Civic Intelligence

Desert Contractors Association

990 • Fiscal year 2021 • EIN 33-0272064

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$60,349

Up $21,579 (+56%) from 2020

Net Assets

Up

$53,899

Up $15,129 (+39%) from 2020

Liabilities

Up

$6,450

Up $6,450 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$36,097

Up $4,854 (+16%) from 2020

Expenses

Down

$20,968

Down $12,024 (-36%) from 2020

Net Income

Up

$15,129

Up $16,878 (+965%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$60,349
Liabilities$6,450
Net Assets$53,899
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$36,097
Expenses$20,968
Net Income$15,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$36,097
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$38,770$60,349▲ $21,579
Total Assets$38,770$60,349▲ $21,579
Liabilities
Other Liabilities-$6,450-
Total Liabilities$0$6,450▲ $6,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,770$53,899▲ $15,129
Total Net Assets Fund Balance$38,770$53,899▲ $15,129
Total Liabilities and Net Assets / Fund Balance$38,770$60,349▲ $21,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,030$1,030
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Margaret DruryPresident
Matt JohnsonMember
Hunter HoughSecretary
Tracy TremblayTreasurer
Michael SchreiberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,075
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$25,020
Change in Net Assets
$15,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,482
Total Fundraising Expense$8,010
Salaries, Compensation, and Employee Benefits$486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$8,010$8,010
Occupancy-$2,550-$2,550
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$1,084-$1,084
Insurance-$552-$552
Payroll Taxes-$486-$486
Other Expenses-$416-$416
All Other Expenses-$357-$357
Total Functional Expenses$0$12,958$8,010$20,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tou$25,020$25,020-$25,020
Total Events$25,020$25,020-$25,020
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$6,450
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
President
Phone
7608626505
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Drury
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cgc Accountants and Advisors
Address
73733 FRED WARING DR STE 105, PALM DESERT, CA 92260
Preparer
Kelli Cox
Phone
7603452570
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Spring golf tournament spring golf tourny exp 0 0 8,010 total 0 0 8,010”

Raw XML Appendix272 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/FormationYr01984
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030
IRS990/LandBldgEquipCostOrOtherBssAmt01030
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011075
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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/TotalAmt02550
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IRS990/OfficeExpensesGrp/TotalAmt01084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
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IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0486
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET DRURY
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt06450
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IRS990/WebsiteAddressTxt0WWW.DESERTCONTRACTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608626505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerFirmEIN0820625147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC ACCOUNTANTS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073733 FRED WARING DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603452570
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI COX
ReturnHeader/ReturnTs02022-05-18T11:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRURY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,349
Liabilities
$6,450
Net assets
$53,899
Revenue
$36,097
Expenses
$20,968
Net income
$15,129
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
2021Detailed filing. Detailed filing data is available for this year.$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