Civic Intelligence

Defense Orientation Conference Association

EIN 53-0227059 • 501(c)3 • Centreville, VA

Profile

Defense Orientation Conference Association (DOCA) is a 501(c)(3) nonprofit, educational association directed toward the interest of national defense without special advocacy of any particular military service or concept. See Schedule O for continuation.

PO Box 1294Centreville, VA 20122

www.doca.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,305,470

Up $28,074 (+2.2%) from 2023

Liabilities

Down

$39,696

Down $25,571 (-39%) from 2023

Net Assets

Up

$1,265,774

Up $53,645 (+4.4%) from 2023

Revenue

Down

$502,247

Down $131,377 (-21%) from 2023

Expenses

Down

$493,780

Down $46,974 (-8.7%) from 2023

Net Income

Down

$8,467

Down $84,403 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $810,814Liabilities 2011: $37,570Net Assets 2011: $773,2442011Assets 2012: $769,650Liabilities 2012: $84,881Net Assets 2012: $684,7692012Assets 2013: $812,994Liabilities 2013: $95,724Net Assets 2013: $717,2702013Assets 2014: $879,511Liabilities 2014: $102,330Net Assets 2014: $777,1812014Assets 2015: $893,973Liabilities 2015: $75,274Net Assets 2015: $818,6992015Assets 2016: $895,514Liabilities 2016: $85,957Net Assets 2016: $809,5572016Assets 2017: $1,014,939Liabilities 2017: $126,310Net Assets 2017: $888,6292017Assets 2018: $1,003,910Liabilities 2018: $140,441Net Assets 2018: $863,4692018Assets 2019: $1,031,513Liabilities 2019: $91,622Net Assets 2019: $939,8912019Assets 2020: $1,084,193Liabilities 2020: $23,708Net Assets 2020: $1,060,4852020Assets 2021: $1,421,176Liabilities 2021: $95,740Net Assets 2021: $1,325,4362021Assets 2022: $1,093,031Liabilities 2022: $71,278Net Assets 2022: $1,021,7532022Assets 2023: $1,277,396Liabilities 2023: $65,267Net Assets 2023: $1,212,1292023Assets 2024: $1,305,470Liabilities 2024: $39,696Net Assets 2024: $1,265,7742024

Highlighted filing

2024

Assets$1,305,470
Liabilities$39,696
Net Assets$1,265,774

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $702,5312011Expenses 2012: $656,9682012Expenses 2013: $766,6862013Revenue 2014: $600,667Expenses 2014: $590,607Net Income 2014: $10,0602014Revenue 2015: $545,290Expenses 2015: $510,516Net Income 2015: $34,7742015Revenue 2016: $558,168Expenses 2016: $569,076Net Income 2016: -$10,9082016Revenue 2017: $733,379Expenses 2017: $735,599Net Income 2017: -$2,2202017Revenue 2018: $670,430Expenses 2018: $665,708Net Income 2018: $4,7222018Revenue 2019: $587,777Expenses 2019: $549,383Net Income 2019: $38,3942019Revenue 2020: $438,924Expenses 2020: $349,552Net Income 2020: $89,3722020Revenue 2021: $529,788Expenses 2021: $460,174Net Income 2021: $69,6142021Revenue 2022: $423,314Expenses 2022: $472,856Net Income 2022: -$49,5422022Revenue 2023: $633,624Expenses 2023: $540,754Net Income 2023: $92,8702023Revenue 2024: $502,247Expenses 2024: $493,780Net Income 2024: $8,4672024

Highlighted filing

2024

Revenue$502,247
Expenses$493,780
Net Income$8,467

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.50$0.49$0.01
2023Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.63$0.54$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$0.42$0.47$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.33$0.53$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.44$0.35$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.59$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.89$0.73$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$0.55$0.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$0.60$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.72$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.68$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$607,776
Mission and Program Overview

Mission

Defense Orientation Conference Association (DOCA) is a 501(c)(3) nonprofit, educational association directed toward the interest of national defense without special advocacy of any particular military service or concept. See Schedule O for full mission.

Educational association directed toward the interest of national defense -See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,065,284$1,165,362▲ $100,078
Savings and Temporary Cash Investments$200,362$125,969▼ $74,393
Prepaid Expenses and Deferred Charges$10,036$11,293▲ $1,257
Land, Buildings, and Equipment, Net$1,714$2,846▲ $1,132
Total Assets$1,277,396$1,305,470▲ $28,074
Liabilities
Deferred Revenue$58,125$27,125▼ $31,000
Accounts Payable and Accrued Expenses$7,142$12,571▲ $5,429
Total Liabilities$65,267$39,696▼ $25,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,129$1,265,774▲ $53,645
Total Net Assets Fund Balance$1,212,129$1,265,774▲ $53,645
Total Liabilities and Net Assets / Fund Balance$1,277,396$1,305,470▲ $28,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,019$18,741$19,760
Equipment$1,827$11,334$13,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garry HubertChairperson
John CaccamoPresident
Catherine KaneDirector
George LangeDirector
James AuffenbergDirector
Lori RudinDirector
Paul MartinDirector
Scott CosperDirector
Scott DeYoungDirector
William BakerDirector
Frank CaccamoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LsiConference Management & General Planning1530 Layton Hills Pkwy Suite 201, Layton, UT 84041$151,682
Revenue and Support

