Civic Intelligence

D M 50 C 3

990 • Fiscal year 2017 • EIN 86-0625838

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.DM50.ORG
PO Box 32919Tucson, AZ 85751

(520) 917-6702

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,546

Up $38,272 (+27%) from 2016

Net Assets

Up

$179,546

Up $38,272 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$161,691

Up $12,851 (+8.6%) from 2016

Expenses

Up

$123,419

Up $24,929 (+25%) from 2016

Net Income

Down

$38,272

Down $12,078 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2014: $55,195Liabilities 2014: $02014Assets 2015: $90,924Net Assets 2015: $90,9242015Assets 2016: $141,274Liabilities 2016: $0Net Assets 2016: $141,2742016Assets 2017: $179,546Liabilities 2017: $0Net Assets 2017: $179,5462017Assets 2018: $229,901Liabilities 2018: $0Net Assets 2018: $229,9012018Assets 2019: $235,950Net Assets 2019: $235,9502019Assets 2020: $238,928Net Assets 2020: $238,9282020Assets 2021: $347,348Liabilities 2021: $0Net Assets 2021: $347,3482021Assets 2022: $387,430Liabilities 2022: $0Net Assets 2022: $387,4302022Assets 2023: $413,085Liabilities 2023: $0Net Assets 2023: $413,0852023Assets 2024: $390,708Liabilities 2024: $0Net Assets 2024: $390,7082024

Highlighted filing

2017

Assets$179,546
Liabilities$0
Net Assets$179,546
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $96,788Expenses 2014: $97,822Net Income 2014: -$1,0342014Revenue 2015: $149,946Expenses 2015: $114,217Net Income 2015: $35,7292015Revenue 2016: $148,840Expenses 2016: $98,490Net Income 2016: $50,3502016Revenue 2017: $161,691Expenses 2017: $123,419Net Income 2017: $38,2722017Revenue 2018: $186,175Expenses 2018: $135,820Net Income 2018: $50,3552018Revenue 2019: $167,678Expenses 2019: $161,629Net Income 2019: $6,0492019Revenue 2020: $136,032Expenses 2020: $133,054Net Income 2020: $2,9782020Revenue 2021: $274,071Expenses 2021: $165,651Net Income 2021: $108,4202021Revenue 2022: $292,030Expenses 2022: $251,948Net Income 2022: $40,0822022Revenue 2023: $310,990Expenses 2023: $285,335Net Income 2023: $25,6552023Revenue 2024: $274,879Expenses 2024: $297,256Net Income 2024: -$22,3772024

Highlighted filing

2017

Revenue$161,691
Expenses$123,419
Net Income$38,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$165,367
Mission and Program Overview

Mission

Provide for the welfare and morale of the airmen of davis-monthan air force base (dmafb).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,118$179,546▲ $38,428
Savings and Temporary Cash Investments$156--
Total Assets$141,274$179,546▲ $38,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,274$179,546▲ $38,272
Total Net Assets Fund Balance$141,274$179,546▲ $38,272
Total Liabilities and Net Assets / Fund Balance$141,274$179,546▲ $38,272
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bryan FoulkPresident
Mike FranksSecretary
Carla KeeganTreasurer
Tim StilbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,477
Program Service Revenue
$46,470
Investment Income
$0
Other Revenue
$744
All Other Contributions
$66,122
Change in Net Assets
$38,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,419
Total Fundraising Expense$1,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,676-$5,676
Advertising--$1,333$1,333
Office Expenses-$756-$756
Fees for Services Accounting-$595-$595
Other Expenses$8,735$500-$500
Total Functional Expenses$114,559$7,527$1,333$123,419
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and staff”

Form 990, Page 6, Part VI, Line 12C

“Discussed regularly at meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
D M 50 C3
EIN
86-0625838
Address
PO BOX 32919, TUCSON, AZ 85751

Signing Officer

Name
Carla Keegan
Title
Treasurer
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Keegan
Formed
1992
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Alexandra L Miller CPA Pc
Address
7403 E TANQUE VERDE RD, TUCSON, AZ 85715-3477
Preparer
Alexandra L Miller CPA
Phone
5207215000
Raw XML Appendix348 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DM 50 C4
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,546
Liabilities
$0
Net assets
$179,546
Revenue
$161,691
Expenses
$123,419
Net income
$38,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$2.75$2.97$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$3.11$2.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.92$2.52$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.74$1.66$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.36$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.68$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.86$1.36$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.62$1.23$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.49$0.98$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.50$1.14$0.36
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.97$0.98$0.01