Civic Intelligence

Dauphin Athletic Association Inc

990EZ • Fiscal year 2014 • EIN 23-2265062

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNONE
Pobox 49Dauphin, PA 17018-0049

(717) 921-8351

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,789

Down $5,563 (-11%) from 2013

Net Assets

Down

$46,789

Down $5,563 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$65,309

Up $8,328 (+15%) from 2013

Expenses

Up

$70,872

Up $15,370 (+28%) from 2013

Net Income

Down

-$5,563

Down $7,042 (-476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$46,789
Liabilities-
Net Assets$46,789
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$65,309
Expenses$70,872
Net Income-$5,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$75,835
Mission and Program Overview

Mission

Funding and organizing community youth sports

Program Services

DescriptionGrantsExpenses
COMMUNITY YOUTH SPORTS INCLUDING BASEBALL, BASKETBALL, SOCCER, SOFTBALL, FOOTBALL AND WRESTLING.-$69,959
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DRAKEPresident-$0--
RON HULLVice-Pres-$0--
RENEE ECKENROTHTreasurer-$0--
JASON R NYESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dauphin Athletic Association Inc
EIN
23-2265062
Phone
7179218351
Address
POBOX 49, DAUPHIN, PA 17018-0049

Signing Officer

Name
William Drake
Title
President
Phone
7179218351
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVENUE SUITE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banquet/team party exp 2,029 camp/tournament expenses 4,455 equipment 9,108 field maintenance 9,119 field/gym rental 1,980 insurance 4,031 league fees 4,066 miscellaneous 1,728 program booklets 504 referee fees 4,848 reg refunds 290 supplies 253 trophies & awards 1,981 umpire fees 1,570 uniforms 15,360 utilities 3,875 website 283 administrative income 5,200 total 70,680”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE M BALTHASER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07176529200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03540 N PROGRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013032
IRS990EZ/CostOfGoodsSoldAmt010526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046789
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019486
IRS990EZ/GrossReceiptsAmt075835
IRS990EZ/GrossSalesOfInventoryAmt030012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE ECKENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON R NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING AND ORGANIZING COMMUNITY YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt032740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY YOUTH SPORTS INCLUDING BASEBALL, BASKETBALL, SOCCER, SOFTBALL, FOOTBALL AND WRESTLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070872
IRS990EZ/TotalProgramServiceExpensesAmt069959
IRS990EZ/TotalRevenueAmt065309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0278468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0403372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084008
IRS990ScheduleA/Total509Grp/TotalAmt0403372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANQUET/TEAM PARTY EXP 2,029 CAMP/TOURNAMENT EXPENSES 4,455 EQUIPMENT 9,108 FIELD MAINTENANCE 9,119 FIELD/GYM RENTAL 1,980 INSURANCE 4,031 LEAGUE FEES 4,066 MISCELLANEOUS 1,728 PROGRAM BOOKLETS 504 REFEREE FEES 4,848 REG REFUNDS 290 SUPPLIES 253 TROPHIES & AWARDS 1,981 UMPIRE FEES 1,570 UNIFORMS 15,360 UTILITIES 3,875 WEBSITE 283 ADMINISTRATIVE INCOME 5,200 TOTAL 70,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07179218351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUPHIN ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAUP
ReturnHeader/Filer/EIN0232265062
ReturnHeader/Filer/PhoneNum07179218351
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 49
ReturnHeader/Filer/USAddress/CityNm0DAUPHIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170180049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251767697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG & BALTHASER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 N PROGRESS AVENUE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07176529200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02015-11-16T16:44:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,789
Liabilities
-
Net assets
$46,789
Revenue
$65,309
Expenses
$70,872
Net income
-$5,563
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