Civic Intelligence

American Design & Drafting Association

990 • Fiscal year 2020 • EIN 73-0794976

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.adda.org
105 E Main StreetNewbern, TN 38059-1526

(731) 627-0802

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,258

Down $12,639 (-45%) from 2019

Net Assets

Down

$2,175

Down $7,817 (-78%) from 2019

Liabilities

Down

$13,083

Down $4,822 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$84,805

Down $15,624 (-16%) from 2019

Expenses

Down

$92,621

Down $6,998 (-7.0%) from 2019

Net Income

Down

-$7,816

Down $8,626 (-1065%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $177,036Liabilities 2011: $30,526Net Assets 2011: $146,5102011Assets 2012: $106,783Liabilities 2012: $34,824Net Assets 2012: $71,9592012Assets 2013: $101,813Liabilities 2013: $32,410Net Assets 2013: $69,4032013Assets 2014: $62,790Liabilities 2014: $25,268Net Assets 2014: $37,5222014Assets 2015: $25,575Liabilities 2015: $2,660Net Assets 2015: $22,9152015Assets 2016: $53,039Liabilities 2016: $18,990Net Assets 2016: $34,0492016Assets 2017: $47,188Liabilities 2017: $16,198Net Assets 2017: $30,9902017Assets 2018: $27,481Liabilities 2018: $13,127Net Assets 2018: $14,3542018Assets 2019: $27,897Liabilities 2019: $17,905Net Assets 2019: $9,9922019Assets 2020: $15,258Liabilities 2020: $13,083Net Assets 2020: $2,1752020Assets 2021: $46,758Liabilities 2021: $9,760Net Assets 2021: $36,9982021Assets 2022: $85,238Liabilities 2022: $14,157Net Assets 2022: $71,0812022Assets 2023: $94,107Liabilities 2023: $11,450Net Assets 2023: $82,6572023Assets 2024: $90,581Liabilities 2024: $9,645Net Assets 2024: $80,9362024

Highlighted filing

2020

Assets$15,258
Liabilities$13,083
Net Assets$2,175
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $231,0472011Expenses 2012: $259,9092012Revenue 2013: $220,380Expenses 2013: $222,936Net Income 2013: -$2,5562013Revenue 2014: $196,640Expenses 2014: $228,521Net Income 2014: -$31,8812014Revenue 2015: $195,237Expenses 2015: $207,313Net Income 2015: -$12,0762015Revenue 2016: $132,326Expenses 2016: $121,192Net Income 2016: $11,1342016Revenue 2017: $110,704Expenses 2017: $113,763Net Income 2017: -$3,0592017Revenue 2018: $95,211Expenses 2018: $111,392Net Income 2018: -$16,1812018Revenue 2019: $100,429Expenses 2019: $99,619Net Income 2019: $8102019Revenue 2020: $84,805Expenses 2020: $92,621Net Income 2020: -$7,8162020Revenue 2021: $95,769Expenses 2021: $72,321Net Income 2021: $23,4482021Revenue 2022: $99,105Expenses 2022: $65,022Net Income 2022: $34,0832022Revenue 2023: $88,650Expenses 2023: $77,074Net Income 2023: $11,5762023Revenue 2024: $68,515Expenses 2024: $70,236Net Income 2024: -$1,7212024

Highlighted filing

2020

Revenue$84,805
Expenses$92,621
Net Income-$7,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$84,805
Mission and Program Overview

Mission

To Provide the Design, Drafting, Graphics, and Digital Professions with Information, Education, Training, and Professional Development. To Develop and Promote Proper Educational Curriculum to Educational and Training Facilities. To Encourage and Promote Effective Design Technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,507$15,258▼ $12,249
Rtn Earn Endowment Incm Other Fnds$9,992$2,175▼ $7,817
Accounts Receivable$332$0▼ $332
Land, Buildings, and Equipment, Net$58$0▼ $58
Total Assets$27,897$15,258▼ $12,639
Liabilities
Deferred Revenue$17,719$12,901▼ $4,818
Accounts Payable and Accrued Expenses$186$182▼ $4
Total Liabilities$17,905$13,083▼ $4,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,992$2,175▼ $7,817
Total Liabilities and Net Assets / Fund Balance$27,897$15,258▼ $12,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$67,267-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BrentonAdministrative ManagerFT$27,300$27,300
Pennie KingPrograms ManagerFT$27,300$27,300

Board Members and Trustees

NameTitle
Ron McDonaldPast-President
Floyd McWilliamsPresident
Dennis SchwartzExecutive Vice President
Arkady GrinbergDeputy Director
Brian AranguenaDeputy Director
Don McCammondDeputy Director
Jeff LevyDeputy Director
Robert ConnDeputy Director
Shauna ScribnerDeputy Director
Tony WhitusDeputy Director
Alex DevereuxDirector
Dan RodenbaughDirector
Danny WhitlockDirector
Gene FosheimDirector
Gina FanguyDirector
Heather FischerDirector
Joaquin ReyesDirector
Patrick McCuistionDirector
Shane LuskDirector
Shawn TalbotDirector
Olen ParkerExecutive Director
Bruce NielsenGovernor
Duane MooreGovernor
Richard ButtonGovernor
Rick FrymyerGovernor
Terry SchultzGovernor
Jeanine HargisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,778
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-7,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,967
Other Expenses$32,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,600$0$0$54,600
Occupancy$0$16,581$0$16,581
Office Expenses$0$6,905$0$6,905
Payroll Taxes$4,177$0$0$4,177
Other Expenses$2,216$0$0$2,216
Insurance$0$1,819$0$1,819
Fees for Services Other$1,452$0$0$1,452
Other Employee Benefits$1,190$0$0$1,190
All Other Expenses$1,051$0$0$1,051
Advertising$500$0$0$500
Depreciation Depletion$58$0$0$58
Total Functional Expenses$67,316$25,305$0$92,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Design Drafting Association
EIN
73-0794976
Phone
7316270802
Address
105 E Main Street, Newbern, TN 38059-1526
Doing Business As
ADDA and ADDA International

Signing Officer

Name
Olen K Parker
Title
Executive Director
Phone
7316270802
Signed
2021-05-15

Organization Details

Principal Officer
Olen K Parker
Formed
1948
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has Members Who Pay Annual Dues.”

Pt VI, Line 7A

“The Members Elect he Board of Directors Who then Elect The President, Vice President, Secretary, and Treasurer.”

Pt VI, Line 7B

“The Members Elect he Board of Directors Who then Elect The President, Vice President, Secretary, and Treasurer.”

Pt VI, Line 11B

“The Board of Governors Review After Being Filed to IRS.”

Pt VI, Line 12C

“See Bylaws and Charter.”

Pt VI, Line 15A

“The Board of Governors Set Executive Directors' Salary Based on Their Knowledge of Fair and Reasonable Level Established in the Market Area of the Drafting Profession.”

Pt VI, Line 15B

“Other Two Employees Pay is Based on Average for Similiar Jobs in the Local Area.”

Pt VI, Line 19

“Upon Request of Any Public Person Any Time Office is Open.”

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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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Programs Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt25Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt26Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt27Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt28Governor
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Olen K Parker
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,258
Liabilities
$13,083
Net assets
$2,175
Revenue
$84,805
Expenses
$92,621
Net income
-$7,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$0.69$0.70$0.02
2023Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$0.99$0.65$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$0.96$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.85$0.93$0.08
2019Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$1.00$1.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$0.95$1.11$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.32$1.21$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$1.95$2.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.97$2.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.69$2.20$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.35$0.72$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.31$1.47$2.31