Civic Intelligence

Department of Labor Fitness Association

990 • Fiscal year 2014 • EIN 52-1568668

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization ProfileWWW.DOLFA.ORG

View Organization Page

200 Constitution Ave NW No S-000720210

(202) 693-6699

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$58,669

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$373,497

Up $20,462 (+5.8%) from 2013

Net Assets

Up

$369,050

Up $19,621 (+5.6%) from 2013

Liabilities

Up

$4,447

Up $841 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$229,706

Down $3,642 (-1.6%) from 2013

Expenses

Up

$210,085

Up $8,581 (+4.3%) from 2013

Net Income

Down

$19,621

Down $12,223 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $299,251Liabilities 2011: $4,327Net Assets 2011: $294,9242011Assets 2012: $321,182Liabilities 2012: $3,597Net Assets 2012: $317,5852012Assets 2013: $353,035Liabilities 2013: $3,606Net Assets 2013: $349,4292013Assets 2014: $373,497Liabilities 2014: $4,447Net Assets 2014: $369,0502014Assets 2015: $392,854Liabilities 2015: $4,054Net Assets 2015: $388,8002015Assets 2016: $395,899Liabilities 2016: $611Net Assets 2016: $395,2882016Assets 2017: $395,752Liabilities 2017: $5,957Net Assets 2017: $389,7952017Assets 2018: $397,355Liabilities 2018: $1,133Net Assets 2018: $396,2222018Assets 2020: $438,908Liabilities 2020: $27,639Net Assets 2020: $411,2692020Assets 2021: $385,839Liabilities 2021: $28,472Net Assets 2021: $357,3672021Assets 2022: $368,001Liabilities 2022: $27,075Net Assets 2022: $340,9262022Assets 2023: $313,210Liabilities 2023: $27,075Net Assets 2023: $286,1352023Assets 2024: $288,860Liabilities 2024: $27,075Net Assets 2024: $261,7852024Assets 2025: $270,539Liabilities 2025: $27,075Net Assets 2025: $243,4642025

Highlighted filing

2014

Assets$373,497
Liabilities$4,447
Net Assets$369,050
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $222,9322011Expenses 2012: $201,3742012Revenue 2013: $233,348Expenses 2013: $201,504Net Income 2013: $31,8442013Revenue 2014: $229,706Expenses 2014: $210,085Net Income 2014: $19,6212014Revenue 2015: $232,106Expenses 2015: $212,356Net Income 2015: $19,7502015Revenue 2016: $230,642Expenses 2016: $224,154Net Income 2016: $6,4882016Revenue 2017: $227,542Expenses 2017: $233,035Net Income 2017: -$5,4932017Revenue 2018: $253,552Expenses 2018: $247,125Net Income 2018: $6,4272018Revenue 2020: $197,213Expenses 2020: $194,231Net Income 2020: $2,9822020Revenue 2021: $100,344Expenses 2021: $154,246Net Income 2021: -$53,9022021Revenue 2022: $71,364Expenses 2022: $87,805Net Income 2022: -$16,4412022Revenue 2023: $57,662Expenses 2023: $112,453Net Income 2023: -$54,7912023Revenue 2024: $55,588Expenses 2024: $79,938Net Income 2024: -$24,3502024Revenue 2025: $54,514Expenses 2025: $72,835Net Income 2025: -$18,3212025

Highlighted filing

2014

Revenue$229,706
Expenses$210,085
Net Income$19,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$229,706
Mission and Program Overview

Mission

To promote the health and well-being of its members by providing a wellness and fitness program and related activities through the department of labor fitness center.

To promote the health and well-being of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,994$232,118▲ $9,124
Savings and Temporary Cash Investments$129,547$141,279▲ $11,732
Cash and Non-Interest-Bearing Accounts$494$100▼ $394
Total Assets$353,035$373,497▲ $20,462
Liabilities
Accounts Payable and Accrued Expenses$3,606$4,447▲ $841
Total Liabilities$3,606$4,447▲ $841
Net Assets / Fund Balance
Unrestricted Net Assets$349,429$369,050▲ $19,621
Total Net Assets Fund Balance$349,429$369,050▲ $19,621
Total Liabilities and Net Assets / Fund Balance$353,035$373,497▲ $20,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,118-$232,118
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth OsteguinDirectorFT$54,420$4,249$58,669

Board Members and Trustees

NameTitle
Paul HoffmanPresident
Andrew DavisMember
Aurora VasilMember
Brinda RugglesMember
Chari MagruderMember
Claire WardMember
Javaar SandersMember
Savannah WilsonMember
Clarisse YoungTreasurer
Rhonaldo WhiteVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,936
Investment Income
$238
Other Revenue
$2,532
Change in Net Assets
$19,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,286
Other Expenses$53,799
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,834--$77,834
Current Officers, Directors, Trustees, and Key Employees$58,669--$58,669
Insurance$13,887--$13,887
Payroll Taxes$12,432--$12,432
Other Employee Benefits$5,661--$5,661
Fees for Services Accounting-$5,400-$5,400
Other Expenses$2,217--$2,217
All Other Expenses$1,832$80$165$2,077
Pension Plan Contributions$1,690--$1,690
Office Expenses-$1,461-$1,461
Travel-$384-$384
Advertising-$50-$50
Total Functional Expenses$202,545$7,375$165$210,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
52-1568668
Phone
2026936699

Signing Officer

Name
Beth Osteguin
Title
Director
Phone
2026936699
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Osteguin
Formed
1999
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Preparer
Stephen G Travis CPA
Phone
7036422700
Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369050
IRS990/TotalOtherCompensationAmt04249
IRS990/TotalProgramServiceExpensesAmt0202545
IRS990/TotalProgramServiceRevenueAmt0226936
IRS990/TotalReportableCompFromOrgAmt054420
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0384
IRS990/TravelGrp/TotalAmt0384
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 CONSTITUTION AVE NW NO S-0007
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOLFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH OSTEGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026936699
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEPARTMENT OF LABOR FITNESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0521568668
ReturnHeader/Filer/PhoneNum02026936699
ReturnHeader/Filer/USAddress/AddressLine10200 CONSTITUTION AVE NW NO S-0007
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOSITZKA WICKS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105270 SHAWNEE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G TRAVIS CPA
ReturnHeader/ReturnTs02014-08-15T12:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,497
Liabilities
$4,447
Net assets
$369,050
Revenue
$229,706
Expenses
$210,085
Net income
$19,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.27$2.43$0.55$0.73$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.27$2.62$0.56$0.80$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.27$2.86$0.58$1.12$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.27$3.41$0.71$0.88$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.28$3.57$1.00$1.54$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.28$4.11$1.97$1.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$2.54$2.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.06$3.90$2.28$2.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.01$3.95$2.31$2.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$2.32$2.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$2.30$2.10$0.20
2013Summary only. Only limited summary data is available for this year.$3.53$0.04$3.49$2.33$2.02$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.04$3.18$2.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.04$2.95$2.23