Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,019 | $18,741 | $19,760 |
| Equipment | $1,827 | $11,334 | $13,161 |
| Name | Title |
|---|---|
| Garry Hubert | Chairperson |
| John Caccamo | President |
| Catherine Kane | Director |
| George Lange | Director |
| James Auffenberg | Director |
| Lori Rudin | Director |
| Paul Martin | Director |
| Scott Cosper | Director |
| Scott DeYoung | Director |
| William Baker | Director |
| Frank Caccamo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lsi | Conference Management & General Planning | 1530 Layton Hills Pkwy Suite 201, Layton, UT 84041 | $151,682 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hawaii First Sergeant Council | Honolulu, HI | Gov't | Support of troops & families | $10,000 |
| USO Hawaii | Honolulu, HI | Gov't | Support of troops & families | $10,000 |
| National Defense University (NDU) | Washington, DC | Gov't | Nat'l Defense Univ-support of troops & families | $8,938 |
| Navy Marine Corps Relief Society Kaneohe Bay | Arlington, VA | Gov't | Support of troops & families | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John Caccamo and Frank Caccamo have a family relationship.”
“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.”
“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.”
“Members elect the board of directors at the annual meeting.”
“Members vote on various decisions and recommendations made by the board.”
“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.”
“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.”
“The information is available upon request.”
“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.”
“Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educational association directed toward the interest of national defense -See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
| IRS990/AllOtherContributionsAmt | 0 | 128233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Denise Hovington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034511200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1294 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centreville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 246269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1530 Layton Hills Pkwy Suite 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Layton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LSI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Conference Management & General Planning |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86938 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86279 |
| IRS990/CYOtherExpensesAmt | 0 | 304714 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102128 |
| IRS990/CYTotalExpensesAmt | 0 | 493780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 912 |
| IRS990/Desc | 0 | Conference and meetings designed to bring together members for educational purposes in matters pertaining to national security of the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15838 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Caccamo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Garry Hubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Caccamo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Auffenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Rudin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Cosper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott DeYoung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Baker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25809 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 86938 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86938 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86938 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 131338 |
| IRS990/GrossReceiptsAmt | 0 | 607776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1065284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1165362 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32921 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 105529 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1265774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1212129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1265774 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11293 |
| IRS990/PrincipalOfficerNm | 0 | Frank Caccamo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences & meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53156 |
| IRS990/PYOtherExpensesAmt | 0 | 350629 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101003 |
| IRS990/PYTotalExpensesAmt | 0 | 540754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 633624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 287735 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125969 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 54050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 269816 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 640396 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2020 Amount: $ 10. 2022 Amount: $ 350. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The 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/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 694680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 279266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 287735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 383734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1214451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 279266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1250485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 72300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 269816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 658646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 18250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 415968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1909131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 476438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 617560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 529788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2188757 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13161 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 493780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19760 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45178 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 502247 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 493780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 502247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 547425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 493780 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8938 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Gov't |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | Gov't |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | Gov't |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | Gov't |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Nat'l Defense Univ-support of troops & families |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
El Paso, TX
View Organization501(c)3
Revenue vs current organization
160% higherAssets vs current organization
About the sameRobbinsdale, MN
View Organization501(c)3
Revenue vs current organization
160% higherAssets vs current organization
About the sameRidgecrest, NC
View Organization501(c)3
Revenue vs current organization
160% higherAssets vs current organization
82% lowerMedon, TN
View Organization501(c)3
Revenue vs current organization
123% higherAssets vs current organization
About the same