Civic Intelligence

Discovery Owners Association Incorporated

EIN 76-0597270 • 501(c)7 • Yakima, WA

Profile

The primary exempt purposes of Discovery Owners Association Incorporated are to: (1) preserve and perpetuate the ideals and spirit of friendly and wholesome fellowship among its members, (2) provide group representation and to support the interest of its members, and (3) disseminate relative information to its members

12220 Barrett RdYakima, WA 98908

www.discoveryowners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.66x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$136,960

Up $21,891 (+19%) from 2023

Liabilities

Up

$66,062

Up $20,908 (+46%) from 2023

Net Assets

Up

$70,898

Up $983 (+1.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$100,613

Up $5,256 (+5.5%) from 2023

Expenses

Up

$97,696

Up $5,982 (+6.5%) from 2023

Net Income

Down

$2,917

Down $726 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $83,987Liabilities 2011: $14,8392011Assets 2012: $79,972Liabilities 2012: $15,8332012Assets 2013: $86,161Liabilities 2013: $15,6842013Assets 2014: $93,454Liabilities 2014: $18,1372014Assets 2015: $88,665Liabilities 2015: $17,7562015Assets 2016: $95,952Liabilities 2016: $20,3692016Assets 2017: $101,145Liabilities 2017: $21,2642017Assets 2018: $87,948Liabilities 2018: $21,5272018Assets 2019: $92,346Liabilities 2019: $23,3972019Assets 2020: $91,199Liabilities 2020: $21,086Net Assets 2020: $70,1132020Assets 2021: $98,667Liabilities 2021: $28,002Net Assets 2021: $70,6652021Assets 2022: $91,839Liabilities 2022: $18,943Net Assets 2022: $72,8962022Assets 2023: $115,069Liabilities 2023: $45,154Net Assets 2023: $69,9152023Assets 2024: $136,960Liabilities 2024: $66,062Net Assets 2024: $70,8982024

Highlighted filing

2024

Assets$136,960
Liabilities$66,062
Net Assets$70,898
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $24,876Expenses 2011: $20,279Net Income 2011: $4,5972011Revenue 2012: $21,253Expenses 2012: $17,677Net Income 2012: $3,5762012Revenue 2013: $23,699Expenses 2013: $16,538Net Income 2013: $7,1612013Revenue 2014: $27,127Expenses 2014: $21,130Net Income 2014: $5,9972014Revenue 2015: $22,177Expenses 2015: $24,220Net Income 2015: -$2,0432015Revenue 2016: $29,561Expenses 2016: $9,901Net Income 2016: $19,6602016Revenue 2017: $61,761Expenses 2017: $56,609Net Income 2017: $5,1522017Revenue 2018: $85,483Expenses 2018: $98,680Net Income 2018: -$13,1972018Revenue 2019: $86,314Expenses 2019: $81,916Net Income 2019: $4,3982019Revenue 2020: $20,076Expenses 2020: $21,223Net Income 2020: -$1,1472020Revenue 2021: $124,706Expenses 2021: $113,787Net Income 2021: $10,9192021Revenue 2022: $45,113Expenses 2022: $51,942Net Income 2022: -$6,8292022Revenue 2023: $95,357Expenses 2023: $91,714Net Income 2023: $3,6432023Revenue 2024: $100,613Expenses 2024: $97,696Net Income 2024: $2,9172024

Highlighted filing

2024

Revenue$100,613
Expenses$97,696
Net Income$2,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$136,960
Liabilities
$66,062
Net assets
$70,898
Revenue
$100,613
Expenses
$97,696
Net income
$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.66$0.71$1.01$0.98$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.70$0.95$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.19$0.73$0.45$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$1.25$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.20$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.92$0.23$0.86$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.88$0.22$0.85$0.99$0.13
2017Summary only. Only limited summary data is available for this year.$1.01$0.21$0.62$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$0.96$0.20$0.30$0.10$0.20
2015Summary only. Only limited summary data is available for this year.$0.89$0.18$0.22$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$0.18$0.27$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.86$0.16$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.16$0.21$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.15$0.25$0.20$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$124,706
Mission and Program Overview

