Civic Intelligence

Deep Draft Lubricant Association

990EZ • Fiscal year 2018 • EIN 59-3369829

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 16, 2020

Organization Profilewww.ddla.org
3310 Goodley RdGarnet Valley, PA 19060

(610) 505-7566

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$9,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,538

Up $2,669 (+21%) from 2017

Net Assets

Up

$15,076

Up $2,207 (+17%) from 2017

Liabilities

Up

$462

Up $462 from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$54,300

Down $3,425 (-5.9%) from 2017

Expenses

Down

$52,093

Down $1,974 (-3.7%) from 2017

Net Income

Down

$2,207

Down $1,451 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $81,102Liabilities 2011: $02011Assets 2012: $73,772Liabilities 2012: $02012Assets 2013: $70,268Liabilities 2013: $02013Assets 2014: $72,382Liabilities 2014: $21,5152014Assets 2015: $32,500Liabilities 2015: $4,0072015Assets 2016: $43,075Liabilities 2016: $21,7612016Assets 2017: $12,869Liabilities 2017: $0Net Assets 2017: $12,8692017Assets 2018: $15,538Liabilities 2018: $462Net Assets 2018: $15,0762018Assets 2019: $32,148Liabilities 2019: $0Net Assets 2019: $32,1482019Assets 2020: $66,439Liabilities 2020: $0Net Assets 2020: $66,4392020Assets 2021: $56,659Liabilities 2021: $0Net Assets 2021: $56,6592021Assets 2022: $66,714Liabilities 2022: $5,500Net Assets 2022: $61,2142022Assets 2023: $77,146Liabilities 2023: $2,250Net Assets 2023: $74,8962023Assets 2024: $92,394Liabilities 2024: $391Net Assets 2024: $92,0032024

Highlighted filing

2018

Assets$15,538
Liabilities$462
Net Assets$15,076
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,630Expenses 2011: $69,863Net Income 2011: $6,7672011Revenue 2012: $60,155Expenses 2012: $67,485Net Income 2012: -$7,3302012Revenue 2013: $64,500Expenses 2013: $68,004Net Income 2013: -$3,5042013Revenue 2014: $43,775Expenses 2014: $65,308Net Income 2014: -$21,5332014Revenue 2015: $52,409Expenses 2015: $72,781Net Income 2015: -$20,3722015Revenue 2016: $56,975Expenses 2016: $66,155Net Income 2016: -$9,1802016Revenue 2017: $57,725Expenses 2017: $54,067Net Income 2017: $3,6582017Revenue 2018: $54,300Expenses 2018: $52,093Net Income 2018: $2,2072018Revenue 2019: $64,850Expenses 2019: $47,778Net Income 2019: $17,0722019Revenue 2020: $49,500Expenses 2020: $15,209Net Income 2020: $34,2912020Revenue 2021: $0Expenses 2021: $9,780Net Income 2021: -$9,7802021Revenue 2022: $75,600Expenses 2022: $71,045Net Income 2022: $4,5552022Revenue 2023: $94,875Expenses 2023: $81,194Net Income 2023: $13,6812023Revenue 2024: $79,535Expenses 2024: $62,253Net Income 2024: $17,2822024

Highlighted filing

2018

Revenue$54,300
Expenses$52,093
Net Income$2,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2020
Return Version
2018v3.0
Gross Receipts
$54,300
Mission and Program Overview

Mission

Professional Organization for Marine Lubricant Providers and Delivery Agents

Program Services

DescriptionGrantsExpenses
Provides education and training to companies involved in the manufacturing and delivery of marine lubricants to vessels.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrossExecutive DirectorPT$9,000-$9,000
Catherine AveryPresident-$0--
Bill PratleyVice President-$0--
Bill JeremiahPast President-$0--
David GurneyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deep Draft Lubricant Association
EIN
59-3369829
Phone
6105057566
Address
3310 Goodley Rd, Garnet Valley, PA 19060

Signing Officer

Name
Yvonne Schappell
Title
Executive Director
Phone
6105057566
Signed
2020-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Return corrected upon discovery of book keeping errors”

Form 990-EZ, Part I, Line 8

“Meeting Registration Fees”

Form 990-EZ, Part I, Line 16

“Meeting Expenses $35833.25 Bank Fees $,1,267.62 Administrative Expenses $4,986.13 Other Expenses $6.16”

Form 990-EZ, Part II, Line 24

“Accts Receivable”

Form 990-EZ, Part II, Line 26

“Credit Cards”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Yvonne Schappell
IRS990EZ/BooksInCareOfDetail/PhoneNum06105057566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 Goodley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garnet Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036175
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015076
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Pratley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Jeremiah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Gurney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09399
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043093
IRS990EZ/OtherRevenueTotalAmt018125
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Professional Organization for Marine Lubricant Providers and Delivery Agents
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides education and training to companies involved in the manufacturing and delivery of marine lubricants to vessels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0462
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052093
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ddla.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return corrected upon discovery of book keeping errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses $35833.25 Bank Fees $,1,267.62 Administrative Expenses $4,986.13 Other Expenses $6.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Cards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Initial 2018 Tax Return filed late due to mental illness and subsequent retirement of executive director, Kevin Cross. Initial return filed in August 2019. Amended return is being filed to correct errors found in book keeping in this last year
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Schappell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06105057566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP DRAFT LUBRICANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0593369829
ReturnHeader/Filer/PhoneNum06105057566
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 Goodley Rd
ReturnHeader/Filer/USAddress/CityNm0Garnet Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019060
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.214.88.132
ReturnHeader/ReturnTs02020-03-20T15:04:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,538
Liabilities
$462
Net assets
$15,076
Revenue
$54,300
Expenses
$52,093
Net income
$2,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.4$0.39$92.0$79.5$62.3$17.3
2023Detailed filing. Detailed filing data is available for this year.$77.1$2.25$74.9$94.9$81.2$13.7
2022Detailed filing. Detailed filing data is available for this year.$66.7$5.50$61.2$75.6$71.0$4.56
2021Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.00$9.78$9.78
2020Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$49.5$15.2$34.3
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$64.9$47.8$17.1
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.46$15.1$54.3$52.1$2.21
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$57.7$54.1$3.66
2016Summary only. Only limited summary data is available for this year.$43.1$21.8$57.0$66.2$9.18
2015Summary only. Only limited summary data is available for this year.$32.5$4.01$52.4$72.8$20.4
2014Summary only. Only limited summary data is available for this year.$72.4$21.5$43.8$65.3$21.5
2013Summary only. Only limited summary data is available for this year.$70.3$0.00$64.5$68.0$3.50
2012Summary only. Only limited summary data is available for this year.$73.8$0.00$60.2$67.5$7.33
2011Summary only. Only limited summary data is available for this year.$81.1$0.00$76.6$69.9$6.77