Civic Intelligence

Dwarf-Giraffe Athletic League of Whitestone Inc.

990 • Fiscal year 2015 • EIN 11-2523053

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.DWARFGIRAFFE.COM
PO Box 570035Whitestone, NY 11357

(718) 746-1539

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$418,657

Up $64,210 (+18%) from 2014

Net Assets

Up

$418,657

Up $75,120 (+22%) from 2014

Liabilities

Down

$0

Down $10,910 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$317,828

Up $42,569 (+15%) from 2014

Expenses

Up

$242,708

Up $22,168 (+10%) from 2014

Net Income

Up

$75,120

Up $20,401 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,113Liabilities 2011: $10,910Net Assets 2011: $259,2032011Assets 2012: $289,276Liabilities 2012: $10,910Net Assets 2012: $278,3662012Assets 2013: $299,728Liabilities 2013: $10,910Net Assets 2013: $288,8182013Assets 2014: $354,447Liabilities 2014: $10,910Net Assets 2014: $343,5372014Assets 2015: $418,657Liabilities 2015: $0Net Assets 2015: $418,6572015Assets 2016: $447,912Liabilities 2016: $0Net Assets 2016: $447,9122016Assets 2017: $490,036Liabilities 2017: $0Net Assets 2017: $490,0362017Assets 2018: $533,745Liabilities 2018: $0Net Assets 2018: $533,7452018Assets 2019: $720,290Liabilities 2019: $0Net Assets 2019: $720,2902019Assets 2020: $678,305Liabilities 2020: $0Net Assets 2020: $678,3052020Assets 2021: $827,432Liabilities 2021: $0Net Assets 2021: $827,4322021Assets 2022: $1,114,850Liabilities 2022: $0Net Assets 2022: $1,114,8502022Assets 2023: $1,206,484Liabilities 2023: $0Net Assets 2023: $1,206,4842023Assets 2024: $1,337,979Liabilities 2024: $0Net Assets 2024: $1,337,9792024

Highlighted filing

2015

Assets$418,657
Liabilities$0
Net Assets$418,657
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,152Expenses 2011: $177,092Net Income 2011: -$3,9402011Expenses 2012: $186,4232012Revenue 2013: $245,016Expenses 2013: $234,564Net Income 2013: $10,4522013Revenue 2014: $275,259Expenses 2014: $220,540Net Income 2014: $54,7192014Revenue 2015: $317,828Expenses 2015: $242,708Net Income 2015: $75,1202015Revenue 2016: $311,463Expenses 2016: $282,208Net Income 2016: $29,2552016Revenue 2017: $352,349Expenses 2017: $310,225Net Income 2017: $42,1242017Revenue 2018: $360,638Expenses 2018: $316,929Net Income 2018: $43,7092018Revenue 2019: $403,641Expenses 2019: $217,096Net Income 2019: $186,5452019Revenue 2020: $72,822Expenses 2020: $126,224Net Income 2020: -$53,4022020Revenue 2021: $290,543Expenses 2021: $141,416Net Income 2021: $149,1272021Revenue 2022: $395,170Expenses 2022: $291,867Net Income 2022: $103,3032022Revenue 2023: $366,621Expenses 2023: $277,087Net Income 2023: $89,5342023Revenue 2024: $499,113Expenses 2024: $292,406Net Income 2024: $206,7072024

Highlighted filing

2015

Revenue$317,828
Expenses$242,708
Net Income$75,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$330,911
Mission and Program Overview

Mission

NONE

To provide sports programs and training for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,981$220,970▲ $6,989
Land, Buildings, and Equipment, Net$140,466$197,687▲ $57,221
Total Assets$354,447$418,657▲ $64,210
Liabilities
Accounts Payable and Accrued Expenses$10,910$0▼ $10,910
Total Liabilities$10,910$0▼ $10,910
Net Assets / Fund Balance
Unrestricted Net Assets$343,537$418,657▲ $75,120
Total Net Assets Fund Balance$343,537$418,657▲ $75,120
Total Liabilities and Net Assets / Fund Balance$354,447$418,657▲ $64,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,207$168,862$355,069
Land$11,480-$11,480
Equipment$0$3,985$3,985
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jose RodriguezPresident
Brian SuttonVice President
Jason PallenCorresponding Secretary
Ben TockarshewskyRecording Secretary
Robert DownwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,318
Program Service Revenue
$222,379
Investment Income
$0
Other Revenue
$9,131
All Other Contributions
$51,897
Change in Net Assets
$75,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,011
Grants and Similar Amounts Paid$2,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,105-$22,105
Insurance-$16,454-$16,454
Office Expenses-$14,518-$14,518
Depreciation Depletion-$13,230-$13,230
Other Expenses$52,844$10,132-$10,132
All Other Expenses$3,528--$3,528
Grants to Domestic Individuals$2,697--$2,697
Total Functional Expenses$150,459$92,249$0$242,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,626
Fundraising Gross Income$6,689
Gaming Gross Income$1,965
Gaming Direct Expenses$457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing3$17,110$6,689$3,606$3,083
Total Events$17,110$6,689$12,626$-5,937
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Dwarf-giraffe athletic league of whitestone, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Dwarf-giraffe Athletic League of
EIN
11-2523053
Phone
7187461539
Address
PO BOX 570035, WHITESTONE, NY 11357

Signing Officer

Name
Jose Rodriquez
Title
President
Phone
7187461539
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rodriquez
Formed
1957
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dgal recognizes the effect of tax positions when they are more likely than not to be sustained. Management has determined that dgal had no uncertain tax positions that would require financial statement recognition and/or disclosure. Dgal is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2012.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 3,594. 2015 AMOUNT: $ 10,910.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03800
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IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.02540
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.95590
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182582
IRS990ScheduleA/Total509Grp/TotalAmt01171218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355069
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DGAL RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DGAL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. DGAL IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010421
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5937
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DWARF-GIRAFFE ATHLETIC LEAGUE OF WHITESTONE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150459
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IRS990/USAddress/AddressLine1Txt0PO BOX 570035
IRS990/USAddress/CityNm0WHITESTONE
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IRS990/USAddress/ZIPCd011357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DWARFGIRAFFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187461539
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWARF-GIRAFFE ATHLETIC LEAGUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHITESTONE INC
ReturnHeader/Filer/BusinessNameControlTxt0DWAR
ReturnHeader/Filer/EIN0112523053

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,657
Liabilities
$0
Net assets
$418,657
Revenue
$317,828
Expenses
$242,708
Net income
$75,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.29$0.14$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.07$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.40$0.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.28$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.25$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.17$0.18$0.00