2014: $4,416Net Assets 2014: -$2,8982014Assets 2015: $28,104Liabilities 2015: $10,410Net Assets 2015: $17,6942015Assets 2016: $35,595Liabilities 2016: $0Net Assets 2016: $35,5952016Assets 2017: $34,094Liabilities 2017: $0Net Assets 2017: $34,0942017Assets 2018: $35,949Liabilities 2018: $0Net Assets 2018: $35,9492018Assets 2019: $40,519Liabilities 2019: $0Net Assets 2019: $40,5192019Assets 2020: $38,770Liabilities 2020: $0Net Assets 2020: $38,7702020Assets 2021: $60,349Liabilities 2021: $6,450Net Assets 2021: $53,8992021Assets 2022: $39,790Liabilities 2022: $0Net Assets 2022: $39,7902022Assets 2023: $21,105Liabilities 2023: $0Net Assets 2023: $21,1052023Assets 2024: $9,054Liabilities 2024: $0Net Assets 2024: $9,0542024

Highlighted filing

2015

Assets$28,104
Liabilities$10,410
Net Assets$17,694
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $144,829Expenses 2014: $200,239Net Income 2014: -$55,4102014Revenue 2015: $63,824Expenses 2015: $43,232Net Income 2015: $20,5922015Revenue 2016: $56,638Expenses 2016: $38,737Net Income 2016: $17,9012016Revenue 2017: $24,343Expenses 2017: $25,844Net Income 2017: -$1,5012017Revenue 2018: $82,110Expenses 2018: $80,255Net Income 2018: $1,8552018Revenue 2019: $84,799Expenses 2019: $80,229Net Income 2019: $4,5702019Revenue 2020: $31,243Expenses 2020: $32,992Net Income 2020: -$1,7492020Revenue 2021: $36,097Expenses 2021: $20,968Net Income 2021: $15,1292021Revenue 2022: $10,438Expenses 2022: $24,547Net Income 2022: -$14,1092022Revenue 2023: $27,291Expenses 2023: $45,976Net Income 2023: -$18,6852023Revenue 2024: $35,415Expenses 2024: $47,466Net Income 2024: -$12,0512024

Highlighted filing

2015

Revenue$63,824
Expenses$43,232
Net Income$20,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$83,060
Mission and Program Overview

Mission

To promote and educate businesses located in the coachella valley of california in the field of construction. The organization holds monthly meetings for members to educate them on the state of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,018$27,692▲ $26,674
Savings and Temporary Cash Investments$500--
Land, Buildings, and Equipment, Net-$412-
Total Assets$1,518$28,104▲ $26,586
Liabilities
Other Liabilities$4,416$10,410▲ $5,994
Total Liabilities$4,416$10,410▲ $5,994
Net Assets / Fund Balance
Unrestricted Net Assets$-2,898$17,694▲ $20,592
Total Net Assets Fund Balance$-2,898$17,694▲ $20,592
Total Liabilities and Net Assets / Fund Balance$1,518$28,104▲ $26,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$412$10,864$11,276
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mike PikePresident
David HerrlingerDirector
Jesse PenalberDirector
Margaret DruryDirector
Rick CrainDirector
Sal SandovalDirector
Stephen ArmstrongDirector
Tracy StockmanDirector
Jason WhitleySecretary/tr
Andy Dela CruzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,807
All Other Contributions
$1,191
Change in Net Assets
$20,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,722
Salaries, Compensation, and Employee Benefits$5,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,840-$4,840
Office Expenses-$2,916-$2,916
Insurance-$2,244-$2,244
Fees for Services Accounting-$2,000-$2,000
Payroll Taxes-$670-$670
Depreciation Depletion-$618-$618
Information Technology-$150-$150
Travel-$105-$105
Other Expenses-$90-$90
Total Functional Expenses$0$43,232$0$43,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,043
Fundraising Direct Expenses$19,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,043$64,043-$64,043
Total Events$64,043$64,043$19,236$44,807
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,410
Loan From Jason Whitley$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“Secretary/treasurer to review and sign authorization to file form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Contractors Association
EIN
33-0272064
Address
PO BOX 11467, PALM DESERT, CA 92255

Signing Officer

Name
Jason Whitley
Title
Secretary/treasurer
Phone
7608626505
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Whitley
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Godecke Clark
Address
44875 DEEP CANYON RD STE 1, PALM DESERT, CA 92260-3721
Preparer
Debra Clark Dixon
Phone
7603463861
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330272064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11467
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953503404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODECKE CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044875 DEEP CANYON RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922603721
ReturnHeader/PreparerPersonGrp/PhoneNum07603463861
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CLARK DIXON
ReturnHeader/ReturnTs02016-10-13T17:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,104
Liabilities
$10,410
Net assets
$17,694
Revenue
$63,824
Expenses
$43,232
Net income
$20,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.35$0.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.27$0.46$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.10$0.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.36$0.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.31$0.33$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.85$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.82$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.24$0.26$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.57$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.64$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.03$1.45$2.00$0.55