Civic Intelligence

American Drum Line Association

990EZ • Fiscal year 2019 • EIN 47-1767831

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.myadla.org
955 Fir Tree PlaceCarlsbad, CA 92011

(714) 235-4547

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$34,242

No earlier filing loaded for comparison.

Net Assets

$27,017

No earlier filing loaded for comparison.

Liabilities

$7,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

$198,161

No earlier filing loaded for comparison.

Expenses

$185,493

No earlier filing loaded for comparison.

Net Income

$12,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2019

Assets$34,242
Liabilities$7,225
Net Assets$27,017
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$198,161
Expenses$185,493
Net Income$12,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$198,161
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.$155,786-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENKELPresidentPT$6,000-$6,000
PAUL CASEYDirector-$3,000-$3,000
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
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Douglas B Rowin
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7172”

Other Expenses.1002

“Office Expenses $5149”

Other Expenses.1005

“Travel $38252”

Other Expenses.1012

“Insurance $2940”

Other Expenses.1

“Subcontracted services $53326”

Other Expenses.2

“SUPPLIES $15845”

Other Expenses.3

“RENT $8226”

Other Expenses.4

“General and administrative $7868”

Other Expenses.5

“WEB SITE HOSTING $7817”

Other Expenses.6

“COMMUNICATION $7079”

Other Expenses.7

“Dues & subscriptions $3867”

Other Expenses.8

“Awards, banners, trophies $2515”

Other Expenses.9

“STORAGE $2160”

Other Expenses.10

“Meals & entertainment $2088”

Other Expenses.11

“Computer & internet $1830”

Other Expenses.12

“REIMBURSED COSTS $1500”

Other Expenses.13

“EMAIL $1410”

Other Expenses.15

“BANK SERVICE CHARGES $27”

Other Assets.1005

“Accounts Receivable - Beginning $2786 Accounts Receivable - Ending $32933”

Total Liabilities.1001

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

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $383 PAYROLL TAX PAYABLE - Ending $125”

Raw XML Appendix159 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/PhoneNum07142354547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 FIR TREE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011946
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032933
IRS990EZ/OtherExpensesTotalAmt0169071
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/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramServiceRevenueAmt0198161
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/GrantsAndAllocationsAmt0155786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185493
IRS990EZ/TotalProgramServiceExpensesAmt0155786
IRS990EZ/TotalRevenueAmt0198161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.myadla.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $38252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED SERVICES $53326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $15845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL AND ADMINISTRATIVE $7868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE HOSTING $7817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATION $7079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS, BANNERS, TROPHIES $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER & INTERNET $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REIMBURSED COSTS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMAIL $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $2786 Accounts Receivable - Ending $32933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX PAYABLE - Beginning $383 PAYROLL TAX PAYABLE - Ending $125
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.13
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/SignatureDt02020-07-15
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/ZIPCd0920084611
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B ROWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T20:09:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,242
Liabilities
$7,225
Net assets
$27,017
Revenue
$198,161
Expenses
$185,493
Net income
$12,668
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