Civic Intelligence

Distribution Contractors Association

990 • Fiscal year 2023 • EIN 73-0714965

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$339,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,024,094

Up $827,857 (+16%) from 2022

Net Assets

Up

$4,468,720

Up $828,093 (+23%) from 2022

Liabilities

Down

$1,555,374

Down $236 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$3,145,294

Up $1,380,151 (+78%) from 2022

Expenses

Down

$2,317,200

Down $5,649 (-0.2%) from 2022

Net Income

Up

$828,094

Up $1,385,800 (+248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$6,024,094
Liabilities$1,555,374
Net Assets$4,468,720
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$3,145,294
Expenses$2,317,200
Net Income$828,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,949,364
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$3,652,896$4,142,872▲ $489,976
Cash and Non-Interest-Bearing Accounts$446,216$738,086▲ $291,870
Prepaid Expenses and Deferred Charges$361,214$495,813▲ $134,599
Savings and Temporary Cash Investments$195,504--
Accounts Receivable$81,600$46,305▼ $35,295
Land, Buildings, and Equipment, Net$21,410$17,612▼ $3,798
Other Notes and Loans Receivable, Net-$2,550-
Total Assets$5,196,237$6,024,094▲ $827,857
Other Assets Total$437,397$580,856▲ $143,459
Liabilities
Deferred Revenue$1,056,344$1,423,496▲ $367,152
Other Liabilities$319,674$71,099▼ $248,575
Accounts Payable and Accrued Expenses$179,592$60,779▼ $118,813
Total Liabilities$1,555,610$1,555,374▼ $236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,445,840$4,273,196▲ $827,356
Net Assets With Donor Restrictions$194,787$195,524▲ $737
Total Net Assets Fund Balance$3,640,627$4,468,720▲ $828,093
Total Liabilities and Net Assets / Fund Balance$5,196,237$6,024,094▲ $827,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,131$33,247$38,378
Equipment$12,481$16,172$28,653
Other Assets Org$195,524--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DardenExecutive Vice PresidentFT$339,000$339,000
Teri KorsonDirector of AdministrationFT$132,000$132,000
Becky HopkinsDirector of MeetingsFT$124,000$124,000
Candace D GreenDirector of Marketing & CoFT$114,400$114,400
Donna K ReedDirector of Membership SerFT$112,500$112,500

Board Members and Trustees

NameTitle
Raymond SwerdfegerPresident
Mark AlbertVice President
Randy RuppAssociate Member Director
Sarah MahlikAssociate Member Director
Bill ColsonDirector
Chad DavisDirector
Doug ReevesDirector
Douglas AndersonDirector
Rob HotzDirector
Andy MillerDirector at Large
Daniel CarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Srd Design Group Co Sheryl R DardenPromotional Items For Events1217 BALBOA CIRCLE, Plano, TX 75075$146,446
Wyman Associates Co Eben WymanLiason In Washington Dc6608 BAY TREE LANE, Falls Church, VA 22041$131,175
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,569
Program Service Revenue
$0
Investment Income
$127,258
Other Revenue
$674,467
All Other Contributions
$1,665,486
Change in Net Assets
$828,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-417,841
Total Revenue per Audited Statements
$2,727,453
Total Revenue per Form 990
$3,145,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,072
Salaries, Compensation, and Employee Benefits$989,428
Grants and Similar Amounts Paid$137,700
Total Fundraising Expense$6,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,375$605,125$5,000$813,500
Travel$203,114--$203,114
Grants to Domestic Individuals$137,700--$137,700
Pension Plan Contributions$30,956$92,868-$123,824
Office Expenses-$121,909-$121,909
Insurance-$92,800-$92,800
Occupancy-$78,951-$78,951
Advertising$73,296--$73,296
All Other Expenses-$57,380-$57,380
Payroll Taxes$13,026$38,695$383$52,104
Fees for Service Investment Mgmnt Fees-$28,444-$28,444
Fees for Services Accounting-$25,775-$25,775
Fees for Services Legal$19,457--$19,457
Other Expenses$314,799$13,909$1,091$15,000
Depreciation Depletion-$5,393-$5,393
Total Functional Expenses$995,723$1,315,003$6,474$2,317,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,317,201
Expenses per Audited Statements$2,317,200
Total Expenses per Form 990$2,317,200
Expenses Not Reported on Form 990$1
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$2,060,696
Fundraising Direct Expenses$1,804,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$1,450,506$1,450,506$146,289$1,304,217
Mid Year Meeting$302,640$302,640$59,147$243,493
Total Events$2,060,696$2,060,696$1,804,070$256,626
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$71,099
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
2024-11-14
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
16300 ADDISON ROAD STE 300, ADDISON, TX 75001
Preparer
Sheri L Headrick
Phone
2147317664
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE MEMBER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE MEMBER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING & CO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEMBERSHIP SER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01804070
IRS990/FundraisingGrossIncomeAmt02060696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0137700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04949364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092800
IRS990/InsuranceGrp/TotalAmt092800
IRS990/InvestmentIncomeGrp/ExclusionAmt0127258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03652896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04142872
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017612
IRS990/LandBldgEquipCostOrOtherBssAmt067031
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0678083
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/NetAssetsOrFundBalancesBOYAmt03640627
IRS990/NetAssetsOrFundBalancesEOYAmt04468720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03445840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04273196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078951
IRS990/OccupancyGrp/TotalAmt078951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121909
IRS990/OfficeExpensesGrp/TotalAmt0121909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437397
IRS990/OtherAssetsTotalGrp/EOYAmt0580856
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DCA WEBSITE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213909
IRS990/OtherExpensesGrp/ProgramServicesAmt0314799
IRS990/OtherExpensesGrp/TotalAmt0314799
IRS990/OtherExpensesGrp/TotalAmt1105649
IRS990/OtherExpensesGrp/TotalAmt248105
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0319674
IRS990/OtherLiabilitiesGrp/EOYAmt071099
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0417841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417841
IRS990/OtherRevenueTotalAmt0417841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038695
IRS990/PayrollTaxesGrp/ProgramServicesAmt013026
IRS990/PayrollTaxesGrp/TotalAmt052104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030956
IRS990/PensionPlanContributionsGrp/TotalAmt0123824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495813
IRS990/PrincipalOfficerNm0ROBERT G DARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02372861
IRS990/PYGrantsAndSimilarPaidAmt0137600
IRS990/PYInvestmentIncomeAmt077143
IRS990/PYOtherExpensesAmt01262148
IRS990/PYOtherRevenueAmt0-684861
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-557706
IRS990/PYSalariesCompEmpBnftPaidAmt0923101
IRS990/PYTotalExpensesAmt02322849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765143
IRS990/ReconcilationRevenueExpnssAmt0828094
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02343569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195504
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/BookValueAmt012481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028653
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-417841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2195524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DALE MICHELS SCHOLARSHIP FUND
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-417841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03145294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580856
IRS990ScheduleD/TotalExpensesPerForm990Amt02317200
IRS990ScheduleD/TotalLiabilityAmt071099
IRS990ScheduleD/TotalRevenuePerForm990Amt03145294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02727453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02317201
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0109015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt014467
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0123482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01804070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0419688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt037017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0456705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MID YEAR MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0539098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0161949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt031763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0732810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01450506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0302640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0307550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02060696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01450506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0302640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0307550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02060696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0256626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0219357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0424793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146289

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,024,094
Liabilities
$1,555,374
Net assets
$4,468,720
Revenue
$3,145,294
Expenses
$2,317,200
Net income
$828,094
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