Civic Intelligence

Deep Draft Lubricant Association

990EZ • Fiscal year 2022 • EIN 59-3369829

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$15,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$66,714

Up $10,055 (+18%) from 2021

Net Assets

Up

$61,214

Up $4,555 (+8.0%) from 2021

Liabilities

Up

$5,500

Up $5,500 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$75,600

Up $75,600 from 2021

Expenses

Up

$71,045

Up $61,265 (+626%) from 2021

Net Income

Up

$4,555

Up $14,335 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$66,714
Liabilities$5,500
Net Assets$61,214
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$75,600
Expenses$71,045
Net Income$4,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.0
Gross Receipts
$75,600
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne SchappellExecutive DirectorPT$15,000-$15,000
David GurneyPresident-$0--
Catherine AveryTreasurer-$0--
Cassie PassmoreSecretary-$0--
Bill JeremiahPast President-$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
2023-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Meeting Registration Fees”

Form 990-EZ, Part I, Line 16

“Meeting Expenses $ 49,921.70 Administrative Expenses $4,192.63 Bank Fees $1,930.23”

Form 990-EZ, Part II, Line 26

“Credit Card $3499.40 Credit Memo Liability $2001.00”

Raw XML Appendix123 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/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/BOYAmt056659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075600
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061214
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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/CompensationAmt415000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Gurney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassie Passmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Jeremiah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yvonne Schappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056045
IRS990EZ/OtherRevenueTotalAmt032600
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075600
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ddla.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Expenses $ 49,921.70 Administrative Expenses $4,192.63 Bank Fees $1,930.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card $3499.40 Credit Memo Liability $2001.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Schappell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06105057566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-25T13:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,714
Liabilities
$5,500
Net assets
$61,214
Revenue
$75,600
Expenses
$71,045
Net income
$4,555
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