Revenue Composition

Contributions and Grants
$128,233
Program Service Revenue
$287,735
Investment Income
$86,279
Other Revenue
$0
All Other Contributions
$128,233
Change in Net Assets
$8,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,178
Total Revenue per Audited Statements
$547,425
Total Revenue per Form 990
$502,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,714
Salaries, Compensation, and Employee Benefits$102,128
Grants and Similar Amounts Paid$86,938
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$246,269--$246,269
Other Salaries and Wages$54,108$35,142-$89,250
Grants to Domestic Orgs$86,938--$86,938
Office Expenses$10,265$6,667-$16,932
Fees for Services Accounting-$15,838-$15,838
Information Technology$6,891$4,476-$11,367
Payroll Taxes$4,140$2,688-$6,828
Insurance$3,745$2,432-$6,177
Other Employee Benefits$3,668$2,382-$6,050
Advertising$6,000--$6,000
Depreciation Depletion$553$359-$912
Occupancy$478$311-$789
Other Expenses$261$169-$430
Total Functional Expenses$423,316$70,464$0$493,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,780
Total Expenses per Audited Statements$493,780
Total Expenses per Form 990$493,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii First Sergeant CouncilHonolulu, HIGov'tSupport of troops & families$10,000
USO HawaiiHonolulu, HIGov'tSupport of troops & families$10,000
National Defense University (NDU)Washington, DCGov'tNat'l Defense Univ-support of troops & families$8,938
Navy Marine Corps Relief Society Kaneohe BayArlington, VAGov'tSupport of troops & families$6,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

John Caccamo and Frank Caccamo have a family relationship.

Form 990, Part VI, Section A, line 3

LSI has been providing organizational infrastructure and administrative support for DOCA. LSI coordinates with the military bases for in person conferences. Managemnt fees under this agreement for the year ended December 31, 2024 were $132,506.

Form 990, Part VI, Section A, line 6

DOCA consists of voting and non-voting members. Only members in good standing are eligible to vote, hold office and otherwise participate in the affairs of the association.

Form 990, Part VI, Section A, line 7A

Members elect the board of directors at the annual meeting.

Form 990, Part VI, Section A, line 7B

Members vote on various decisions and recommendations made by the board.

Form 990, Part VI, Section B, line 11B

The audited financial statements are reviewed for approval by the Treasurer. Once this process is complete, the information from those financial statements is used to complete the Form 990 by the independent external auditors, and subsequently reviewed by the Treasurer and the President, and if the President is not available, the Past President may approve in their absence.

Form 990, Part VI, Section B, line 12C

In the event of a potential conflict of interest at the board level, the policy requires the interested board member to call to the attention of the board, or any relevant committee, and such person is not to vote on the matter. If appropriate, such director is required to also excuse him/herself from the discussion of the matter. At the staff level, the policy requires that staff members discuss any situations which give rise to a potential conflict of interest with the EVP, who is responsible to discuss any potential conflict of interest with the Board. The incoming board and officers are issued a conflict of interest policy form.

Form 990, Part VI, Section C, line 19

The information is available upon request.

Filing and Contact Details

Filer

Filer Name
Defense Orientation Conference
EIN
53-0227059
Phone
7034511200
Address
PO Box 1294, Centreville, VA 20122

Signing Officer

Name
Frank Caccamo
Title
Secretary-Treasurer
Phone
7034511200
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Caccamo
Formed
1979
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
18

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Amanda E Waterhouse
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Parts I and III, Line 1, Description of Organization Mission:

