Civic Intelligence

Distribution Contractors Association

990 • Fiscal year 2022 • EIN 73-0714965

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

62nd percentile

0.30x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$328,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,196,237

Up $115,329 (+2.3%) from 2021

Net Assets

Down

$3,640,627

Down $382,707 (-9.5%) from 2021

Liabilities

Up

$1,555,610

Up $498,036 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$1,765,143

Down $567,989 (-24%) from 2021

Expenses

Up

$2,322,849

Up $187,108 (+8.8%) from 2021

Net Income

Down

-$557,706

Down $755,097 (-383%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$5,196,237
Liabilities$1,555,610
Net Assets$3,640,627
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$1,765,143
Expenses$2,322,849
Net Income-$557,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,484,140
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$4,246,048$3,652,896▼ $593,152
Cash and Non-Interest-Bearing Accounts$311,564$446,216▲ $134,652
Prepaid Expenses and Deferred Charges$366,908$361,214▼ $5,694
Savings and Temporary Cash Investments$95,487$195,504▲ $100,017
Accounts Receivable$37,328$81,600▲ $44,272
Land, Buildings, and Equipment, Net$22,873$21,410▼ $1,463
Total Assets$5,080,908$5,196,237▲ $115,329
Other Assets Total$700$437,397▲ $436,697
Liabilities
Deferred Revenue$920,211$1,056,344▲ $136,133
Other Liabilities$521$319,674▲ $319,153
Accounts Payable and Accrued Expenses$136,842$179,592▲ $42,750
Total Liabilities$1,057,574$1,555,610▲ $498,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,334$3,445,840▼ $577,494
Net Assets With Donor Restrictions-$194,787-
Total Net Assets Fund Balance$4,023,334$3,640,627▼ $382,707
Total Liabilities and Net Assets / Fund Balance$5,080,908$5,196,237▲ $115,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,607$30,771$38,378
Equipment$13,803$17,908$31,711
Other Assets Org$309,754--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DardenExecutive Vice PresidentFT$328,360$328,360
Becky HopkinsDirector of MeetingsFT$117,000$117,000
Teri KorsonDirector of AdministrationFT$109,000$109,000
Donna K ReedDirector of Membership SerFT$108,500$108,500
Candace D GreenDirector of Marketing & CoFT$105,400$105,400

Board Members and Trustees

NameTitle
Ben NelsonImmediate Past President
Kevin MillerPast President Director
Kevin ParkerPresident
Raymond SwerdfegerVice President
Randy RuppAssociate Member Director
Scott CooperAssociate Member Director
Daniel CarsonDirector
Doug ReevesDirector
Douglas AndersonDirector
Jim LagiosDirector
Pete FojtikDirector
Chad DavisDirector at Large
Mark AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,861
Program Service Revenue
$0
Investment Income
$77,143
Other Revenue
$-684,861
All Other Contributions
$1,794,987
Change in Net Assets
$-557,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$704,785
Total Revenue per Audited Statements
$2,469,928
Total Revenue per Form 990
$1,765,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,262,148
Salaries, Compensation, and Employee Benefits$923,101
Grants and Similar Amounts Paid$137,600
Total Fundraising Expense$4,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,820$565,011$4,450$759,281
Travel$143,450--$143,450
Grants to Domestic Individuals$137,600--$137,600
Office Expenses-$122,047-$122,047
Pension Plan Contributions$28,931$86,793-$115,724
Insurance-$104,713-$104,713
Occupancy-$91,063-$91,063
All Other Expenses-$54,023-$54,023
Payroll Taxes$12,024$35,732$340$48,096
Advertising$40,392--$40,392
Fees for Service Investment Mgmnt Fees-$28,832-$28,832
Fees for Services Accounting-$22,250-$22,250
Other Expenses$513,487$19,463-$19,463
Depreciation Depletion-$8,869-$8,869
Fees for Services Legal$8,005--$8,005
Total Functional Expenses$1,073,709$1,244,350$4,790$2,322,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,851
Expenses per Audited Statements$2,322,849
Total Expenses per Form 990$2,322,849
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,738,920
Fundraising Direct Expenses$1,718,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$1,237,865$1,237,865$239,049$998,816
Mid Year Meeting$290,255$290,255$32,154$258,101
Total Events$1,738,920$1,738,920$1,718,997$19,923
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$319,674
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
2023-11-09
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
Sheri L Headrick
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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 528 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE MEMBER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE MEMBER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING & CO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEMBERSHIP SER
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01718997
IRS990/FundraisingGrossIncomeAmt01738920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0137600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03484140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104713
IRS990/InsuranceGrp/TotalAmt0104713
IRS990/InvestmentIncomeGrp/ExclusionAmt077143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04246048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03652896
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021410
IRS990/LandBldgEquipCostOrOtherBssAmt070089
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0577874
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/NetAssetsOrFundBalancesBOYAmt04023334
IRS990/NetAssetsOrFundBalancesEOYAmt03640627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04023334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03445840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091063
IRS990/OccupancyGrp/TotalAmt091063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122047
IRS990/OfficeExpensesGrp/TotalAmt0122047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0437397
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DCA WEBSITE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219463
IRS990/OtherExpensesGrp/ProgramServicesAmt0513487
IRS990/OtherExpensesGrp/TotalAmt0513487
IRS990/OtherExpensesGrp/TotalAmt170907
IRS990/OtherExpensesGrp/TotalAmt234647
IRS990/OtherExpensesGrp/TotalAmt319463
IRS990/OtherLiabilitiesGrp/BOYAmt0521
IRS990/OtherLiabilitiesGrp/EOYAmt0319674
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-704784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-704784
IRS990/OtherRevenueTotalAmt0-704784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035732
IRS990/PayrollTaxesGrp/ProgramServicesAmt012024
IRS990/PayrollTaxesGrp/TotalAmt048096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028931
IRS990/PensionPlanContributionsGrp/TotalAmt0115724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361214
IRS990/PrincipalOfficerNm0ROBERT G DARDEN
IRS990/PriorPeriodAdjustmentsAmt0175000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945905
IRS990/PYGrantsAndSimilarPaidAmt0137700
IRS990/PYInvestmentIncomeAmt0100631
IRS990/PYOtherExpensesAmt01107221
IRS990/PYOtherRevenueAmt0286596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197391
IRS990/PYSalariesCompEmpBnftPaidAmt0890820
IRS990/PYTotalExpensesAmt02135741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333132
IRS990/ReconcilationRevenueExpnssAmt0-557706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02372861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195504
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/BookValueAmt013803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031711
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02322849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0704784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1309754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt0704785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01765143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437397
IRS990ScheduleD/TotalExpensesPerForm990Amt02322849
IRS990ScheduleD/TotalLiabilityAmt0319674
IRS990ScheduleD/TotalRevenuePerForm990Amt01765143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02469928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01718997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0207955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt051754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0259709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MID YEAR MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0498150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0147912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt055837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0701899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01237865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0290255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0210800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01738920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01237865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0290255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0210800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01738920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt084310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt018495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0102805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0120758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0391961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,196,237
Liabilities
$1,555,610
Net assets
$3,640,627
Revenue
$1,765,143
Expenses
$2,322,849
Net income
-$557,706
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