Civic Intelligence

National Docketing Association

990EZ • Fiscal year 2020 • EIN 45-4009453

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-35%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,632

Up $34,711 (+37%) from 2019

Net Assets

Up

$127,632

Up $34,711 (+37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$111,932

Down $61,596 (-35%) from 2019

Expenses

Down

$77,221

Down $127,124 (-62%) from 2019

Net Income

Up

$34,711

Up $65,528 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$127,632
Liabilities-
Net Assets$127,632
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$111,932
Expenses$77,221
Net Income$34,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$111,932
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
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
1530 HUMBOLDT ROAD SUITE 2, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $57375”

Other Expenses.1012

“Insurance $2914”

Other Expenses.1

“BANK CHARGES $6530”

Other Expenses.2

“OPERATIONS $6255”

Other Expenses.3

“BOARD MEETINGS $2209”

Other Expenses.4

“OFFICER EXPENSE $1439”

Other Expenses.5

“ROUNDING $-1”

Raw XML Appendix119 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/PersonNm0MARY BEAUDROW
IRS990EZ/BooksInCareOfDetail/PhoneNum04152687000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SUNTREE LN UNIT 715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030202
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127632
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076721
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/ProgramServiceRevenueAmt081730
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077221
IRS990EZ/TotalRevenueAmt0111932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0nationaldocketing.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $57375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $6530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER EXPENSE $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BEAUDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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/AddressLine1Txt01530 HUMBOLDT ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02021-07-01T10:33:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAUDROW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,632
Liabilities
-
Net assets
$127,632
Revenue
$111,932
Expenses
$77,221
Net income
$34,711
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