Civic Intelligence

D a C Athletic Club Inc

990 • Fiscal year 2018 • EIN 11-6080807

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
PO Box 610235Bayside, NY 11361

(516) 873-9600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$234,646

Up $52,157 (+29%) from 2017

Net Assets

Up

$234,646

Up $52,157 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$213,045

Up $12,361 (+6.2%) from 2017

Expenses

Down

$160,888

Down $18,710 (-10%) from 2017

Net Income

Up

$52,157

Up $31,071 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$234,646
Liabilities$0
Net Assets$234,646
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$213,045
Expenses$160,888
Net Income$52,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$213,045
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$132,935$183,411▲ $50,476
Investments in Publicly Traded Securities$49,554$51,235▲ $1,681
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,489$234,646▲ $52,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,489$234,646▲ $52,157
Total Net Assets Fund Balance$182,489$234,646▲ $52,157
Total Liabilities and Net Assets / Fund Balance$182,489$234,646▲ $52,157
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,323
Investment Income
$1,722
Other Revenue
$0
Change in Net Assets
$52,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,888
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$91,405--$91,405
Insurance-$12,250-$12,250
Office Expenses-$4,049-$4,049
Fees for Services Accounting-$4,000-$4,000
Other Expenses$3,236--$3,236
All Other Expenses$2,488--$2,488
Advertising-$1,088-$1,088
Total Functional Expenses$139,501$21,387$0$160,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Thomas Hubany
Title
President
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Angelides & Company
Address
2358 STEINWAY ST, ASTORIA, NY 11105-1913
Preparer
Andreas Kay
Phone
7187280900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182489
IRS990/TotalAssetsEOYAmt0234646
IRS990/TotalAssetsGrp/BOYAmt0182489
IRS990/TotalAssetsGrp/EOYAmt0234646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234646
IRS990/TotalProgramServiceExpensesAmt0160088
IRS990/TotalProgramServiceRevenueAmt0211323
IRS990/TotalRevenueGrp/ExclusionAmt01722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234646
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234646
IRS990/USAddress/AddressLine1Txt0PO BOX 610235
IRS990/USAddress/CityNm0BAYSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011361
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HUBANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/ZIPCd011361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113318597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELIDES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02358 STEINWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0111051913
ReturnHeader/PreparerPersonGrp/PhoneNum07187280900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREAS KAY
ReturnHeader/ReturnTs02019-06-17T07:55:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,646
Liabilities
$0
Net assets
$234,646
Revenue
$213,045
Expenses
$160,888
Net income
$52,157
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
2018Detailed filing. Detailed filing data is available for this year.$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