Civic Intelligence

Delta Disabled Pilots Association

990EZ • Fiscal year 2014 • EIN 84-1712304

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

PO Box 595595696

(707) 448-0723

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$152,797

Up $42,045 (+38%) from 2013

Net Assets

$152,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$56,313

Up $22,372 (+66%) from 2013

Expenses

Down

$14,268

Down $24,852 (-64%) from 2013

Net Income

Up

$42,045

Up $47,224 (+912%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $111,058Liabilities 2011: $02011Assets 2012: $115,931Liabilities 2012: $02012Assets 2013: $110,752Liabilities 2013: $02013Assets 2014: $152,797Liabilities 2014: $0Net Assets 2014: $152,7972014Assets 2015: $161,983Net Assets 2015: $161,9832015Assets 2016: $173,829Net Assets 2016: $173,8292016

Highlighted filing

2014

Assets$152,797
Liabilities$0
Net Assets$152,797

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,325Expenses 2011: $8,525Net Income 2011: $19,8002011Revenue 2012: $19,900Expenses 2012: $15,198Net Income 2012: $4,7022012Revenue 2013: $33,941Expenses 2013: $39,120Net Income 2013: -$5,1792013Revenue 2014: $56,313Expenses 2014: $14,268Net Income 2014: $42,0452014Revenue 2015: $21,533Expenses 2015: $12,347Net Income 2015: $9,1862015Revenue 2016: $17,091Expenses 2016: $5,245Net Income 2016: $11,8462016

Highlighted filing

2014

Revenue$56,313
Expenses$14,268
Net Income$42,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$56,313
Mission and Program Overview

Mission

To protect the interests of participants and bgeneficiaries of the delta disabled and survivorship plan through education, communication and other necessary means.

To protect the interests of participants and beneficiaries of the delta disability and survivorship (d&s) plan through education, communication and other necessary means.

Program Services

DescriptionGrantsExpenses
TO PROTECT THE INTERESTS OF PARTICIPANTS AND BENEFICIARIES OF THE DELTA DISABILITY AND SURVIVORSHIP (D&S) PLAN THROUGH EDUCATION, COMMUNICATION AND OTHER NECESSARY MEANS.$0$14,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN GOSTChairmanPT$0--
JAMES HAIGHVice ChairmanPT$0--
JAMES GEORGESecretaryPT$0--
ROBERT WHITEHOUSETreasurerPT$0--
ANN BLAZDirector-$0--
ROBERT FARRELLDirector-$0--
ART FOWLERDirector-$0--
JOAN GREENEDirector-$0--
SIGFRID HAUCKDirector-$0--
Filing and Contact Details

Filer

EIN
84-1712304
Phone
7074480723

Signing Officer

Name
Robert Whitehouse
Title
Treasurer
Phone
7074480723
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 113.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: merchant fees. Amount: 336. Description: legal & accounting. Amount: 9,292. Description: other business expenses. Amount: 29. Description: operating expenses. Amount: 574. Description: other expenses. Amount: 2,625. Description: travel & meetings. Amount: 1,412. Total to form 990-ez, line 16: 14,268.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 50.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07074480723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5955
IRS990EZ/BooksInCareOfDetail/USAddress/City0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110752
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN GOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HAIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN BLAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ART FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SIGFRID HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE INTERESTS OF PARTICIPANTS AND BENEFICIARIES OF THE DELTA DISABILITY AND SURVIVORSHIP (D&S) PLAN THROUGH EDUCATION, COMMUNICATION AND OTHER NECESSARY MEANS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014268
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014268
IRS990EZ/TotalProgramServiceExpensesAmt014268
IRS990EZ/TotalRevenueAmt056313
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DDPSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0176607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176607
IRS990ScheduleA/TotalSupportAmt0177301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 336. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 9,292. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 29. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 574. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,625. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,412. TOTAL TO FORM 990-EZ, LINE 16: 14,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WHITEHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074480723
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA DISABLED PILOTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0841712304
ReturnHeader/Filer/PhoneNum07074480723
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5955
ReturnHeader/Filer/USAddress/City0VACAVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454806875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONG HILLBERG LEWIS FISCHESSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 LENNON LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094598
ReturnHeader/PreparerPersonGrp/PhoneNum09253221150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEWIS
ReturnHeader/ReturnTs02015-04-29T17:01:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings