Civic Intelligence

Desert Contractors Association

990 • Fiscal year 2016 • EIN 33-0272064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$35,595

Up $7,491 (+27%) from 2015

Net Assets

Up

$35,595

Up $17,901 (+101%) from 2015

Liabilities

Down

$0

Down $10,410 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Down

$56,638

Down $7,186 (-11%) from 2015

Expenses

Down

$38,737

Down $4,495 (-10%) from 2015

Net Income

Down

$17,901

Down $2,691 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$35,595
Liabilities$0
Net Assets$35,595
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$56,638
Expenses$38,737
Net Income$17,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$75,462
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$27,692$35,348▲ $7,656
Land, Buildings, and Equipment, Net$412$247▼ $165
Total Assets$28,104$35,595▲ $7,491
Liabilities
Other Liabilities$10,410--
Total Liabilities$10,410$0▼ $10,410
Net Assets / Fund Balance
Unrestricted Net Assets$17,694$35,595▲ $17,901
Total Net Assets Fund Balance$17,694$35,595▲ $17,901
Total Liabilities and Net Assets / Fund Balance$28,104$35,595▲ $7,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247$11,029$11,276
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mike PikePresident
Jason WhitleyDirector
Jesse PenalberDirector
Rick CrainDirector
Stephen ArmstrongDirector
Tracy TremblayDirector
David HerrlingerSecretary
Margaret DruryTreasurer
Sal SandovalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,536
All Other Contributions
$608
Change in Net Assets
$17,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,432
Salaries, Compensation, and Employee Benefits$9,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,286-$11,286
Other Salaries and Wages-$8,861-$8,861
Fees for Services Accounting-$4,580-$4,580
Other Expenses-$2,851-$2,851
Information Technology-$2,599-$2,599
Fees for Services Other-$2,067-$2,067
Insurance-$1,977-$1,977
Payroll Taxes-$444-$444
Depreciation Depletion-$165-$165
Total Functional Expenses$0$38,737$0$38,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,360
Fundraising Direct Expenses$18,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tou$32,559$32,559$13,176$19,383
Beat the Heat G$10,102$10,102$3,377$6,725
Total Events$42,661$42,661$16,553$26,108
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Margaret Drury
Title
Treasurer
Phone
7608626505
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Drury
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Cgc Accountants and Advisors Pc
Address
44600 VILLAGE CT STE 200, PALM DESERT, CA 92260-3802
Preparer
Debra Clark Dixon
Phone
7603452570
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044600 VILLAGE CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922603802
ReturnHeader/PreparerPersonGrp/PhoneNum07603452570
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CLARK DIXON
ReturnHeader/ReturnTs02017-11-14T11:27:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$35,595
Liabilities
$0
Net assets
$35,595
Revenue
$56,638
Expenses
$38,737
Net income
$17,901
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits