Civic Intelligence

D M 50 C 3

990EZ • Fiscal year 2019 • EIN 86-0625838

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 30, 2020

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

(520) 349-7302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,950

Up $6,049 (+2.6%) from 2018

Net Assets

Up

$235,950

Up $6,049 (+2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$167,678

Down $18,497 (-9.9%) from 2018

Expenses

Up

$161,629

Up $25,809 (+19%) from 2018

Net Income

Down

$6,049

Down $44,306 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$235,950
Liabilities-
Net Assets$235,950
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$167,678
Expenses$161,629
Net Income$6,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 30, 2020
Return Version
2019v5.0
Gross Receipts
$167,678
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO FOSTER AWARENESS OF DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AND PROMOTE THE WELFARE OF THE AIRMAN AND THEIR FAMILIES THROUGH THE ANNUAL PICNIC, DM DAY TAILGATE, AND OTHER SPECIAL EVENTS.-$121,889
CONTRIBUTIONS TO DMAFB AND SURROUNDING COMMUNITY THROUGH CONTRIBUTIONS TO VARIOUS FUNDS FOR BASE IMPROVEMENT AND OTHER SELECTED CHARITIES/ENTITIES.-$16,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MORALESVice PresidePT$0--
TIM STILBPresidentPT$0--
CARLA KEEGANTreasurerPT$0--
CRAIG KAUFMANSecretaryPT$0--
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
2020-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Alexandra L Miller CPA Pc
Address
7403 E TANQUE VERDE RD, TUCSON, AZ 85715-3477
Preparer
Alexandra L Miller CPA
Phone
5207215000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 803 total 803”

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,800 meeting expenses 3,628 special events 112,434 community relations 16,598 community promotion 9,455 total 146,915”

Form 990-ez, Part III

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

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK DURHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05203497302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32919
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235950
IRS990EZ/GrossReceiptsAmt0167678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM STILB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146915
IRS990EZ/OtherRevenueTotalAmt0803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE WELFARE AND MORALE OF THE AIRMEN OF DAVIS-MONTHAN AIR FORCE BASE (DMAFB).
IRS990EZ/ProgramServiceRevenueAmt065408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER AWARENESS OF DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AND PROMOTE THE WELFARE OF THE AIRMAN AND THEIR FAMILIES THROUGH THE ANNUAL PICNIC, DM DAY TAILGATE, AND OTHER SPECIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO DMAFB AND SURROUNDING COMMUNITY THROUGH CONTRIBUTIONS TO VARIOUS FUNDS FOR BASE IMPROVEMENT AND OTHER SELECTED CHARITIES/ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161629
IRS990EZ/TotalProgramServiceExpensesAmt0138487
IRS990EZ/TotalRevenueAmt0167678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DM50.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0818475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149946
IRS990ScheduleA/Total509Grp/TotalAmt0818475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818475
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 803 TOTAL 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 4,800 MEETING EXPENSES 3,628 SPECIAL EVENTS 112,434 COMMUNITY RELATIONS 16,598 COMMUNITY PROMOTION 9,455 TOTAL 146,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOR THE WELFARE AND MORALE OF THE AIRMEN OF DAVIS-MONTHAN AIR FORCE BASE (DMAFB).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D M 50 C3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARLA KEEGAN
ReturnHeader/Filer/BusinessNameControlTxt0DM50
ReturnHeader/Filer/EIN0860625838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32919
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05326ED931D15C920C82B365F5BDAC3150376B837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05326ED931D15C920C82B365F5BDAC3150376B837
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.111.180
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860957133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDRA L MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07403 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857153477
ReturnHeader/PreparerPersonGrp/PhoneNum05207215000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA L MILLER CPA
ReturnHeader/ReturnTs02020-11-13T11:08:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,950
Liabilities
-
Net assets
$235,950
Revenue
$167,678
Expenses
$161,629
Net income
$6,049
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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