Civic Intelligence

D a C Athletic Club Inc

990 • Fiscal year 2015 • EIN 11-6080807

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 610235Bayside, NY 11361-0235

(516) 873-9600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$120,696

Down $47,648 (-28%) from 2014

Net Assets

Down

$120,696

Down $47,648 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$118,806

Down $73,700 (-38%) from 2014

Expenses

Down

$166,454

Down $7,171 (-4.1%) from 2014

Net Income

Down

-$47,648

Down $66,529 (-352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $32,562Liabilities 2010: $02010Assets 2011: $32,562Liabilities 2011: $02011Assets 2012: $5,546Liabilities 2012: $02012Assets 2013: $149,463Liabilities 2013: $0Net Assets 2013: $149,4632013Assets 2014: $168,344Liabilities 2014: $0Net Assets 2014: $168,3442014Assets 2015: $120,696Liabilities 2015: $0Net Assets 2015: $120,6962015Assets 2016: $161,403Liabilities 2016: $0Net Assets 2016: $161,4032016Assets 2017: $182,489Liabilities 2017: $0Net Assets 2017: $182,4892017Assets 2018: $234,646Liabilities 2018: $0Net Assets 2018: $234,6462018Assets 2019: $149,612Liabilities 2019: $0Net Assets 2019: $149,6122019Assets 2020: $115,017Liabilities 2020: $0Net Assets 2020: $115,0172020Assets 2021: $124,923Liabilities 2021: $0Net Assets 2021: $124,9232021Assets 2022: $119,586Liabilities 2022: $0Net Assets 2022: $119,5862022Assets 2023: $109,309Liabilities 2023: $0Net Assets 2023: $109,3092023Assets 2024: $100,010Net Assets 2024: $100,0102024

Highlighted filing

2015

Assets$120,696
Liabilities$0
Net Assets$120,696
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $125,825Expenses 2010: $125,263Net Income 2010: $5622010Revenue 2011: $125,825Expenses 2011: $125,263Net Income 2011: $5622011Revenue 2012: $128,507Expenses 2012: $154,961Net Income 2012: -$26,4542012Revenue 2013: $176,061Expenses 2013: $154,287Net Income 2013: $21,7742013Revenue 2014: $192,506Expenses 2014: $173,625Net Income 2014: $18,8812014Revenue 2015: $118,806Expenses 2015: $166,454Net Income 2015: -$47,6482015Revenue 2016: $193,855Expenses 2016: $153,148Net Income 2016: $40,7072016Revenue 2017: $200,684Expenses 2017: $179,598Net Income 2017: $21,0862017Revenue 2018: $213,045Expenses 2018: $160,888Net Income 2018: $52,1572018Revenue 2019: $176,218Expenses 2019: $177,301Net Income 2019: -$1,0832019Revenue 2020: $92,015Expenses 2020: $126,609Net Income 2020: -$34,5942020Revenue 2021: $154,379Expenses 2021: $144,473Net Income 2021: $9,9062021Revenue 2022: $134,313Expenses 2022: $139,650Net Income 2022: -$5,3372022Revenue 2023: $107,819Expenses 2023: $118,096Net Income 2023: -$10,2772023Revenue 2024: $135,853Expenses 2024: $145,152Net Income 2024: -$9,2992024

Highlighted filing

2015

Revenue$118,806
Expenses$166,454
Net Income-$47,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$118,806
Mission and Program Overview

Mission

To provide children of the community a place to play sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,287$75,639▼ $47,648
Investments in Publicly Traded Securities$45,057$45,057→ $0
Total Assets$168,344$120,696▼ $47,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,344$120,696▼ $47,648
Total Net Assets Fund Balance$168,344$120,696▼ $47,648
Total Liabilities and Net Assets / Fund Balance$168,344$120,696▼ $47,648
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas HubanyPresident
Steve GrossSecretary
Steve WolfinTreasurer
John ZulloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,761
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-47,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,450--$72,450
Occupancy$13,500--$13,500
Insurance-$8,700-$8,700
Other Expenses$8,500--$8,500
Office Expenses-$5,344-$5,344
Advertising-$4,001-$4,001
Conferences and Meetings$1,534--$1,534
Total Functional Expenses$148,409$18,045$0$166,454
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dac Athletic Club Inc
EIN
11-6080807
Phone
5168739600
Address
PO BOX 610235, BAYSIDE, NY 11361-0235

Signing Officer

Name
Thomas Hubany
Title
President
Phone
5168739600
Signed
2016-05-06

Organization Details

Principal Officer
Thomas Hubany
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
PROSKY & ROSENFELD LLP CPA'S
Address
300 GARDEN CITY PLAZA STE 148, GARDEN CITY, NY 11530
Preparer
Steve Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a place for children to play sports”

Form 990, Part IX, Line 11G

“Referee fees 42,450 0 0 permits 30,000 0 0”

Raw XML Appendix289 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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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE FEES 42,450 0 0 PERMITS 30,000 0 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168739600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAC ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DACA
ReturnHeader/Filer/EIN0116080807
ReturnHeader/Filer/PhoneNum05168739600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610235
ReturnHeader/Filer/USAddress/CityNm0BAYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113610235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 GARDEN CITY PLAZA STE 148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROSENFELD
ReturnHeader/ReturnTs02016-05-24T08:40:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,696
Liabilities
$0
Net assets
$120,696
Revenue
$118,806
Expenses
$166,454
Net income
-$47,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.36$1.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.08$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.34$1.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.54$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.92$1.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.76$1.77$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.00$2.35$2.13$1.61$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.01$1.80$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.94$1.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.19$1.66$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.93$1.74$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.76$1.54$0.22
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.29$1.55$0.26
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$1.26$1.25$0.01
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$1.26$1.25$0.01
Peer Organizations

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