Civic Intelligence

Dalkey Archive Press

990 • Fiscal year 2016 • EIN 36-3225818

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
3402 N Ben Wilson StreetVictoria, TX 77901

(361) 485-4563

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$507,054

Down $182,234 (-26%) from 2013

Net Assets

Down

$477,799

Down $180,747 (-27%) from 2013

Liabilities

Down

$29,255

Down $1,487 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

$775,348

No earlier filing loaded for comparison.

Expenses

Down

$890,423

Down $962,025 (-52%) from 2013

Net Income

-$115,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2013: $689,288Liabilities 2013: $30,742Net Assets 2013: $658,5462013Assets 2016: $507,054Liabilities 2016: $29,255Net Assets 2016: $477,7992016

Highlighted filing

2016

Assets$507,054
Liabilities$29,255
Net Assets$477,799
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,852,4482013Revenue 2016: $775,348Expenses 2016: $890,423Net Income 2016: -$115,0752016

Highlighted filing

2016

Revenue$775,348
Expenses$890,423
Net Income-$115,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$775,348
Mission and Program Overview

Mission

The promotion, development and review of literature that would otherwise go out of print. Works that have ongoing literary importance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$240,276$292,293▲ $52,017
Cash and Non-Interest-Bearing Accounts$124,684$83,403▼ $41,281
Pledges and Grants Receivable$207,118$70,000▼ $137,118
Accounts Receivable$41,433$61,358▲ $19,925
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,511$507,054▼ $106,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,637$29,255▲ $8,618
Total Liabilities$20,637$29,255▲ $8,618
Net Assets / Fund Balance
Permanently Rstr Net Assets$228,905$228,905→ $0
Unrestricted Net Assets$204,391$189,316▼ $15,075
Temporarily Rstr Net Assets$159,578$59,578▼ $100,000
Total Net Assets Fund Balance$592,874$477,799▼ $115,075
Total Liabilities and Net Assets / Fund Balance$613,511$507,054▼ $106,457
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John O'BrienExecutive DirecFT$70,000$70,000

Board Members and Trustees

NameTitle
John TreloDirector
Charles B HarrisSecretary
John KulkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,275
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$775,275
Change in Net Assets
$-115,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,508
Salaries, Compensation, and Employee Benefits$285,915
Total Fundraising Expense$17,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,627$39,139$3,403$170,169
Occupancy$86,096$26,403$2,296$114,795
Other Expenses$61,292$18,797$1,634$81,723
Current Officers, Directors, Trustees, and Key Employees$52,500$16,100$1,400$70,000
Payroll Taxes$34,310$10,521$915$45,746
All Other Expenses$21,645$6,639$576$28,860
Fees for Services Legal$3,335$1,022$89$4,446
Advertising$1,748$535$47$2,330
Total Functional Expenses$667,819$204,797$17,807$890,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Quarterly meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dalkey Archive Press
EIN
36-3225818
Phone
3614854563
Address
3402 N Ben Wilson Street, Victoria, TX 77901

Signing Officer

Name
John O'Brien
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
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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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0775275
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020637
IRS990/TotalLiabilitiesEOYAmt029255
IRS990/TotalLiabilitiesGrp/BOYAmt020637
IRS990/TotalLiabilitiesGrp/EOYAmt029255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477799
IRS990/TotalProgramServiceExpensesAmt0667819
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189316
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dalkey Archive Press
ReturnHeader/Filer/BusinessNameControlTxt0DALK
ReturnHeader/Filer/EIN0363225818
ReturnHeader/Filer/PhoneNum03614854563
ReturnHeader/Filer/USAddress/AddressLine1Txt03402 N Ben Wilson Street
ReturnHeader/Filer/USAddress/CityNm0Victoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Belletete
ReturnHeader/ReturnTs02017-05-12T10:11:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,054
Liabilities
$29,255
Net assets
$477,799
Revenue
$775,348
Expenses
$890,423
Net income
-$115,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.78$0.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.85