Civic Intelligence

Destroyer Escort Sailors Association

EIN 59-1882905 • 501(c)19 • Henderson, NY

Profile

Promote comradeship among sailors.

PO Box 488Henderson, NY 13651

www.desausa.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-115%

Higher net margin than 5% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$43,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 127.9% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$80,201

Down $38,724 (-33%) from 2018

Liabilities

Down

$5,181

Down $4 (-0.1%) from 2018

Net Assets

Down

$75,020

Down $38,720 (-34%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$33,611

Down $60,469 (-64%) from 2018

Expenses

Down

$72,331

Down $2,156 (-2.9%) from 2018

Net Income

Down

-$38,720

Down $58,313 (-298%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $252,285Liabilities 2011: $84Net Assets 2011: $252,2012011Assets 2012: $208,716Liabilities 2012: $0Net Assets 2012: $208,7162012Assets 2013: $169,873Liabilities 2013: $536Net Assets 2013: $169,3372013Assets 2014: $145,113Liabilities 2014: $5,293Net Assets 2014: $139,8202014Assets 2015: $124,313Liabilities 2015: $5,206Net Assets 2015: $119,1072015Assets 2016: $115,816Liabilities 2016: $5,301Net Assets 2016: $110,5152016Assets 2017: $99,441Liabilities 2017: $5,294Net Assets 2017: $94,1472017Assets 2018: $118,925Liabilities 2018: $5,185Net Assets 2018: $113,7402018Assets 2019: $80,201Liabilities 2019: $5,181Net Assets 2019: $75,0202019

Highlighted filing

2019

Assets$80,201
Liabilities$5,181
Net Assets$75,020
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,331Expenses 2011: $115,154Net Income 2011: -$46,8232011Revenue 2012: $67,670Expenses 2012: $111,155Net Income 2012: -$43,4852012Revenue 2013: $66,937Expenses 2013: $106,316Net Income 2013: -$39,3792013Revenue 2014: $74,063Expenses 2014: $103,580Net Income 2014: -$29,5172014Revenue 2015: $67,910Expenses 2015: $88,623Net Income 2015: -$20,7132015Revenue 2016: $69,095Expenses 2016: $77,687Net Income 2016: -$8,5922016Revenue 2017: $59,771Expenses 2017: $76,139Net Income 2017: -$16,3682017Revenue 2018: $94,080Expenses 2018: $74,487Net Income 2018: $19,5932018Revenue 2019: $33,611Expenses 2019: $72,331Net Income 2019: -$38,7202019

Highlighted filing

2019

Revenue$33,611
Expenses$72,331
Net Income-$38,720
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,201
Liabilities
$5,181
Net assets
$75,020
Revenue
$33,611
Expenses
$72,331
Net income
-$38,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.34$0.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.94$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.69$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.74$1.04$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.67$1.06$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.68$1.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.68$1.15$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,812
Mission and Program Overview

Mission

Promote comradeship among sailors.

Program Services

DescriptionGrantsExpenses
KEEP THE MEMORY OF THE DESTROYER ESCORT SAILORS AND THEIR MISSION. PROVIDE MEMORABILIA THROUGH SHIP STORE INVENTORY SALES.--
PROMOTE CAMARADERIE BETWEEN THE SAILORS AND SPOUSES ON A NATIONWIDE LEVEL. PUBLISH BI-MONTHLY NEWSPAPERS WITH LATEST NEWS AND EVENTS TO OVER 35,000 READERS.--
PROVIDE SUPPORT FOR OTHER ORGANIZATIONS. DESA LADIES AUXILIARY PROVIDES FUNDRAISING FOR OTHER MILITARY ORGANIZATIONS THROUGH RAFFLES, SHIP STORE SALES, AND OTHER ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORINDA GLASERAdministratiPT$43,000-$43,000
STEVE HOBACKTreasurer-$0--
DWAYNE MORTENSONSecretary-$0--
ED GLASERVice-Preside-$0--
KEN SHOWALTERMember-$0--
TIM SLISKYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$10,651$10,651$2,198$8,453
Total Events$10,651$10,651$2,198$8,453
Filing and Contact Details

Filer

Filer Name
Destroyer-escort Sailors
EIN
59-1882905
Phone
3159387000
Address
PO BOX 488, HENDERSON, NY 13651

Signing Officer

Name
Dorinda Glaser
Title
Administration
Phone
3159387000
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J R Gardner CPA Pc
Address
PO BOX 6299, WATERTOWN, NY 13601-6299
Preparer
Jerry R Gardner CPA
Phone
3157882383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 1,500 telephone 3,404 supplies 612 website 427 bank service charges 10 miscellaneous 868 travel 2,605 insurance 1,909 investment depreciation 358 total 11,693”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,909 2,134 computer and peripheral equipment 5,177 5,177 less accumulated depreciation 4,568 4,926 total 3,518 2,385”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,185 5,181”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORINDA GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum03159387000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 488
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08843
IRS990EZ/CostOfGoodsSoldAmt05787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080201
IRS990EZ/FundraisingGrossIncomeAmt016255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2084
IRS990EZ/GrossReceiptsAmt049812
IRS990EZ/GrossSalesOfInventoryAmt03703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021011
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt543000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HOBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAYNE MORTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN SHOWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SLISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORINDA GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02385
IRS990EZ/OtherExpensesTotalAmt011693
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMRADESHIP AMONG SAILORS.
IRS990EZ/PrintingPublicationsPostageAmt011860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEP THE MEMORY OF THE DESTROYER ESCORT SAILORS AND THEIR MISSION. PROVIDE MEMORABILIA THROUGH SHIP STORE INVENTORY SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE CAMARADERIE BETWEEN THE SAILORS AND SPOUSES ON A NATIONWIDE LEVEL. PUBLISH BI-MONTHLY NEWSPAPERS WITH LATEST NEWS AND EVENTS TO OVER 35,000 READERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT FOR OTHER ORGANIZATIONS. DESA LADIES AUXILIARY PROVIDES FUNDRAISING FOR OTHER MILITARY ORGANIZATIONS THROUGH RAFFLES, SHIP STORE SALES, AND OTHER ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010414
IRS990EZ/SpecialEventsNetIncomeLossAmt05841
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072331
IRS990EZ/TotalRevenueAmt033611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESAUSA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 1,500 TELEPHONE 3,404 SUPPLIES 612 WEBSITE 427 BANK SERVICE CHARGES 10 MISCELLANEOUS 868 TRAVEL 2,605 INSURANCE 1,909 INVESTMENT DEPRECIATION 358 TOTAL 11,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,909 2,134 COMPUTER AND PERIPHERAL EQUIPMENT 5,177 5,177 LESS ACCUMULATED DEPRECIATION 4,568 4,926 TOTAL 3,518 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,185 5,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORINDA GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03159387000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTROYER-ESCORT SAILORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0591882905
ReturnHeader/Filer/PhoneNum03159387000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF96AB14344312BB7B624359028B1E6FFF93D5A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF96AB14344312BB7B624359028B1E6FFF93D5A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.88.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R GARDNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136016299
ReturnHeader/PreparerPersonGrp/PhoneNum03157882383
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R GARDNER CPA
ReturnHeader/ReturnTs02019-11-14T13:15:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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