Civic Intelligence

Desert Contractors Association

990 • Fiscal year 2018 • EIN 33-0272064

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

237%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$35,949

Up $1,855 (+5.4%) from 2017

Net Assets

Up

$35,949

Up $1,855 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$82,110

Up $57,767 (+237%) from 2017

Expenses

Up

$80,255

Up $54,411 (+211%) from 2017

Net Income

Up

$1,855

Up $3,356 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$35,949
Liabilities$0
Net Assets$35,949
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$82,110
Expenses$80,255
Net Income$1,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$82,110
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$33,946$35,860▲ $1,914
Land, Buildings, and Equipment, Net$148$89▼ $59
Total Assets$34,094$35,949▲ $1,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,094$35,949▲ $1,855
Total Net Assets Fund Balance$34,094$35,949▲ $1,855
Total Liabilities and Net Assets / Fund Balance$34,094$35,949▲ $1,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89$11,187$11,276
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mike PikePresident
John AzzurroDirector
Hunter HoughOfficer
Jesse PenalberOfficer
Randi CortiOfficer
Tracy TremblaySecretary
Margaret DruryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,735
All Other Contributions
$2
Change in Net Assets
$1,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,133
Salaries, Compensation, and Employee Benefits$35,122
Total Fundraising Expense$22,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,259-$32,259
Fees for Services Other--$22,215$22,215
Office Expenses-$8,689-$8,689
Payroll Taxes-$2,863-$2,863
Fees for Services Accounting-$2,237-$2,237
Insurance-$1,768-$1,768
Information Technology-$1,310-$1,310
Other Expenses-$815-$815
All Other Expenses-$600-$600
Depreciation Depletion-$59-$59
Total Functional Expenses$0$58,040$22,215$80,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tou$30,230$30,230-$30,230
Beat the Heat G$8,555$8,555-$8,555
Total Events$47,090$47,090-$47,090
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
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pike
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Cgc Accountants and Advisors Pc
Address
44600 VILLAGE CT STE 200, PALM DESERT, CA 92260-3802
Preparer
Kelli Cox
Phone
7603452570
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Beat the heat golf tourname beat the heat tourny exp 0 0 3,397 0 0 0 spring golf tournament spring golf tourny exp 0 0 10,233 0 0 0 holiday party holiday party expense 0 0 5,837 0 0 0 special events/mixer-income misc. Event expense 0 0 2,748 total 0 0 22,215”

Raw XML Appendix300 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0600
IRS990/BooksInCareOfDetail/PersonNm0DESERT CONTRACTORS ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07602009202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10190
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092255
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033946
IRS990/CashNonInterestBearingGrp/EOYAmt035860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045133
IRS990/CYOtherRevenueAmt049735
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01855
IRS990/CYSalariesCompEmpBnftPaidAmt035122
IRS990/CYTotalExpensesAmt080255
IRS990/CYTotalFundraisingExpenseAmt022215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059
IRS990/DepreciationDepletionGrp/TotalAmt059
IRS990/Desc0MONTHLY MEETINGS HELD TO EDUCATE MEMBERS AND PROMOTE THEIR BUSINESSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02237
IRS990/FeesForServicesAccountingGrp/TotalAmt02237
IRS990/FeesForServicesOtherGrp/FundraisingAmt022215
IRS990/FeesForServicesOtherGrp/TotalAmt022215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDI CORTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN AZZURRO
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE PENALBER
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNTER HOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt049735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01310
IRS990/InformationTechnologyGrp/TotalAmt01310
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/TotalAmt01768
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089
IRS990/LandBldgEquipCostOrOtherBssAmt011276
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032373
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034094
IRS990/NetAssetsOrFundBalancesEOYAmt035949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08689
IRS990/OfficeExpensesGrp/TotalAmt08689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3815
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt11495
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032259
IRS990/OtherSalariesAndWagesGrp/TotalAmt032259
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/TotalAmt02863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011086
IRS990/PYOtherExpensesAmt013823
IRS990/PYOtherRevenueAmt013257
IRS990/PYRevenuesLessExpensesAmt0-1501
IRS990/PYSalariesCompEmpBnftPaidAmt012021
IRS990/PYTotalExpensesAmt025844
IRS990/PYTotalRevenueAmt024343
IRS990/ReconcilationRevenueExpnssAmt01855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAT THE HEAT G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY/TREASURER TO REVIEW AND SIGN AUTHORIZATION TO FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAT THE HEAT GOLF TOURNAME BEAT THE HEAT TOURNY EXP 0 0 3,397 0 0 0 SPRING GOLF TOURNAMENT SPRING GOLF TOURNY EXP 0 0 10,233 0 0 0 HOLIDAY PARTY HOLIDAY PARTY EXPENSE 0 0 5,837 0 0 0 SPECIAL EVENTS/MIXER-INCOME MISC. EVENT EXPENSE 0 0 2,748 TOTAL 0 0 22,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034094
IRS990/TotalAssetsEOYAmt035949
IRS990/TotalAssetsGrp/BOYAmt034094
IRS990/TotalAssetsGrp/EOYAmt035949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032375
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035949
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DESERTCONTRACTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608626505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063B068DCAB12BA72ADEDC805FE4F48D822CA5301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0297AB8C2BF121F05D65042FB48F76233C4898A39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.213.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820625147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC ACCOUNTANTS AND ADVISORS PC
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/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI COX
ReturnHeader/ReturnTs02019-05-14T16:34:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,949
Liabilities
$0
Net assets
$35,949
Revenue
$82,110
Expenses
$80,255
Net income
$1,855
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
2018Detailed filing. Detailed filing data is available for this year.$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