Civic Intelligence

Dauphin Athletic Association Inc

990EZ • Fiscal year 2018 • EIN 23-2265062

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileDAUPHINATHLETICASSOCIATION.ORG
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% 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

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,321

Down $2,669 (-3.7%) from 2017

Net Assets

Down

$70,321

Down $2,669 (-3.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$72,766

Down $643 (-0.9%) from 2017

Expenses

Up

$75,435

Up $17,863 (+31%) from 2017

Net Income

Down

-$2,669

Down $18,506 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$70,321
Liabilities-
Net Assets$70,321
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$72,766
Expenses$75,435
Net Income-$2,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$87,573
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.-$73,035
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCOTTPresident-$0--
TIMOTHY WENRICHVice-Preside-$0--
DANIEL FLICKINGERTreasurer-$0--
JOHN LUCASSecretary-$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
Daniel Flickinger
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin expense 1,723 banquet/team party exp 189 camp/tournament expenses 1,870 equipment 15,985 field maintenance 4,507 field/gym rental 6,766 insurance 3,677 league fees 2,902 miscellaneous 3,341 program booklets 1,581 referee fees 3,681 scholarships 3,000 trophies & awards 2,001 umpire fees 3,380 uniforms 15,153 utilities 5,679 total 75,435”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY WENRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL FLICKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING AND ORGANIZING COMMUNITY YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt028262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY YOUTH SPORTS INCLUDING BASEBALL, BASKETBALL, SOCCER, SOFTBALL, FOOTBALL AND WRESTLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075435
IRS990EZ/TotalProgramServiceExpensesAmt073035
IRS990EZ/TotalRevenueAmt072766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DAUPHINATHLETICASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070729
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085766
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0335715
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087507
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075784
IRS990ScheduleA/Total509Grp/TotalAmt0406444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN EXPENSE 1,723 BANQUET/TEAM PARTY EXP 189 CAMP/TOURNAMENT EXPENSES 1,870 EQUIPMENT 15,985 FIELD MAINTENANCE 4,507 FIELD/GYM RENTAL 6,766 INSURANCE 3,677 LEAGUE FEES 2,902 MISCELLANEOUS 3,341 PROGRAM BOOKLETS 1,581 REFEREE FEES 3,681 SCHOLARSHIPS 3,000 TROPHIES & AWARDS 2,001 UMPIRE FEES 3,380 UNIFORMS 15,153 UTILITIES 5,679 TOTAL 75,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0232265062
ReturnHeader/Filer/PhoneNum07179218351
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 N PROGRESS AVE STE 107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07176529200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02019-11-14T10:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,321
Liabilities
-
Net assets
$70,321
Revenue
$72,766
Expenses
$75,435
Net income
-$2,669
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