Civic Intelligence

Depospan Association

990EZ • Fiscal year 2017 • EIN 46-2727385

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

Organization Profiledepospan.com
2300 E Katella Ave Room 300Anaheim, CA 92806

(714) 686-0052

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$106,539

Up $32,887 (+45%) from 2015

Net Assets

Up

$105,880

Up $41,046 (+63%) from 2015

Liabilities

Down

$659

Down $8,159 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$87,792

Up $29,014 (+49%) from 2015

Expenses

Down

$39,419

Down $7,528 (-16%) from 2015

Net Income

Up

$48,373

Up $36,542 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2015: $73,652Liabilities 2015: $8,818Net Assets 2015: $64,8342015Assets 2017: $106,539Liabilities 2017: $659Net Assets 2017: $105,8802017Assets 2018: $121,150Net Assets 2018: $121,1502018Assets 2019: $127,948Net Assets 2019: $127,9482019Assets 2021: $136,021Net Assets 2021: $136,0212021Assets 2022: $149,654Net Assets 2022: $149,6542022Assets 2023: $141,994Net Assets 2023: $141,9942023Assets 2024: $135,650Net Assets 2024: $135,6502024Assets 2025: $162,447Net Assets 2025: $162,4472025

Highlighted filing

2017

Assets$106,539
Liabilities$659
Net Assets$105,880
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2015: $58,778Expenses 2015: $46,947Net Income 2015: $11,8312015Revenue 2017: $87,792Expenses 2017: $39,419Net Income 2017: $48,3732017Revenue 2018: $45,273Expenses 2018: $30,003Net Income 2018: $15,2702018Revenue 2019: $47,222Expenses 2019: $40,424Net Income 2019: $6,7982019Revenue 2021: $45,175Expenses 2021: $8,083Net Income 2021: $37,0922021Revenue 2022: $35,225Expenses 2022: $21,592Net Income 2022: $13,6332022Revenue 2023: $37,023Expenses 2023: $44,683Net Income 2023: -$7,6602023Revenue 2024: $30,279Expenses 2024: $36,623Net Income 2024: -$6,3442024Revenue 2025: $44,260Expenses 2025: $17,463Net Income 2025: $26,7972025

Highlighted filing

2017

Revenue$87,792
Expenses$39,419
Net Income$48,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$87,792
Mission and Program Overview

Mission

Education of Court Reporting Agency Owners

Program Services

DescriptionGrantsExpenses
The Education of Court Reporting Agency Owners on the best practices nationwide-$39,419
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MichaelsTreasurerPT$0--
Diana KargePresident-$0--
Linda LarsonSecretaryPT$0--
Susan Brown-KayVice President-$0--
Filing and Contact Details

Filer

Filer Name
Depospan Association
EIN
46-2727385
Phone
7146860052
Address
2300 E Katella Ave Room 300, Anaheim, CA 92806

Signing Officer

Name
Lisa Michaels
Title
Treasurer
Phone
7146860052
Signed
2017-08-10
Discuss with paid preparer
No

Preparer

Firm
William H Brower PC
Address
1123 Zygmunt Circle, Westmont, IL 60559
Preparer
William H Brower
Phone
6308520334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit Card Rewards Earned 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 29,822”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 613”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Card Fees 1,661”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership due 3,656”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website expense 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneouos 1,919”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 0, End of year 659”

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Michaels
IRS990EZ/BooksInCareOfDetail/PhoneNum07146860052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 E Katella Avenue Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0207
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106539
IRS990EZ/GrossReceiptsAmt087792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087627
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Karge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Brown-Kay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039212
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Court Reporting Agency Owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Education of Court Reporting Agency Owners on the best practices nationwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039419
IRS990EZ/TotalProgramServiceExpensesAmt039419
IRS990EZ/TotalRevenueAmt087792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0depospan.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards Earned 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 29,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Card Fees 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership due 3,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expense 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneouos 1,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable Beginning of year 0, End of year 659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Michaels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07146860052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Depospan Association
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0462727385
ReturnHeader/Filer/PhoneNum07146860052
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 E Katella Ave Room 300
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FCDCC87CFD3CBE2485CC9A467780180340AE23E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FCDCC87CFD3CBE2485CC9A467780180340AE23E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.239.22.104
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William H Brower PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 Zygmunt Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060559
ReturnHeader/PreparerPersonGrp/PhoneNum06308520334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brower
ReturnHeader/ReturnTs02017-08-10T02:09:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,539
Liabilities
$659
Net assets
$105,880
Revenue
$87,792
Expenses
$39,419
Net income
$48,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.44$0.17$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.30$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.35$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.45$0.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.45$0.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.88$0.39$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.59$0.47$0.12