Civic Intelligence

Desert Contractors Association

990 • Fiscal year 2019 • EIN 33-0272064

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,519

Up $4,570 (+13%) from 2018

Net Assets

Up

$40,519

Up $4,570 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$84,799

Up $2,689 (+3.3%) from 2018

Expenses

Down

$80,229

Down $26 (-0.0%) from 2018

Net Income

Up

$4,570

Up $2,715 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$40,519
Liabilities$0
Net Assets$40,519
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$84,799
Expenses$80,229
Net Income$4,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2020
Return Version
2019v5.0
Gross Receipts
$84,799
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$35,860$40,489▲ $4,629
Land, Buildings, and Equipment, Net$89$30▼ $59
Total Assets$35,949$40,519▲ $4,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,949$40,519▲ $4,570
Total Net Assets Fund Balance$35,949$40,519▲ $4,570
Total Liabilities and Net Assets / Fund Balance$35,949$40,519▲ $4,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30$1,000$1,030
Compensation and Service Providers
Top Officer Pay71st 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
$30,952
Program Service Revenue
$700
Investment Income
$0
Other Revenue
$53,147
All Other Contributions
$502
Change in Net Assets
$4,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,658
Salaries, Compensation, and Employee Benefits$35,571
Total Fundraising Expense$20,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,762-$32,762
Fees for Services Other--$20,519$20,519
Office Expenses-$6,945-$6,945
Payroll Taxes-$2,809-$2,809
Fees for Services Accounting-$2,436-$2,436
Insurance-$2,096-$2,096
Information Technology-$937-$937
Other Expenses-$862-$862
Depreciation Depletion-$59-$59
Total Functional Expenses$0$59,710$20,519$80,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tou$31,710$31,710-$31,710
Beat the Heat G$11,070$11,070-$11,070
Total Events$49,970$49,970-$49,970
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 35% controlled entity
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
2020-06-21
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
1

Preparer

Firm
Cgc-mroz Accountants and Advisors
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 3,492 0 0 0 spring golf tournament spring golf tourny exp 0 0 10,684 0 0 0 holiday party holiday party expense 0 0 5,028 0 0 0 special events/mixer-income misc. Event expense 0 0 1,315 total 0 0 20,519”

Raw XML Appendix303 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.

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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.213.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820625147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC-MROZ ACCOUNTANTS AND ADVISORS
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/PreparationDt02020-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI COX
ReturnHeader/ReturnTs02020-07-07T13:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,519
Liabilities
$0
Net assets
$40,519
Revenue
$84,799
Expenses
$80,229
Net income
$4,570
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
2019Detailed filing. Detailed filing data is available for this year.$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