Civic Intelligence

National Docketing Association

990EZ • Fiscal year 2018 • EIN 45-4009453

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilenationaldocketing.org
700 Suntree Lane Unit 715Pleasant Hill, CA 94523

(415) 268-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% 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

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,738

Up $24,259 (+24%) from 2017

Net Assets

Up

$123,738

Up $24,259 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$173,823

Up $20,450 (+13%) from 2017

Expenses

Up

$150,063

Up $14,777 (+11%) from 2017

Net Income

Up

$23,760

Up $5,673 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2017: $99,479Net Assets 2017: $99,4792017Assets 2018: $123,738Net Assets 2018: $123,7382018Assets 2019: $92,921Net Assets 2019: $92,9212019Assets 2020: $127,632Net Assets 2020: $127,6322020Assets 2021: $152,073Net Assets 2021: $152,0732021Assets 2022: $123,273Net Assets 2022: $123,2732022Assets 2023: $219,882Net Assets 2023: $219,8822023Assets 2024: $129,124Net Assets 2024: $129,1242024

Highlighted filing

2018

Assets$123,738
Liabilities-
Net Assets$123,738
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $153,373Expenses 2017: $135,286Net Income 2017: $18,0872017Revenue 2018: $173,823Expenses 2018: $150,063Net Income 2018: $23,7602018Revenue 2019: $173,528Expenses 2019: $204,345Net Income 2019: -$30,8172019Revenue 2020: $111,932Expenses 2020: $77,221Net Income 2020: $34,7112020Revenue 2021: $57,894Expenses 2021: $33,453Net Income 2021: $24,4412021Revenue 2022: $166,068Expenses 2022: $194,868Net Income 2022: -$28,8002022Revenue 2023: $167,162Expenses 2023: $70,553Net Income 2023: $96,6092023Revenue 2024: $148,372Expenses 2024: $239,130Net Income 2024: -$90,7582024

Highlighted filing

2018

Revenue$173,823
Expenses$150,063
Net Income$23,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$173,823
Mission and Program Overview

Mission

The National Docketing Association is a nonprofit organization for Litigation and Intellectual Property docketing professionals. Our mission is to enhance the value of our members by providing quality education and networking opportunities in the areas of calendar management and court/agency filings.

Program Services

DescriptionGrantsExpenses
Unite calendaring and docketing professionals, enable the exchange of ideas, increase awareness, and establish professional connections.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE SCREECHFIELDPresident-$0--
IGOR OLENICHVice President-$0--
LINDSAY OWENSecretary-$0--
MARY BEAUDROWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
National Docketing Association
EIN
45-4009453
Phone
4152687000
Address
700 SUNTREE LANE UNIT 715, PLEASANT HILL, CA 94523

Signing Officer

Name
Mary Beaudrow
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
2639 FOREST AVENUE SUITE 100, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conference expenses $128679”

Other Expenses.2

“OPERATIONS $12495”

Other Expenses.3

“CONTRACT FEE $4058”

Other Expenses.4

“BANK CHARGES $3773”

Other Expenses.5

“OFFICER EXPENSE $598”

Other Expenses.6

“Calendar workshop expense $340”

Other Expenses.7

“MARKETING $120”

Raw XML Appendix112 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BEAUDROW
IRS990EZ/BooksInCareOfDetail/PhoneNum04152687000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 425 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE SCREECHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IGOR OLENICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BEAUDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0499
IRS990EZ/OtherExpensesTotalAmt0150063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The National Docketing Association is a nonprofit organization for Litigation and Intellectual Property docketing professionals. Our mission is to enhance the value of our members by providing quality education and networking opportunities in the areas of calendar management and court/agency filings.
IRS990EZ/ProgramServiceRevenueAmt0143734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Unite calendaring and docketing professionals, enable the exchange of ideas, increase awareness, and establish professional connections.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150063
IRS990EZ/TotalRevenueAmt0173823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0nationaldocketing.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSES $128679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $12495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT FEE $4058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER EXPENSE $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALENDAR WORKSHOP EXPENSE $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BEAUDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DOCKETING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0454009453
ReturnHeader/Filer/PhoneNum04152687000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SUNTREE LANE UNIT 715
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS HUTTON & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02639 FOREST AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02019-05-17T09:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,738
Liabilities
-
Net assets
$123,738
Revenue
$173,823
Expenses
$150,063
Net income
$23,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.48$2.39$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.67$0.71$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.66$1.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.58$0.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.12$0.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.74$2.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.74$1.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.53$1.35$0.18