Mission

The primary exempt purposes of Discovery Owners Association Incorporated are to: (1) preserve and perpetuate the ideals and spirit of friendly and wholesome fellowship among its members, (2) provide group representation and to support the interest of its members and (3) disseminate relative information to its members

The primary exempt purposes of Discovery Owners Association Incorporated are to: (1) preserve and perpetuate the ideals and spirit of friendly and wholesome fellowship among its members, (2) provide group representation and to support the interest of its members, and (3) disseminate relative information to its members

Program Services

DescriptionGrantsExpenses
The exempt purposes are met by providing up to two motorhome rallies during the year in which members (80-120 motorhomes) attend. During the rallies, various seminars are held relating to maintenance and operation of the Discovery motorhomes, as well as fellowship meetings, dinners and the availability of motorhome and equipment vendors.--
In addition, the organization provides daily contact with members through the use of its website to offer member assistance relative to the operation and maintenance of the Discovery Brand motorhome.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick TracyPresidentPT$0--
John RicciardiExecutive Vice PresidentPT$0--
John BakerVice President For DevelopmentPT$0--
Cindy WelchSecretaryPT$0--
Linda CulbertsonTreasurerPT$0--
Fred JecksNational Rally MasterPT$0--
Ron WackerPast President-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Owners Association Incorporated
EIN
76-0597270
Phone
5099610078
Address
12220 Barrett Rd, Yakima, WA 98908

Signing Officer

Name
Linda Culbertson
Title
Treasurer
Phone
5099610078
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Service Expenses Rally Costs;96157|Donations from Fund Raising;4041|Rally Fee Reimbursements;8755|Insurance Expense;2837|Bank Charges;929|Website Expense;628|Advertising Expense;240|Supplies and Other Miscellaneous Expenses;200^Total;113787^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Changes from Cash Basis to Modified Accrual;0|Change in Merchandise Inventory;-3451|Change in Prepaid Memberships Received;-3551|Change in Prepaid Rally Fees Received;-3365^Total;-10367^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Merchandise Inventory;5090^Total;5090^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Prepaid Membership Dues Received;24637|Prepaid Rally Fees Received;3365^Total;28002^”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Culbertson
IRS990EZ/BooksInCareOfDetail/PhoneNum05099610078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012220 Barrett Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098667
IRS990EZ/FundraisingGrossIncomeAmt04041
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02724
IRS990EZ/GrossReceiptsAmt0124706
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017602
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash Basis
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070665
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dick Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Ricciardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Culbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fred Jecks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Wacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President for Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5National Rally Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05090
IRS990EZ/OtherChangesInNetAssetsAmt0-10367
IRS990EZ/OtherExpensesTotalAmt0113787
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purposes of Discovery Owners Association Incorporated are to: (1) preserve and perpetuate the ideals and spirit of friendly and wholesome fellowship among its members, (2) provide group representation and to support the interest of its members, and (3) disseminate relative information to its members
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0100334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exempt purposes are met by providing up to two motorhome rallies during the year in which members (80-120 motorhomes) attend. During the rallies, various seminars are held relating to maintenance and operation of the Discovery motorhomes, as well as fellowship meetings, dinners and the availability of motorhome and equipment vendors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In addition, the organization provides daily contact with members through the use of its website to offer member assistance relative to the operation and maintenance of the Discovery Brand motorhome.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04041
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028002
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113787
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124706
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERYOWNERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Service Expenses Rally Costs;96157|Donations from Fund Raising;4041|Rally Fee Reimbursements;8755|Insurance Expense;2837|Bank Charges;929|Website Expense;628|Advertising Expense;240|Supplies and Other Miscellaneous Expenses;200^Total;113787^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Changes from Cash Basis to Modified Accrual;0|Change in Merchandise Inventory;-3451|Change in Prepaid Memberships Received;-3551|Change in Prepaid Rally Fees Received;-3365^Total;-10367^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Merchandise Inventory;5090^Total;5090^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Membership Dues Received;24637|Prepaid Rally Fees Received;3365^Total;28002^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Culbertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099610078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY OWNERS ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0760597270
ReturnHeader/Filer/PhoneNum05099610078
ReturnHeader/Filer/USAddress/AddressLine1Txt012220 Barrett Rd
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098908
ReturnHeader/ReturnTs02022-05-11T16:19:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits