Civic Intelligence

Dauphin Athletic Association Inc

990EZ • Fiscal year 2012 • EIN 23-2265062

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileDAUPHINATHLETICASSOCIATION.ORG
Pobox 4917018-0049
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,873

Down $3,295 (-6.1%) from 2011

Net Assets

Down

$50,873

Down $3,295 (-6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$68,330

Up $11,202 (+20%) from 2011

Expenses

Up

$71,625

Up $15,147 (+27%) from 2011

Net Income

Down

-$3,295

Down $3,945 (-607%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $53,518Net Assets 2010: $53,5182010Assets 2011: $54,168Net Assets 2011: $54,1682011Assets 2012: $50,873Net Assets 2012: $50,8732012Assets 2013: $52,352Net Assets 2013: $52,3522013Assets 2014: $46,789Net Assets 2014: $46,7892014Assets 2015: $48,373Net Assets 2015: $48,3732015Assets 2016: $57,153Net Assets 2016: $57,1532016Assets 2017: $72,990Net Assets 2017: $72,9902017Assets 2018: $70,321Net Assets 2018: $70,3212018Assets 2019: $65,129Liabilities 2019: $18,739Net Assets 2019: $46,3902019Assets 2020: $60,844Liabilities 2020: $16,950Net Assets 2020: $43,8942020Assets 2021: $75,983Liabilities 2021: $15,130Net Assets 2021: $60,8532021Assets 2022: $86,722Liabilities 2022: $13,312Net Assets 2022: $73,4102022Assets 2023: $103,731Liabilities 2023: $11,379Net Assets 2023: $92,3522023Assets 2024: $79,435Liabilities 2024: $8,943Net Assets 2024: $70,4922024

Highlighted filing

2012

Assets$50,873
Liabilities-
Net Assets$50,873
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,775Expenses 2010: $66,248Net Income 2010: $5272010Revenue 2011: $57,128Expenses 2011: $56,478Net Income 2011: $6502011Revenue 2012: $68,330Expenses 2012: $71,625Net Income 2012: -$3,2952012Revenue 2013: $56,981Expenses 2013: $55,502Net Income 2013: $1,4792013Revenue 2014: $65,309Expenses 2014: $70,872Net Income 2014: -$5,5632014Revenue 2015: $56,492Expenses 2015: $54,908Net Income 2015: $1,5842015Revenue 2016: $58,737Expenses 2016: $49,957Net Income 2016: $8,7802016Revenue 2017: $73,409Expenses 2017: $57,572Net Income 2017: $15,8372017Revenue 2018: $72,766Expenses 2018: $75,435Net Income 2018: -$2,6692018Revenue 2019: $91,186Expenses 2019: $115,117Net Income 2019: -$23,9312019Revenue 2020: $51,106Expenses 2020: $53,602Net Income 2020: -$2,4962020Revenue 2021: $83,016Expenses 2021: $66,057Net Income 2021: $16,9592021Revenue 2022: $76,819Expenses 2022: $64,262Net Income 2022: $12,5572022Revenue 2023: $80,309Expenses 2023: $61,367Net Income 2023: $18,9422023Revenue 2024: $63,256Expenses 2024: $85,116Net Income 2024: -$21,8602024

Highlighted filing

2012

Revenue$68,330
Expenses$71,625
Net Income-$3,295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Funding and organizing community youth sports

Filing and Contact Details

Filer

EIN
23-2265062
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0WILLIAM DRAKE
CompensationExplanation/Compensation/PersonName1RON HULL
CompensationExplanation/Compensation/PersonName2RENEE ECKENROTH
CompensationExplanation/Compensation/PersonName3JEFF SMITHERS
CompensationExplanation/Compensation/PersonName4RENEE HENRY
CompensationExplanation/Compensation/PersonName5ANGELA RIST
CompensationExplanation/Compensation/PersonName6LOU LAMARCA
CompensationExplanation/Compensation/PersonName7KEVIN LAING
CompensationExplanation/Compensation/PersonName8JASON R NYE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054168
IRS990EZ/CashSavingsAndInvestments/EOY050873
IRS990EZ/ContributionsGiftsGrantsEtc010225
IRS990EZ/CostOfGoodsSold026555
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3295
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory020100
IRS990EZ/GrossReceipts094885
IRS990EZ/GrossSalesOfInventory046655
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054168
IRS990EZ/NetAssetsOrFundBalancesBOY054168
IRS990EZ/NetAssetsOrFundBalances/EOY050873
IRS990EZ/NetAssetsOrFundBalancesEOY050873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE ECKENROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF SMITHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENEE HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA RIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOU LAMARCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN LAING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON R NYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BASEBALL TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SOFTBALL TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SOCCER TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BASKETBALL T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HOOPS-TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING AND ORGANIZING COMMUNITY YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY YOUTH SPORTS INCLUDING BASEBALL, BASKETBALL, SOCCER, SOFTBALL, FOOTBALL AND WRESTLING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070128
IRS990EZ/ProgramServiceRevenue037896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103540 N PROGRESS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017110
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELINE M BALTHASER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176529200
IRS990EZ/TotalAssets/BOY054168
IRS990EZ/TotalAssets/EOY050873
IRS990EZ/TotalExpenses071625
IRS990EZ/TotalProgramServiceExpenses070128
IRS990EZ/TotalRevenue068330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/GrossInvestmentIncome509/Total01129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101355
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234980
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear084551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year071382
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0155933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01129
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090444352
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087486
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102855
IRS990ScheduleA/Total509/Total0444352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103057
IRS990ScheduleA/TotalSupportTotal/Total0445481
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANQUET/TEAM PARTY EXP 2,368 EQUIPMENT 12,801 FIELD MAINTENANCE 6,691 INSURANCE 5,041 LEAGUE FEES 955 PROGRAM BOOKLETS 512 REFEREE FEES 5,504 REG REFUNDS 570 SUPPLIES 1,276 CAMP/TOURNAMENT EXPENSES 6,855 TROPHIES & AWARDS 2,554 UMPIRE FEES 1,715 UNIFORMS 17,316 UTILITIES 4,036 FIELD/GYM RENTAL 1,970 MISCELLANEOUS 800 WEBSITE 168 TOTAL 71,132
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232265062
ReturnHeader/Filer/Name/BusinessNameLine10DAUPHIN ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0DAUP
ReturnHeader/Filer/Phone07179218351
ReturnHeader/Filer/USAddress/AddressLine10POBOX 49
ReturnHeader/Filer/USAddress/City0DAUPHIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170180049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WILLIAM DRAKE
ReturnHeader/Officer/Phone07179218351
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDBERG & BALTHASER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103540 N PROGRESS AVENUE SUITE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017110
ReturnHeader/Preparer/Name0JACQUELINE BALTHASER CPA
ReturnHeader/Preparer/Phone07176529200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:22:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,873
Liabilities
-
Net assets
$50,873
Revenue
$68,330
Expenses
$71,625
Net income
-$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.63$0.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.92$0.80$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.73$0.77$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$0.51$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$0.91$1.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.73$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.59$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.56$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.65$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.68$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.57$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.67$0.66$0.01