Civic Intelligence

DCC Inc

990EZ • Fiscal year 2020 • EIN 36-2353033

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

1020 Riverside DriveDayton, OH 45405

(419) 953-0020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-35%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,178

Up $2,588 (+3.7%) from 2019

Net Assets

Up

$66,463

Up $7,805 (+13%) from 2019

Liabilities

Down

$6,715

Down $5,217 (-44%) from 2019

Revenue

Down

$26,165

Down $14,093 (-35%) from 2019

Expenses

Down

$18,360

Down $3,946 (-18%) from 2019

Net Income

Down

$7,805

Down $10,147 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $70,590Liabilities 2019: $11,932Net Assets 2019: $58,6582019Assets 2020: $73,178Liabilities 2020: $6,715Net Assets 2020: $66,4632020Assets 2021: $78,264Liabilities 2021: $6,512Net Assets 2021: $71,7522021Assets 2022: $94,856Liabilities 2022: $4,740Net Assets 2022: $90,1162022Assets 2023: $115,346Liabilities 2023: $3,078Net Assets 2023: $112,2682023Assets 2024: $119,716Liabilities 2024: $2,901Net Assets 2024: $116,8152024

Highlighted filing

2020

Assets$73,178
Liabilities$6,715
Net Assets$66,463

Operations Trend

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

$60K$40K$20K$0Revenue 2019: $40,258Expenses 2019: $22,306Net Income 2019: $17,9522019Revenue 2020: $26,165Expenses 2020: $18,360Net Income 2020: $7,8052020Revenue 2021: $29,221Expenses 2021: $23,932Net Income 2021: $5,2892021Revenue 2022: $35,412Expenses 2022: $24,578Net Income 2022: $10,8342022Revenue 2023: $38,719Expenses 2023: $16,936Net Income 2023: $21,7832023Revenue 2024: $31,878Expenses 2024: $27,331Net Income 2024: $4,5472024

Highlighted filing

2020

Revenue$26,165
Expenses$18,360
Net Income$7,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$26,485
Mission and Program Overview

Mission

Promote safe canoeingcivic servsocial

Promote safe canoingcivic servicesocia

Program Services

DescriptionGrantsExpenses
Water Safety Instruction--
Litter Cleanup Along Dayton Area Rivers--
Social Events to Raise Funds for Historic Clubhouse--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy ArnetteCommodore-$0--
Steve ShermanVice-Commodore-$0--
Richard WeberTreasurer-$0--
Steve ShermanHouse Manager-$0--
Bob HockSecretary-$0--
Filing and Contact Details

Filer

Filer Name
DCC Inc
EIN
36-2353033
Address
1020 Riverside Drive, Dayton, OH 45405

Signing Officer

Name
Richard Weber
Title
Treasurer
Phone
4199530020
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Todd R Nicholls CPA LLC
Address
260 N Detroit St Ste 3, Xenia, OH 45385
Preparer
Todd R Nicholls
Phone
9373720005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountHall Rental Revenue 300Sales Tax Refunds 4Sales Tax Discounts 6

Description of other expenses Part I line 16

Description AmountLicenses and Fees 1,056Supplies 283Office Supplies 47Web Site 180Dues 92Bereavement Expense 200

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Fixtures 10,520 7,960

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Accrued E 6,432 2,245Unsecured Notes Payable 5,500 4,470

Business income not reported on 990-T Part V line 35

Income was reported on 990-T. Needed to clear software diagnostic.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Weber
IRS990EZ/BooksInCareOfDetail/PhoneNum04199530020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Riverside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01540
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073178
IRS990EZ/FundraisingGrossIncomeAmt01009
IRS990EZ/GrossReceiptsAmt026485
IRS990EZ/GrossReceiptsForPublicUseAmt0300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0270
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LandAndBuildingsGrp/BOYAmt028569
IRS990EZ/LandAndBuildingsGrp/EOYAmt037456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066463
IRS990EZ/OccupancyRentUtltsAndMaintAmt014883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Arnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Hock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3House Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07960
IRS990EZ/OtherExpensesTotalAmt01858
IRS990EZ/OtherRevenueTotalAmt0310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote safe canoingcivic servicesocia
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Safety Instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Litter Cleanup Along Dayton Area Rivers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Social Events to Raise Funds for Historic Clubhouse
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0320
IRS990EZ/SpecialEventsNetIncomeLossAmt0689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018360
IRS990EZ/TotalRevenueAmt026165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHall Rental Revenue 300Sales Tax Refunds 4Sales Tax Discounts 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses and Fees 1,056Supplies 283Office Supplies 47Web Site 180Dues 92Bereavement Expense 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Fixtures 10,520 7,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable and Accrued E 6,432 2,245Unsecured Notes Payable 5,500 4,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Income was reported on 990-T. Needed to clear software diagnostic.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04199530020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCC Inc
ReturnHeader/Filer/BusinessNameControlTxt0DCCI
ReturnHeader/Filer/EIN0362353033
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Riverside Drive
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814814628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd R Nicholls CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 N Detroit St Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Xenia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045385
ReturnHeader/PreparerPersonGrp/PhoneNum09373720005
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd R Nicholls
ReturnHeader/ReturnTs02021-07-31T12:50:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weber
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings