Civic Intelligence

California Delivery Associationinc

EIN 95-4205981 • 501(c)6 • Carlsbad, CA

Profile

BUSINESS LEAGUE

3939 Monroe StCarlsbad, CA 92008

www.cdawebsite.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-37%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$17,144

Down $10,185 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,144

Down $10,185 (-37%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Down

$72,672

Down $2,814 (-3.7%) from 2023

Expenses

Down

$68,599

Down $4,960 (-6.7%) from 2023

Net Income

Up

$4,073

Up $2,146 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2011: $84,787Liabilities 2011: $02011Assets 2012: $71,357Liabilities 2012: $02012Assets 2013: $60,670Liabilities 2013: $02013Assets 2014: $54,448Liabilities 2014: $02014Assets 2015: $52,599Liabilities 2015: $02015Assets 2016: $21,865Liabilities 2016: $02016Assets 2018: $10,822Liabilities 2018: $02018Assets 2019: $15,064Liabilities 2019: $0Net Assets 2019: $15,0642019Assets 2020: $22,339Liabilities 2020: $3,350Net Assets 2020: $18,9892020Assets 2021: $34,427Liabilities 2021: $3,045Net Assets 2021: $31,3822021Assets 2022: $28,080Liabilities 2022: $664Net Assets 2022: $27,4162022Assets 2023: $27,329Liabilities 2023: $0Net Assets 2023: $27,3292023Assets 2024: $17,144Liabilities 2024: $0Net Assets 2024: $17,1442024

Highlighted filing

2024

Assets$17,144
Liabilities$0
Net Assets$17,144
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,141Expenses 2011: $99,913Net Income 2011: -$7,7722011Revenue 2012: $91,924Expenses 2012: $105,354Net Income 2012: -$13,4302012Revenue 2013: $93,744Expenses 2013: $104,431Net Income 2013: -$10,6872013Revenue 2014: $64,673Expenses 2014: $70,895Net Income 2014: -$6,2222014Revenue 2015: $121,322Expenses 2015: $123,171Net Income 2015: -$1,8492015Revenue 2016: $102,454Expenses 2016: $133,188Net Income 2016: -$30,7342016Revenue 2018: $57,681Expenses 2018: $74,533Net Income 2018: -$16,8522018Revenue 2019: $52,780Expenses 2019: $53,020Net Income 2019: -$2402019Revenue 2020: $53,990Expenses 2020: $50,065Net Income 2020: $3,9252020Revenue 2021: $63,011Expenses 2021: $50,618Net Income 2021: $12,3932021Revenue 2022: $60,120Expenses 2022: $64,086Net Income 2022: -$3,9662022Revenue 2023: $75,486Expenses 2023: $73,559Net Income 2023: $1,9272023Revenue 2024: $72,672Expenses 2024: $68,599Net Income 2024: $4,0732024

Highlighted filing

2024

Revenue$72,672
Expenses$68,599
Net Income$4,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,144
Liabilities
$0
Net assets
$17,144
Revenue
$72,672
Expenses
$68,599
Net income
$4,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.75$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.53$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.58$0.75$0.17
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.02$1.33$0.31
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$1.21$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.65$0.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.94$1.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.92$1.05$0.13
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.92$1.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.1
Gross Receipts
$72,672
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
CALIFORNIA DELIVERY ASSOCIATION INC CONSIST OF APPROXIMATELY 35-40 MEMBERS AND 6 ASSOCIATE MEMBERS. QUARTERLY AND ANNUAL MEETINGS INCLUDE SPEAKERS FROM GOVERMENT AGENCIES.-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARYL MILLENDirector-$0--
ANDREW BRADYDirector-$0--
ERIC MATHISDirector-$0--
JOHN NEIMANTreasurercfoPT$0--
JC BURNETTPresidentceoPT$0--
MICHAEL WILLIAMSExecutive DirectorPT$0--
TYLER MORRISDirector-$0--
JR DICKERDirector-$0--
DEBBIE BIGGERSDirector-$0--
LORENA CAMARGODirector-$0--
PAYMAN KHOSRAVIVice President-$0--
Filing and Contact Details

Filer

Filer Name
California Delivery AssociationInc
EIN
95-4205981
In Care Of
% MICHAEL WILLIAMS
Phone
9167042392
Address
3939 Monroe St, Carlsbad, CA 92008

Signing Officer

Name
Michael Williams
Title
Executive Director
Phone
9167042392
Signed
2025-03-05
Discuss with paid preparer
No

Preparer

Firm
Rowan Solutions Inc
Address
6011 Stanford Ranch Rd 111, Rocklin, CA 95765
Preparer
Thomas Rowan
Phone
9164350895
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountAR CHARGE OFF BAD DEBT (14,258)$14258 AR CHARGE OFF FOR BAD DEBT.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC ASSETS 28 28UNDEPOSITED FUNDS 1,903 2,991ACCOUNTS RECEIVABLE 10,528 5,902”

Raw XML Appendix159 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/PersonNm0MICHAEL WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09167042392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06540 ALDER PARK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017144
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016609
IRS990EZ/GrossReceiptsAmt072672
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01576
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028395
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARYL MILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JC BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JR DICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE BIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORENA CAMARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAYMAN KHOSRAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08921
IRS990EZ/OtherChangesInNetAssetsAmt0-14258
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt08599
IRS990EZ/ProgramServiceRevenueAmt024492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALIFORNIA DELIVERY ASSOCIATION INC CONSIST OF APPROXIMATELY 35-40 MEMBERS AND 6 ASSOCIATE MEMBERS. QUARTERLY AND ANNUAL MEETINGS INCLUDE SPEAKERS FROM GOVERMENT AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068599
IRS990EZ/TotalRevenueAmt072672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CDAWEBSITE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAR CHARGE OFF BAD DEBT (14,258)$14258 AR CHARGE OFF FOR BAD DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISC ASSETS 28 28UNDEPOSITED FUNDS 1,903 2,991ACCOUNTS RECEIVABLE 10,528 5,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167042392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Delivery AssociationInc
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0954205981
ReturnHeader/Filer/InCareOfNm0% MICHAEL WILLIAMS
ReturnHeader/Filer/PhoneNum09167042392
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 Monroe St
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474997716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowan Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 Stanford Ranch Rd 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09164350895
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ROWAN
ReturnHeader/ReturnTs02025-05-16T21:59:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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