Civic Intelligence

American Drum Line Association

EIN 47-1767831 • 501(c)4 • Carlsbad, CA

Profile

To provide educationally accessible musical performance opportunitites to young musicians via competitive and non-competitive events and outreach.

955 Fir Tree PlaceCarlsbad, CA 92011

www.myadla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$11,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,242 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $27,017 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$136,135

Down $62,026 (-31%) from 2019

Expenses

Down

$163,152

Down $22,341 (-12%) from 2019

Net Income

Down

-$27,017

Down $39,685 (-313%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $34,242Liabilities 2019: $7,225Net Assets 2019: $27,0172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $198,161Expenses 2019: $185,493Net Income 2019: $12,6682019Revenue 2020: $136,135Expenses 2020: $163,152Net Income 2020: -$27,0172020

Highlighted filing

2020

Revenue$136,135
Expenses$163,152
Net Income-$27,017
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$136,135
Expenses
$163,152
Net income
-$27,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.36$1.63$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.98$1.85$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$136,135
Mission and Program Overview

Mission

To provide educationally accessible musical performance opportunitites to young musicians via competitive and non-competitive events and outreach.

Program Services

DescriptionGrantsExpenses
PROVIDE PERFORMANCE OPPORTUNITIES THROUGHOUT THE SOUTHWESTERN UNITED STATES TO YOUNG MUSICIANS, RANGING IN AGE FROM 10-22, AND PARTICIPATE IN A VARIETY OF SCHOLASTIC AND INDEPENDENT PERFORMANCE DIVISIONS.$140,258-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENKELPresidentPT$11,500-$11,500
PAUL CASEYDirector-$4,163-$4,163
WALT OMIECINSKIDirector-$0--
MIKE LLOYDSecretary-$0--
NICK WALTERSTreasurer-$0--
RICH GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Drum Line Association
EIN
47-1767831
Phone
7142354547
Address
955 FIR TREE PLACE, CARLSBAD, CA 92011

Signing Officer

Name
David Henkel
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Douglas B Rowin
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1206”

Other Expenses.1002

“Office Expenses $496”

Other Expenses.1005

“Travel $61061”

Other Expenses.1012

“Insurance $1038”

Other Expenses.1

“Subcontracted services $26990”

Other Expenses.2

“WEB SITE HOSTING $8852”

Other Expenses.3

“TAXES & LICENSES $6757”

Other Expenses.4

“Awards, banners, trophies $6133”

Other Expenses.5

“General and administrative $5679”

Other Expenses.6

“COMMUNICATION $5195”

Other Expenses.7

“STORAGE $4389”

Other Expenses.8

“Dues & subscriptions $4009”

Other Expenses.9

“RENT $2622”

Other Expenses.10

“EMAIL $1994”

Other Expenses.11

“Meals & entertainment $1334”

Other Expenses.12

“SUPPLIES $829”

Other Expenses.14

“REIMBURSED COSTS $360”

Other Expenses.15

“BANK SERVICE CHARGES $82”

Other Assets.1005

“Accounts Receivable - Beginning $32933 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7100 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $125 PAYROLL TAX PAYABLE - Ending $0”

Raw XML Appendix171 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/PersonNm0DAVID HENKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07142354547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 FIR TREE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06331
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALT OMIECINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032933
IRS990EZ/OtherExpensesTotalAmt0139026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONALLY ACCESSIBLE MUSICAL PERFORMANCE OPPORTUNITITES TO YOUNG MUSICIANS VIA COMPETITIVE AND NON-COMPETITIVE EVENTS AND OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt0136135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERFORMANCE OPPORTUNITIES THROUGHOUT THE SOUTHWESTERN UNITED STATES TO YOUNG MUSICIANS, RANGING IN AGE FROM 10-22, AND PARTICIPATE IN A VARIETY OF SCHOLASTIC AND INDEPENDENT PERFORMANCE DIVISIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163152
IRS990EZ/TotalProgramServiceExpensesAmt0140258
IRS990EZ/TotalRevenueAmt0136135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.myadla.org
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OPERATING EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04048
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $61061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED SERVICES $26990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE HOSTING $8852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $6757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS, BANNERS, TROPHIES $6133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL AND ADMINISTRATIVE $5679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATION $5195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $4389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $4009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMAIL $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REIMBURSED COSTS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $32933 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $7100 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX PAYABLE - Beginning $125 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN DRUM LINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0471767831
ReturnHeader/Filer/PhoneNum07142354547
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 FIR TREE PLACE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371747749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B ROWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T09:59:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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