Civic Intelligence

Distribution Contractors Association

990 • Fiscal year 2018 • EIN 73-0714965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.DCA-ONLINE.ORG
101 W Renner Road 460Richardson, TX 75082

(972) 680-0261

Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.56x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$281,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,122,754

Down $146,315 (-3.4%) from 2017

Net Assets

Down

$2,962,138

Down $275,413 (-8.5%) from 2017

Liabilities

Up

$1,160,616

Up $129,098 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$2,084,523

Down $1,176,275 (-36%) from 2017

Expenses

Down

$2,359,937

Down $214,788 (-8.3%) from 2017

Net Income

Down

-$275,414

Down $961,487 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,413,575Liabilities 2011: $216,861Net Assets 2011: $1,196,7142011Assets 2012: $1,767,435Liabilities 2012: $582,535Net Assets 2012: $1,184,9002012Assets 2013: $2,464,091Liabilities 2013: $963,938Net Assets 2013: $1,500,1532013Assets 2014: $2,817,332Liabilities 2014: $899,566Net Assets 2014: $1,917,7662014Assets 2015: $2,976,643Liabilities 2015: $812,970Net Assets 2015: $2,163,6732015Assets 2016: $3,533,196Liabilities 2016: $981,718Net Assets 2016: $2,551,4782016Assets 2017: $4,269,069Liabilities 2017: $1,031,518Net Assets 2017: $3,237,5512017Assets 2018: $4,122,754Liabilities 2018: $1,160,616Net Assets 2018: $2,962,1382018Assets 2019: $4,545,326Liabilities 2019: $1,243,533Net Assets 2019: $3,301,7932019Assets 2020: $4,498,971Liabilities 2020: $673,028Net Assets 2020: $3,825,9432020Assets 2021: $5,080,908Liabilities 2021: $1,057,574Net Assets 2021: $4,023,3342021Assets 2022: $5,196,237Liabilities 2022: $1,555,610Net Assets 2022: $3,640,6272022Assets 2023: $6,024,094Liabilities 2023: $1,555,374Net Assets 2023: $4,468,7202023Assets 2024: $5,994,493Liabilities 2024: $1,343,650Net Assets 2024: $4,650,8432024

Highlighted filing

2018

Assets$4,122,754
Liabilities$1,160,616
Net Assets$2,962,138
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $988,4582011Revenue 2012: $94,916Expenses 2012: $294,217Net Income 2012: -$199,3012012Revenue 2013: $1,317,634Expenses 2013: $1,002,380Net Income 2013: $315,2542013Revenue 2014: $2,481,347Expenses 2014: $2,063,733Net Income 2014: $417,6142014Revenue 2015: $2,503,502Expenses 2015: $2,257,594Net Income 2015: $245,9082015Revenue 2016: $2,877,713Expenses 2016: $2,489,907Net Income 2016: $387,8062016Revenue 2017: $3,260,798Expenses 2017: $2,574,725Net Income 2017: $686,0732017Revenue 2018: $2,084,523Expenses 2018: $2,359,937Net Income 2018: -$275,4142018Revenue 2019: $2,593,154Expenses 2019: $2,253,502Net Income 2019: $339,6522019Revenue 2020: $2,436,928Expenses 2020: $1,912,779Net Income 2020: $524,1492020Revenue 2021: $2,333,132Expenses 2021: $2,135,741Net Income 2021: $197,3912021Revenue 2022: $1,765,143Expenses 2022: $2,322,849Net Income 2022: -$557,7062022Revenue 2023: $3,145,294Expenses 2023: $2,317,200Net Income 2023: $828,0942023Revenue 2024: $4,498,772Expenses 2024: $4,583,113Net Income 2024: -$84,3412024

Highlighted filing

2018

Revenue$2,084,523
Expenses$2,359,937
Net Income-$275,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,026,887
Mission and Program Overview

Mission

To promote the exchange of information relating to the construction and maintenance of distribution pipeline, cable and duct systems.

To promote the exchange of information relating to the construction and maintenance of distribution pipeline, cable and duct system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,280,978$3,128,763▼ $152,215
Prepaid Expenses and Deferred Charges$501,272$384,778▼ $116,494
Cash and Non-Interest-Bearing Accounts$187,877$267,253▲ $79,376
Savings and Temporary Cash Investments$188,359$191,103▲ $2,744
Accounts Receivable$92,655$127,220▲ $34,565
Land, Buildings, and Equipment, Net$17,228$22,937▲ $5,709
Total Assets$4,269,069$4,122,754▼ $146,315
Other Assets Total$700$700→ $0
Liabilities
Deferred Revenue$988,124$1,096,179▲ $108,055
Accounts Payable and Accrued Expenses$43,394$64,437▲ $21,043
Total Liabilities$1,031,518$1,160,616▲ $129,098
Net Assets / Fund Balance
Unrestricted Net Assets$3,237,551$2,962,138▼ $275,413
Total Net Assets Fund Balance$3,237,551$2,962,138▼ $275,413
Total Liabilities and Net Assets / Fund Balance$4,269,069$4,122,754▼ $146,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,707$15,361$29,068
Leasehold Improvements$9,230$19,710$28,940
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DardenExecutive Vice PresidentFT$206,000$75,000$281,000
Becky HopkinsDirector of MembershipFT$104,000-$104,000

