Civic Intelligence

Baldor District Managers Association Inc

990EZ • Fiscal year 2017 • EIN 58-1504291

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
6480 Flotilla StCommerce, CA 90040

(323) 490-1213

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-8.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$117,592

Up $65,718 (+127%) from 2016

Net Assets

Up

$117,592

Up $65,718 (+127%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$120,509

Down $11,744 (-8.9%) from 2016

Expenses

Down

$93,128

Down $36,004 (-28%) from 2016

Net Income

Up

$27,381

Up $24,260 (+777%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2012: $42,612Liabilities 2012: $0Net Assets 2012: $42,6122012Assets 2013: $44,135Liabilities 2013: $0Net Assets 2013: $44,1352013Assets 2014: $41,024Liabilities 2014: $0Net Assets 2014: $41,0242014Assets 2015: $48,754Liabilities 2015: $0Net Assets 2015: $48,7542015Assets 2016: $51,874Liabilities 2016: $0Net Assets 2016: $51,8742016Assets 2017: $117,592Liabilities 2017: $0Net Assets 2017: $117,5922017Assets 2018: $115,247Liabilities 2018: $0Net Assets 2018: $115,2472018Assets 2019: $66,923Liabilities 2019: $1,225Net Assets 2019: $65,6982019Assets 2020: $91,092Liabilities 2020: $2,725Net Assets 2020: $88,3672020Assets 2021: $56,435Liabilities 2021: $0Net Assets 2021: $56,4352021Assets 2022: $106,361Liabilities 2022: $0Net Assets 2022: $106,3612022

Highlighted filing

2017

Assets$117,592
Liabilities$0
Net Assets$117,592
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72,037Expenses 2012: $76,817Net Income 2012: -$4,7802012Revenue 2013: $56,910Expenses 2013: $55,387Net Income 2013: $1,5232013Revenue 2014: $61,878Expenses 2014: $64,992Net Income 2014: -$3,1142014Revenue 2015: $70,678Expenses 2015: $62,947Net Income 2015: $7,7312015Revenue 2016: $132,253Expenses 2016: $129,132Net Income 2016: $3,1212016Revenue 2017: $120,509Expenses 2017: $93,128Net Income 2017: $27,3812017Revenue 2018: $94,742Expenses 2018: $97,087Net Income 2018: -$2,3452018Revenue 2019: $5,366Expenses 2019: $54,915Net Income 2019: -$49,5492019Revenue 2020: $45,318Expenses 2020: $22,648Net Income 2020: $22,6702020Revenue 2021: $16,706Expenses 2021: $48,638Net Income 2021: -$31,9322021Revenue 2022: $69,577Expenses 2022: $19,651Net Income 2022: $49,9262022

Highlighted filing

2017

Revenue$120,509
Expenses$93,128
Net Income$27,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$120,509
Mission and Program Overview

Mission

This organization provides an annual meeting held as a forum for the district managers of baldor electric company to discuss business ethics, customer relationships, communications, policies, and other areas of interest to the members.

Program Services

DescriptionGrantsExpenses
AN ANNUAL MEETING IS HELD FOR THE DISTRICT MANAGERS OF BALDOR ELECTRIC COMPANY TO DISCUSS IDEAS RELATED TO BUSINESS ETHICS, CUSTOMER RELATIONSHIPS AND OTHER MATTERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COUSINSPresident-$0--
CHRIS PARKER1st Vice Pre-$0--
SHAYNE MCGAUGHY2nd Vice Pre-$0--
JOHN SCHUHSecretary-$0--
BILL COLTONTreasurer-$0--
BILL SCHUH3rd Year Director-$0--
JOHN PARKERDirector-$0--
JEFF RICHARDS1st Year Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Baldor District Managers Assn
EIN
58-1504291
Address
6480 FLOTILLA ST, COMMERCE, CA 90040

Signing Officer

Name
Bill Colton
Title
Treasurer
Phone
3234901213
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
David W Park CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 14,375 bank charge 23 misc 20 hotel 76,492 awards 1,568 total 92,478”

Form 990-ez, Part I, Line 20

“Assets not previously reported 38,337”

Form 990-ez, Part III

“This organization provides an annual meeting held as a forum for the district managers of baldor electric company to discuss business ethics, customer relationships, communications, policies, and other areas of interest to the members.”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL COLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03234901213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06480 FLOTILLA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120509
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IRS990EZ/ExcessOrDeficitForYearAmt027381
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYNE MCGAUGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL COLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL SCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD YEAR DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71ST YEAR DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt038337
IRS990EZ/OtherExpensesTotalAmt092478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PROVIDES AN ANNUAL MEETING HELD AS A FORUM FOR THE DISTRICT MANAGERS OF BALDOR ELECTRIC COMPANY TO DISCUSS BUSINESS ETHICS, CUSTOMER RELATIONSHIPS, COMMUNICATIONS, POLICIES, AND OTHER AREAS OF INTEREST TO THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ANNUAL MEETING IS HELD FOR THE DISTRICT MANAGERS OF BALDOR ELECTRIC COMPANY TO DISCUSS IDEAS RELATED TO BUSINESS ETHICS, CUSTOMER RELATIONSHIPS AND OTHER MATTERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093128
IRS990EZ/TotalRevenueAmt0120509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 14,375 BANK CHARGE 23 MISC 20 HOTEL 76,492 AWARDS 1,568 TOTAL 92,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS NOT PREVIOUSLY REPORTED 38,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION PROVIDES AN ANNUAL MEETING HELD AS A FORUM FOR THE DISTRICT MANAGERS OF BALDOR ELECTRIC COMPANY TO DISCUSS BUSINESS ETHICS, CUSTOMER RELATIONSHIPS, COMMUNICATIONS, POLICIES, AND OTHER AREAS OF INTEREST TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL COLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03234901213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDOR DISTRICT MANAGERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0581504291
ReturnHeader/Filer/USAddress/AddressLine1Txt06480 FLOTILLA ST
ReturnHeader/Filer/USAddress/CityNm0COMMERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD9B1CBF1B5C648CE115A4AA105400A892DC55C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F8CA7623A6477691C4BCE7A9CC752BFF6C8016
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARK CPA
ReturnHeader/ReturnTs02018-07-24T08:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,592
Liabilities
$0
Net assets
$117,592
Revenue
$120,509
Expenses
$93,128
Net income
$27,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.70$0.20$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.45$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.05$0.55$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.21$0.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.32$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.72$0.77$0.05