DOCA is a 501 (c)(3) nonprofit, educational association for members only. The Association is directed toward the interest of national defense without special advocacy of any particular military service or concept. While it is completely independent and is not sponsored by the Department of Defense, DOCA objectives are to provide a means of continuing education of its members in matters pertaining to national security under the jurisdiction and supervision of the Department of Defense; to enable members to pass on such information to others and to provide a permanent medium for cooperation between its members and the Departments of Defense and State.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational association directed toward the interest of national defense -See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt06000
IRS990/AdvertisingGrp/TotalAmt06000
IRS990/AllOtherContributionsAmt0128233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denise Hovington
IRS990/BooksInCareOfDetail/PhoneNum07034511200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1294
IRS990/BooksInCareOfDetail/USAddress/CityNm0Centreville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0246269
IRS990/ConferencesMeetingsGrp/TotalAmt0246269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0151682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01530 Layton Hills Pkwy Suite 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Layton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084041
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LSI
IRS990/ContractorCompensationGrp/ServicesDesc0Conference Management & General Planning
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128233
IRS990/CYGrantsAndSimilarPaidAmt086938
IRS990/CYInvestmentIncomeAmt086279
IRS990/CYOtherExpensesAmt0304714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287735
IRS990/CYRevenuesLessExpensesAmt08467
IRS990/CYSalariesCompEmpBnftPaidAmt0102128
IRS990/CYTotalExpensesAmt0493780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502247
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058125
IRS990/DeferredRevenueGrp/EOYAmt027125
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0553
IRS990/DepreciationDepletionGrp/TotalAmt0912
IRS990/Desc0Conference and meetings designed to bring together members for educational purposes in matters pertaining to national security of the United States.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0423316
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015838
IRS990/FeesForServicesAccountingGrp/TotalAmt015838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0John Caccamo
IRS990/Form990PartVIISectionAGrp/PersonNm1Garry Hubert
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Caccamo
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Kane
IRS990/Form990PartVIISectionAGrp/PersonNm4George Lange
IRS990/Form990PartVIISectionAGrp/PersonNm5James Auffenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Rudin
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Cosper
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott DeYoung
IRS990/Form990PartVIISectionAGrp/PersonNm10William Baker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt086938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131338
IRS990/GrossReceiptsAmt0607776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04476
IRS990/InformationTechnologyGrp/ProgramServicesAmt06891
IRS990/InformationTechnologyGrp/TotalAmt011367
IRS990/InsuranceGrp/ManagementAndGeneralAmt02432
IRS990/InsuranceGrp/ProgramServicesAmt03745
IRS990/InsuranceGrp/TotalAmt06177
IRS990/InvestmentIncomeGrp/ExclusionAmt060470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01065284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01165362
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02846
IRS990/LandBldgEquipCostOrOtherBssAmt032921
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Defense Orientation Conference Association (DOCA) is a 501(c)(3) nonprofit, educational association directed toward the interest of national defense without special advocacy of any particular military service or concept. See Schedule O for full mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01212129
IRS990/NetAssetsOrFundBalancesEOYAmt01265774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311
IRS990/OccupancyGrp/ProgramServicesAmt0478
IRS990/OccupancyGrp/TotalAmt0789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OfficeExpensesGrp/ProgramServicesAmt010265
IRS990/OfficeExpensesGrp/TotalAmt016932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06050
IRS990/OtherExpensesGrp/Desc0Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ProgramServicesAmt0261
IRS990/OtherExpensesGrp/TotalAmt0430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054108
IRS990/OtherSalariesAndWagesGrp/TotalAmt089250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02688
IRS990/PayrollTaxesGrp/ProgramServicesAmt04140
IRS990/PayrollTaxesGrp/TotalAmt06828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011293
IRS990/PrincipalOfficerNm0Frank Caccamo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & meetings
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089122
IRS990/PYInvestmentIncomeAmt053156
IRS990/PYOtherExpensesAmt0350629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0383734
IRS990/PYRevenuesLessExpensesAmt092870
IRS990/PYSalariesCompEmpBnftPaidAmt0101003
IRS990/PYTotalExpensesAmt0540754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0269816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0159730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0640396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2020 Amount: $ 10. 2022 Amount: $ 350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization changed its accounting year-end in 2020 from a fiscal year ending October 31st to a calendar year ending December 31st. The amounts in column (A) 2020 represent the short-year November 1, 2020 - December 31, 2020. (A) November 1, 2020- December 31, 2020 (short-year) (B) Januuary 1, 2021- December 31, 2021 (C) Januuary 1, 2022- December 31, 2022 (D) Januuary 1, 2023- December 31, 2023 (E) Januuary 1, 2024- December 31, 2024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279266
IRS990ScheduleA/InvestmentIncomeCYPct00.12760
IRS990ScheduleA/InvestmentIncomePYPct00.11670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57130
IRS990ScheduleA/PublicSupportPY509Pct00.52610
IRS990ScheduleA/PublicSupportTotal509Amt01250485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0269816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0658646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102750
IRS990ScheduleA/Total509Grp/TotalAmt01909131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02188757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019760
IRS990ScheduleD/RevenueNotReportedAmt045178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02846
IRS990ScheduleD/TotalExpensesPerForm990Amt0493780
IRS990ScheduleD/TotalRevenuePerForm990Amt0502247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493780
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08938
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Gov't
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Gov't
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Gov't
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Gov't
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Nat'l Defense Univ-support of troops & families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits