Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Baldor District Managers Association Inc
990EZ • Fiscal year 2019 • EIN 58-1504291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$66,923
Down $48,324 (-42%) from 2018
Net Assets
Down$65,698
Down $49,549 (-43%) from 2018
Liabilities
Up$1,225
Up $1,225 from 2018
Revenue And Expenses
Revenue
Down$5,366
Down $89,376 (-94%) from 2018
Expenses
Down$54,915
Down $42,172 (-43%) from 2018
Net Income
Down-$49,549
Down $47,204 (-2013%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $9,123
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
| Description | Grants | Expenses |
|---|---|---|
| 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. THE MEETING IS POSTPONED UNTIL 2021 AND COSTS INCURRED THIS YEAR ARE BEING APPLIED TO THE FACILITY FOR THE 2021 EVENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAYNE MCGAUGHY | President | - | $0 | - | - |
| JOHN PARKER | Vice Preside | - | $0 | - | - |
| BILL COLTON | Treasurer | - | $0 | - | - |
| LAITH HODI | 2nd Vice Pre | - | $0 | - | - |
| MIKE MITCHELL | 1st Director | - | $0 | - | - |
| SCOTT KINOWSKI | Secretary | - | $0 | - | - |
| JIM COOKE | 2nd Director | - | $0 | - | - |
| JIM ROHDER | 3rd Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Baldor District Managers Assn
- EIN
- 58-1504291
- Address
- 12850 FLORENCE AVE, SANTA FE SPRINGS, CA 90607
Signing Officer
- Name
- Bill Colton
- Title
- Treasurer
- Phone
- 3234901213
- Signed
- 2020-11-12
- 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 bank charge 74 travel 51,276 awards 2,340 total 53,690”
Form 990-ez, Part II, Line 26
“0 1,225”
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.”
Form 990-ez, Part III, Line 28
“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. The meeting is postponed until 2021 and costs incurred this year are being applied to the facility for the 2021 event.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL COLTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3234901213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12850 FLORENCE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3757 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49549 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1225 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66923 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9123 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 962 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5399 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAYNE MCGAUGHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL COLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAITH HODI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT KINOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM COOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM ROHDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2ND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3RD DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53690 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. THE MEETING IS POSTPONED UNTIL 2021 AND COSTS INCURRED THIS YEAR ARE BEING APPLIED TO THE FACILITY FOR THE 2021 EVENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2762 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54915 |
| IRS990EZ/TotalRevenueAmt | 0 | 5366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 5933 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGE 74 TRAVEL 51,276 AWARDS 2,340 TOTAL 53,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 1,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. THE MEETING IS POSTPONED UNTIL 2021 AND COSTS INCURRED THIS YEAR ARE BEING APPLIED TO THE FACILITY FOR THE 2021 EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL COLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3234901213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALDOR DISTRICT MANAGERS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALD |
| ReturnHeader/Filer/EIN | 0 | 581504291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12850 FLORENCE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EDA38D1E30E3529C711160B95A2492FC1F7CF039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DD9B1CBF1B5C648CE115A4AA105400A892DC55C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145430500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W PARK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T17:02:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,923
- Liabilities
- $1,225
- Net assets
- $65,698
- Revenue
- $5,366
- Expenses
- $54,915
- Net income
- -$49,549