Board Members and Trustees

NameTitle
Dale MykyteImmediate Past President
Patrick MichelsPast President Director
Jay OsbornPresident
Michael HickeyVice President
Vince KingAssociate Member Director (junior)
Randy HayesAssociate Member Director (senior)
Andy MillerDirector
Daniel CarsonDirector
Dimitrios LagiosDirector
Kevin ParkerDirector
Raymond SwerdfegerDirector
Steven DockendorfDirector at Large
Ben NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,312
Program Service Revenue
$0
Investment Income
$86,300
Other Revenue
$515,911
All Other Contributions
$1,482,312
Change in Net Assets
$-275,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$2,084,524
Total Revenue per Form 990
$2,084,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,344
Salaries, Compensation, and Employee Benefits$717,893
Grants and Similar Amounts Paid$124,700
Total Fundraising Expense$7,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$589,643$3,900$593,543
Travel-$130,996-$130,996
Grants to Domestic Individuals$124,700--$124,700
All Other Expenses-$94,742$3,404$98,146
Pension Plan Contributions-$87,450-$87,450
Insurance-$82,699-$82,699
Office Expenses-$54,269-$54,269
Occupancy-$50,800-$50,800
Other Expenses$730,308$47,195-$47,195
Payroll Taxes-$36,602$298$36,900
Fees for Services Accounting-$19,627-$19,627
Depreciation Depletion-$6,172-$6,172
Total Functional Expenses$855,008$1,497,327$7,602$2,359,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,937
Total Expenses per Audited Statements$2,359,937
Total Expenses per Form 990$2,359,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,458,275
Fundraising Direct Expenses$1,942,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$1,839,235$1,839,235$1,388,187$451,048
Meetings$619,040$619,040$554,177$64,863
Total Events$2,458,275$2,458,275$1,942,364$515,911
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Distribution Contractors Association
EIN
73-0714965
Phone
9726800261
Address
101 W RENNER ROAD 460, RICHARDSON, TX 75082

Signing Officer

Name
Robert G Darden
Title
Executive Vice President
Phone
9726800261
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Darden
Formed
1961
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Afairchild Pc
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 452 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0515911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050800
IRS990/OccupancyGrp/TotalAmt050800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054269
IRS990/OfficeExpensesGrp/TotalAmt054269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REALIZED AND UNREALIZED
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DCA WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247195
IRS990/OtherExpensesGrp/ProgramServicesAmt0730308
IRS990/OtherExpensesGrp/TotalAmt0730308
IRS990/OtherExpensesGrp/TotalAmt1235650
IRS990/OtherExpensesGrp/TotalAmt261482
IRS990/OtherExpensesGrp/TotalAmt347195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036602
IRS990/PayrollTaxesGrp/TotalAmt036900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087450
IRS990/PensionPlanContributionsGrp/TotalAmt087450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384778
IRS990/PrincipalOfficerNm0ROBERT G DARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02176813
IRS990/PYGrantsAndSimilarPaidAmt0105600
IRS990/PYInvestmentIncomeAmt075520
IRS990/PYOtherExpensesAmt01834100
IRS990/PYOtherRevenueAmt01008465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0686073
IRS990/PYSalariesCompEmpBnftPaidAmt0635025
IRS990/PYTotalExpensesAmt02574725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03260798
IRS990/ReconcilationRevenueExpnssAmt0-275414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02359937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028940
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02084523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022937
IRS990ScheduleD/TotalExpensesPerForm990Amt02359937
IRS990ScheduleD/TotalRevenuePerForm990Amt02084523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02084524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02359937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01942364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEETINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01839235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0619040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02458275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01839235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0619040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02458275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0515911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01942364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01388187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0554177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DARDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04269069
IRS990/TotalAssetsEOYAmt04122754
IRS990/TotalAssetsGrp/BOYAmt04269069
IRS990/TotalAssetsGrp/EOYAmt04122754
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01482312
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01497327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855008
IRS990/TotalFunctionalExpensesGrp/TotalAmt02359937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031518
IRS990/TotalLiabilitiesEOYAmt01160616
IRS990/TotalLiabilitiesGrp/BOYAmt01031518
IRS990/TotalLiabilitiesGrp/EOYAmt01160616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03237551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02962138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0855008
IRS990/TotalReportableCompFromOrgAmt0385000
IRS990/TotalRevenueGrp/ExclusionAmt0602211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,122,754
Liabilities
$1,160,616
Net assets
$2,962,138
Revenue
$2,084,523
Expenses
$2,359,937
Net income
-$275,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$1.34$4.65$4.50$4.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.56$4.47$3.15$2.32$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.20$1.56$3.64$1.77$2.32$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.06$4.02$2.33$2.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.67$3.83$2.44$1.91$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.55$1.24$3.30$2.59$2.25$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.16$2.96$2.08$2.36$0.28
2017Summary only. Only limited summary data is available for this year.$4.27$1.03$3.24$3.26$2.57$0.69
2016Summary only. Only limited summary data is available for this year.$3.53$0.98$2.55$2.88$2.49$0.39
2015Summary only. Only limited summary data is available for this year.$2.98$0.81$2.16$2.50$2.26$0.25
2014Summary only. Only limited summary data is available for this year.$2.82$0.90$1.92$2.48$2.06$0.42
2013Summary only. Only limited summary data is available for this year.$2.46$0.96$1.50$1.32$1.00$0.32
2012Summary only. Only limited summary data is available for this year.$1.77$0.58$1.18$0.09$0.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.20$0.99