Civic Intelligence

Denver Area Business Assocaites

EIN 56-2223522 • 501(c)6 • Denver, NC

Profile

Fireworks show for the local community

PO Box 1413Denver, NC 28037
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S40 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S40 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE S40 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,505

Up $16,643 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$47,505

Up $16,643 (+54%) from 2019

Operations
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$66,883

Up $5,433 (+8.8%) from 2019

Expenses

Down

$53,525

Down $9,313 (-15%) from 2019

Net Income

Up

$13,358

Up $14,746 (+1062%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $7,190Liabilities 2011: $0Net Assets 2011: $7,1902011Assets 2012: $5,759Net Assets 2012: $5,7592012Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $30,862Liabilities 2019: $0Net Assets 2019: $30,8622019Assets 2022: $47,505Liabilities 2022: $0Net Assets 2022: $47,5052022

Highlighted filing

2022

Assets$47,505
Liabilities$0
Net Assets$47,505
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $21,112Expenses 2011: $24,311Net Income 2011: -$3,1992011Revenue 2012: $9,637Expenses 2012: $7,874Net Income 2012: $1,7632012Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $61,450Expenses 2019: $62,838Net Income 2019: -$1,3882019Revenue 2022: $66,883Expenses 2022: $53,525Net Income 2022: $13,3582022

Highlighted filing

2022

Revenue$66,883
Expenses$53,525
Net Income$13,358
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,505
Liabilities
$0
Net assets
$47,505
Revenue
$66,883
Expenses
$53,525
Net income
$13,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$66.9$53.5$13.4
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$61.5$62.8$1.39
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.76$9.64$7.87$1.76
2011Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$21.1$24.3$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$66,883
Mission and Program Overview

Mission

Fireworks show for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,147$47,505▲ $13,358
Total Assets$34,147$47,505▲ $13,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,147$47,505▲ $13,358
Total Net Assets Fund Balance$34,147$47,505▲ $13,358
Total Liabilities and Net Assets / Fund Balance$34,147$47,505▲ $13,358
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rhonda CaldwellTreasruer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,007--$23,007
Other Expenses$21,419--$21,419
Travel$4,183--$4,183
Advertising$2,379--$2,379
Insurance$2,337--$2,337
Fees for Services Accounting$200--$200
Total Functional Expenses$53,525$0$0$53,525
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body actions are reviewed by independent members of the association”

Conflict of interest policy compliance Part VI line 12C

“At no time my a member of the board, whom is also affiliated with any of the sponsors have any input as the determing price for advertisement fee charged”

Governing documents etc available to public Part VI line 19

“Upon request a copy of the 990 and other governing documents will be made available within a reasonable time frame.”

Filing and Contact Details

Filer

Filer Name
Denver Area Business Assocaites
EIN
56-2223522
Address
PO BOX 1413, Denver, NC 28037

Signing Officer

Name
Rhonda Caldwell
Title
Treasruer
Phone
8282415337
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Shelton Financial
Address
4245 EAST NC 10 HWY, Claremont, NC 28610
Preparer
Shannon Shelton
Phone
8282415337
Raw XML Appendix224 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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IRS990/CYOtherRevenueAmt00
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IRS990/FormationYr02000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FIREWORKS SHOW FOR THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SHOW COST ARTIST ENT FOOD
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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