Civic Intelligence

Distribution Contractors Association

990 • Fiscal year 2021 • EIN 73-0714965

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.DCAWEB.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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.45x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$319,560

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,080,908

Up $581,937 (+13%) from 2020

Net Assets

Up

$4,023,334

Up $197,391 (+5.2%) from 2020

Liabilities

Up

$1,057,574

Up $384,546 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$2,333,132

Down $103,796 (-4.3%) from 2020

Expenses

Up

$2,135,741

Up $222,962 (+12%) from 2020

Net Income

Down

$197,391

Down $326,758 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$5,080,908
Liabilities$1,057,574
Net Assets$4,023,334
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$2,333,132
Expenses$2,135,741
Net Income$197,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,549,408
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$3,917,441$4,246,048▲ $328,607
Prepaid Expenses and Deferred Charges$158,944$366,908▲ $207,964
Cash and Non-Interest-Bearing Accounts$228,106$311,564▲ $83,458
Savings and Temporary Cash Investments$95,471$95,487▲ $16
Accounts Receivable$69,788$37,328▼ $32,460
Land, Buildings, and Equipment, Net$28,521$22,873▼ $5,648
Total Assets$4,498,971$5,080,908▲ $581,937
Other Assets Total$700$700→ $0
Liabilities
Deferred Revenue$589,670$920,211▲ $330,541
Accounts Payable and Accrued Expenses$83,358$136,842▲ $53,484
Other Liabilities$0$521▲ $521
Total Liabilities$673,028$1,057,574▲ $384,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,825,943$4,023,334▲ $197,391
Total Net Assets Fund Balance$3,825,943$4,023,334▲ $197,391
Total Liabilities and Net Assets / Fund Balance$4,498,971$5,080,908▲ $581,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,304$26,074$38,378
Equipment$10,569$21,119$31,688
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DardenExecutive Vice PresidentFT$319,560$319,560
Becky HopkinsDirector of MeetingsFT$113,500$113,500
Teri KorsonDirector of AdministrationFT$105,500$105,500
Donna K ReedDirector of Membership ServicesFT$105,000$105,000
Candace D GreenDirector of Marketing & CommunicationsFT$101,900$101,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,945,905
Program Service Revenue
$0
Investment Income
$100,631
Other Revenue
$286,596
All Other Contributions
$1,583,103
Change in Net Assets
$197,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-285,092
Total Revenue per Audited Statements
$2,048,040
Total Revenue per Form 990
$2,333,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,221
Salaries, Compensation, and Employee Benefits$890,820
Grants and Similar Amounts Paid$137,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,517$558,908-$727,425
Fees for Services Legal$185,195--$185,195
Grants to Domestic Individuals$137,700--$137,700
Pension Plan Contributions$25,802$85,752-$111,554
Insurance-$98,771-$98,771
Office Expenses-$97,168-$97,168
Travel$87,341--$87,341
Occupancy-$79,998-$79,998
Payroll Taxes$10,816$41,025-$51,841
All Other Expenses-$40,283-$40,283
Advertising$36,034--$36,034
Fees for Service Investment Mgmnt Fees-$30,795-$30,795
Fees for Services Accounting-$20,100-$20,100
Other Expenses$329,746$13,061-$13,061
Depreciation Depletion-$8,541-$8,541
Total Functional Expenses$981,151$1,154,590$0$2,135,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,135,741
Total Expenses per Audited Statements$2,135,741
Total Expenses per Form 990$2,135,741
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$1,217,780
Fundraising Direct Expenses$1,216,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$1,093,480$1,093,480$23,711$1,069,769
Safety Congress$61,000$61,000-$61,000
Total Events$1,217,780$1,217,780$1,216,276$1,504
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Darden
Formed
1961
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process has occurred since last year.”

Raw XML AppendixShowing 400 of 490 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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEMBERSHIP SERVICES
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IRS990/InvestmentIncomeGrp/ExclusionAmt0100631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03917441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04246048
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022873
IRS990/LandBldgEquipCostOrOtherBssAmt070066
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0362802
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE EXCHANGE OF INFORMATION RELATING TO THE CONSTRUCTION AND MAINTENANCE OF DISTRIBUTION PIPELINE, CABLE AND DUCT SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03825943
IRS990/NetAssetsOrFundBalancesEOYAmt04023334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03825943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04023334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079998
IRS990/OccupancyGrp/TotalAmt079998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097168
IRS990/OfficeExpensesGrp/TotalAmt097168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DCA WEBSITE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213061
IRS990/OtherExpensesGrp/ProgramServicesAmt0329746
IRS990/OtherExpensesGrp/TotalAmt0329746
IRS990/OtherExpensesGrp/TotalAmt148308
IRS990/OtherExpensesGrp/TotalAmt231880
IRS990/OtherExpensesGrp/TotalAmt313061
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0521
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285092
IRS990/OtherRevenueTotalAmt0285092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041025
IRS990/PayrollTaxesGrp/ProgramServicesAmt010816
IRS990/PayrollTaxesGrp/TotalAmt051841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025802
IRS990/PensionPlanContributionsGrp/TotalAmt0111554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366908
IRS990/PrincipalOfficerNm0ROBERT G DARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01729326
IRS990/PYGrantsAndSimilarPaidAmt0135700
IRS990/PYInvestmentIncomeAmt075718
IRS990/PYOtherExpensesAmt0951643
IRS990/PYOtherRevenueAmt0631884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0524149
IRS990/PYSalariesCompEmpBnftPaidAmt0825436
IRS990/PYTotalExpensesAmt01912779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436928
IRS990/ReconcilationRevenueExpnssAmt0197391
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095487
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/BookValueAmt010569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02135741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-285092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-285092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02333132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022873
IRS990ScheduleD/TotalExpensesPerForm990Amt02135741
IRS990ScheduleD/TotalLiabilityAmt0521
IRS990ScheduleD/TotalRevenuePerForm990Amt02333132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02135741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01216276
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0102412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0102412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAFETY CONGRESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0439902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt046457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0528571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01093480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01217780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01093480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01217780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt081934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt082566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0455351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0478603
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0319560
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/TotalCompensationFilingOrgAmt0319560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080,908
Liabilities
$1,057,574
Net assets
$4,023,334
Revenue
$2,333,132
Expenses
$2,135,741
Net income
$197,391
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $5M-$10M nonprofits