Civic Intelligence

Baldor District Managers Association Inc

990EZ • Fiscal year 2016 • EIN 58-1504291

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

1 Ellis DriveAuburn, NY 13021

(315) 255-3403

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

87%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,874

Up $3,120 (+6.4%) from 2015

Net Assets

Up

$51,874

Up $3,120 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$132,253

Up $61,575 (+87%) from 2015

Expenses

Up

$129,132

Up $66,185 (+105%) from 2015

Net Income

Down

$3,121

Down $4,610 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,874
Liabilities$0
Net Assets$51,874

Operations Trend

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

2016

Revenue$132,253
Expenses$129,132
Net Income$3,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$132,253
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.

This organization provides an annual meeting held as a forum for the district managers of baldo 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 DISTRCIT MANAGERS OF BALDOR ELECTRIC COMPANY TO DISCUSS IDEAS RELATED TO BUSINESS ETHICS, CUSTOMER RELATIONSHIPS AND OTHER MATTERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WHALENPresident-$0--
KELLY PERKINS2nd Vice Pre-$0--
DAVID QUILLTreasurer-$0--
DAVID COUSINSSecretary-$0--
WADE BLACKVice Preside-$0--
TOM EISENHARDTDirector-$0--
SHAWN CONNELLYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Baldor District Managers
EIN
58-1504291
Address
1 ELLIS DRIVE, AUBURN, NY 13021

Signing Officer

Name
David Quill
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

METLIFE 574 TOTAL 574

Form 990-ez, Part I, Line 10

Arkansas tech university 8820 tech lane administration room 209 10,000 0 russellville, ar 72801 0

Form 990-ez, Part I, Line 16

Expenses 26,264 plaques 3,115 hotel 20,662 events 68,466 total 118,507

Form 990-ez, Part III

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

Raw XML Appendix116 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03152553403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ELLIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID QUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM EISENHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWN CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118507
IRS990EZ/OtherRevenueTotalAmt0574
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PROVIDES AN ANNUAL MEETING HELD AS A FORUM FOR THE DISTRICT MANAGERS OF BALDO 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 DISTRCIT 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/TotalExpensesAmt0129132
IRS990EZ/TotalRevenueAmt0132253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0METLIFE 574 TOTAL 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARKANSAS TECH UNIVERSITY 8820 TECH LANE ADMINISTRATION ROOM 209 10,000 0 RUSSELLVILLE, AR 72801 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 26,264 PLAQUES 3,115 HOTEL 20,662 EVENTS 68,466 TOTAL 118,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION PROVIDES AN ANNUAL MEETING HELD AS A FORUM FOR THE DISTRICT MANAGERS OF BALDO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID QUILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDOR DISTRICT MANAGERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0581504291
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ELLIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA3798CD612CA49839C9F39F632EE8BBEA87029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON CPA
ReturnHeader/ReturnTs02017-05-12T08:14:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings