Discovery Owners Association Incorporated
EIN: 760597270 · Roland, AR · NTEE: N99
Is Discovery Owners Association Incorporated Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Discovery Owners Association Incorporated
Discovery Owners Association Incorporated (EIN: 760597270) is a nonprofit organization based in Roland, AR, classified under NTEE code N99. The organization reported total revenue of $104K and total assets of $137K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Discovery Owners Association Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Discovery Owners Association Incorporated is a small nonprofit that has been operating for 26 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $95K |
| Total Expenses | $92K |
| Surplus / Deficit | +$4K |
| Total Assets | $115K |
| Total Liabilities | $45K |
| Net Assets | $70K |
| Operating Margin | 3.8% |
| Debt-to-Asset Ratio | 39.2% |
| Months of Reserves | 15.1 months |
Financial Health Grade: A
In 2023, Discovery Owners Association Incorporated reported a surplus of $4K with revenue exceeding expenses, holds 15.1 months of operating reserves (strong position), has a debt-to-asset ratio of 39.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Discovery Owners Association Incorporated's revenue has grown at a compound annual growth rate (CAGR) of 11.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +111.4% | +76.6% | +25.3% |
| 2022 | -63.8% | -54.4% | -6.9% |
| 2021 | +521.2% | +436.1% | +8.2% |
| 2020 | -76.7% | -74.1% | -1.2% |
| 2019 | +1.0% | -17.0% | +5.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2000 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Discovery Owners Association Incorporated has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Discovery Owners Association Incorporated with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $4K, with revenue exceeding expenses.
- Debt-to-asset ratio: 39.2%.
Frequently Asked Questions about Discovery Owners Association Incorporated
Is Discovery Owners Association Incorporated a legitimate charity?
Based on AI analysis of IRS 990 filings, Discovery Owners Association Incorporated (EIN: 760597270) insufficient data. 0 red flags identified, 0 strengths noted.
How does Discovery Owners Association Incorporated spend its money?
Detailed spending breakdown data is not yet available for Discovery Owners Association Incorporated. Check back for updated IRS 990 analysis.
Are donations to Discovery Owners Association Incorporated tax-deductible?
Discovery Owners Association Incorporated is registered as a tax-exempt nonprofit (EIN: 760597270). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Filing History
IRS 990 filing history for Discovery Owners Association Incorporated showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Discovery Owners Association Incorporated's revenue has grown by 283.3%, moving from $25K to $95K. Total assets increased by 37% over the same period, from $84K to $115K. Total functional expenses rose by 352.3%, from $20K to $92K. In its most recent filing year (2023), Discovery Owners Association Incorporated reported a surplus of $4K, with revenue exceeding expenses. The organization holds $45K in liabilities against $115K in assets (debt-to-asset ratio: 39.2%), resulting in net assets of $70K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $95K | $92K | $115K | $45K | — | — |
| 2022 | $45K | $52K | $92K | $19K | — | View 990 |
| 2021 | $125K | $114K | $99K | $28K | — | — |
| 2020 | $20K | $21K | $91K | $21K | — | — |
| 2019 | $86K | $82K | $92K | $23K | — | View 990 |
| 2018 | $85K | $99K | $88K | $22K | — | View 990 |
| 2017 | $62K | $57K | $101K | $21K | — | View 990 |
| 2016 | $30K | $10K | $96K | $20K | — | View 990 |
| 2015 | $22K | $24K | $89K | $18K | — | View 990 |
| 2014 | $27K | $21K | $93K | $18K | — | View 990 |
| 2013 | $24K | $17K | $86K | $16K | — | View 990 |
| 2012 | $21K | $18K | $80K | $16K | — | View 990 |
| 2011 | $25K | $20K | $84K | $15K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $95K, expenses of $92K, and assets of $115K (revenue +111.4% year-over-year).
- 2022: Revenue of $45K, expenses of $52K, and assets of $92K (revenue -63.8% year-over-year).
- 2021: Revenue of $125K, expenses of $114K, and assets of $99K (revenue +521.2% year-over-year).
- 2020: Revenue of $20K, expenses of $21K, and assets of $91K (revenue -76.7% year-over-year).
- 2019: Revenue of $86K, expenses of $82K, and assets of $92K (revenue +1.0% year-over-year).
- 2018: Revenue of $85K, expenses of $99K, and assets of $88K (revenue +38.4% year-over-year).
- 2017: Revenue of $62K, expenses of $57K, and assets of $101K (revenue +108.9% year-over-year).
- 2016: Revenue of $30K, expenses of $10K, and assets of $96K (revenue +33.3% year-over-year).
- 2015: Revenue of $22K, expenses of $24K, and assets of $89K (revenue -18.2% year-over-year).
- 2014: Revenue of $27K, expenses of $21K, and assets of $93K (revenue +14.5% year-over-year).
- 2013: Revenue of $24K, expenses of $17K, and assets of $86K (revenue +11.5% year-over-year).
- 2012: Revenue of $21K, expenses of $18K, and assets of $80K (revenue -14.6% year-over-year).
- 2011: Revenue of $25K, expenses of $20K, and assets of $84K.
Data Sources and Methodology
This transparency report for Discovery Owners Association Incorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.