Civic Intelligence

Distribution Contractors Association

990 • Fiscal year 2020 • EIN 73-0714965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

(972) 680-0261

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$284,905

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-6.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,498,971

Down $46,355 (-1.0%) from 2019

Net Assets

Up

$3,825,943

Up $524,150 (+16%) from 2019

Liabilities

Down

$673,028

Down $570,505 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$2,436,928

Down $156,226 (-6.0%) from 2019

Expenses

Down

$1,912,779

Down $340,723 (-15%) from 2019

Net Income

Up

$524,149

Up $184,497 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$4,498,971
Liabilities$673,028
Net Assets$3,825,943
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$2,436,928
Expenses$1,912,779
Net Income$524,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$4,034,845
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$3,654,821$3,917,441▲ $262,620
Cash and Non-Interest-Bearing Accounts$250,003$228,106▼ $21,897
Prepaid Expenses and Deferred Charges$330,258$158,944▼ $171,314
Savings and Temporary Cash Investments$194,787$95,471▼ $99,316
Accounts Receivable$82,205$69,788▼ $12,417
Land, Buildings, and Equipment, Net$32,552$28,521▼ $4,031
Total Assets$4,545,326$4,498,971▼ $46,355
Other Assets Total$700$700→ $0
Liabilities
Deferred Revenue$1,153,914$589,670▼ $564,244
Accounts Payable and Accrued Expenses$89,619$83,358▼ $6,261
Total Liabilities$1,243,533$673,028▼ $570,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,793$3,825,943▲ $524,150
Total Net Assets Fund Balance$3,301,793$3,825,943▲ $524,150
Total Liabilities and Net Assets / Fund Balance$4,545,326$4,498,971▼ $46,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,000$21,378$38,378
Equipment$11,521$20,784$32,305
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DardenExecutive Vice PresidentFT$284,905$284,905
Becky HopkinsDirector of MeetingsFT$107,000$107,000

Board Members and Trustees

NameTitle
Ben NelsonPresident
Kevin ParkerVice President
Scott CooperAssociate Member Director (junior)
Woody FerrellAssociate Member Director (senior)
Daniel CarsonDirector
Douglas AndersonDirector
Jeff GreenDirector
Jim LagiosDirector
Mark AlbertDirector
Steven DockendorfDirector
Doug ReevesDirector at Large
Raymond SwerdfegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,326
Program Service Revenue
$0
Investment Income
$75,718
Other Revenue
$631,884
All Other Contributions
$1,473,782
Change in Net Assets
$524,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-120,235
Total Revenue per Audited Statements
$2,316,693
Total Revenue per Form 990
$2,436,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,643
Salaries, Compensation, and Employee Benefits$825,436
Grants and Similar Amounts Paid$135,700
Total Fundraising Expense$4,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,517$505,551$4,550$678,618
Grants to Domestic Individuals$135,700--$135,700
Pension Plan Contributions-$103,207-$103,207
Insurance-$79,213-$79,213
Occupancy-$78,559-$78,559
Travel$74,191--$74,191
Office Expenses-$65,679-$65,679
Advertising$44,651--$44,651
Payroll Taxes$10,816$32,447$348$43,611
Fees for Services Legal$37,362--$37,362
All Other Expenses$434$32,586-$33,020
Fees for Service Investment Mgmnt Fees-$27,613-$27,613
Fees for Services Accounting-$16,500-$16,500
Other Expenses$397,177$10,287-$10,287
Depreciation Depletion-$8,471-$8,471
Total Functional Expenses$868,848$1,039,033$4,898$1,912,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,779
Total Expenses per Audited Statements$1,912,779
Total Expenses per Form 990$1,912,779
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$1,936,592
Fundraising Direct Expenses$1,597,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$1,886,592$1,886,592$129,778$1,756,814
Meetings$50,000$50,000$15,794$34,206
Total Events$1,936,592$1,936,592$1,597,917$338,675
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 SUITE 460, RICHARDSON, TX 75082

Signing Officer

Name
Robert G Darden
Title
Executive Vice President
Phone
9726800261
Signed
2021-11-03
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:

“Event expenses not included as a reduction of revenue on the audit report 172,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03301793
IRS990/NetAssetsOrFundBalancesEOYAmt03825943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0338675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0338675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03301793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03825943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078559
IRS990/OccupancyGrp/TotalAmt078559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065679
IRS990/OfficeExpensesGrp/TotalAmt065679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DCA WEBSITE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210287
IRS990/OtherExpensesGrp/ProgramServicesAmt0397177
IRS990/OtherExpensesGrp/TotalAmt0397177
IRS990/OtherExpensesGrp/TotalAmt142890
IRS990/OtherExpensesGrp/TotalAmt236030
IRS990/OtherExpensesGrp/TotalAmt310287
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0293209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293209
IRS990/OtherRevenueTotalAmt0293209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032447
IRS990/PayrollTaxesGrp/ProgramServicesAmt010816
IRS990/PayrollTaxesGrp/TotalAmt043611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103207
IRS990/PensionPlanContributionsGrp/TotalAmt0103207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158944
IRS990/PrincipalOfficerNm0ROBERT G DARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01703939
IRS990/PYGrantsAndSimilarPaidAmt0144700
IRS990/PYInvestmentIncomeAmt0105824
IRS990/PYOtherExpensesAmt01259978
IRS990/PYOtherRevenueAmt0783391
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339652
IRS990/PYSalariesCompEmpBnftPaidAmt0848824
IRS990/PYTotalExpensesAmt02253502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02593154
IRS990/ReconcilationRevenueExpnssAmt0524149
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01729326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095471
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/BookValueAmt011521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01912779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-293209
IRS990ScheduleD/OtherRevenueAmt0172974
IRS990ScheduleD/RevenueNotReportedAmt0-120235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02436928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES NOT INCLUDED AS A REDUCTION OF REVENUE ON THE AUDIT REPORT 172,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028521
IRS990ScheduleD/TotalExpensesPerForm990Amt01912779
IRS990ScheduleD/TotalRevenuePerForm990Amt02436928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02316693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912779
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0133550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0133550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01597917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0309451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0309451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEETINGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0650217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0650217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01886592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01936592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01886592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01936592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0338675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0332140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0359127
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/TotalCompensationFilingOrgAmt0284905
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04545326
IRS990/TotalAssetsEOYAmt04498971
IRS990/TotalAssetsGrp/BOYAmt04545326
IRS990/TotalAssetsGrp/EOYAmt04498971
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,971
Liabilities
$673,028
Net assets
$3,825,943
Revenue
$2,436,928
Expenses
$1,912,779
Net income
$524,149
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