Civic Intelligence

Dad Vail Regatta Organizing Committee Inc

990 • Fiscal year 2017 • EIN 23-2640369

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profilewww.dadvail.org
PO Box 1241Havertown, PA 19083

(215) 297-2215

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$233,909

Flat from 2017

Net Assets

Flat

$111,843

Flat from 2017

Liabilities

Flat

$122,066

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Flat

$553,367

Flat from 2017

Expenses

Flat

$477,085

Flat from 2017

Net Income

Flat

$76,282

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $461,406Liabilities 2011: $402,354Net Assets 2011: $59,0522011Assets 2012: $354,980Liabilities 2012: $269,483Net Assets 2012: $85,4972012Assets 2013: $363,738Liabilities 2013: $242,600Net Assets 2013: $121,1382013Assets 2014: $176,367Liabilities 2014: $71,967Net Assets 2014: $104,4002014Assets 2015: $324,207Liabilities 2015: $224,110Net Assets 2015: $100,0972015Assets 2016: $190,489Liabilities 2016: $161,136Net Assets 2016: $29,3532016Assets 2017: $233,909Liabilities 2017: $122,066Net Assets 2017: $111,8432017Assets 2017: $233,909Liabilities 2017: $122,066Net Assets 2017: $111,8432017Assets 2018: $355,223Liabilities 2018: $113,068Net Assets 2018: $242,1552018Assets 2019: $311,585Liabilities 2019: $123,056Net Assets 2019: $188,5292019Assets 2020: $308,448Liabilities 2020: $88,605Net Assets 2020: $219,8432020Assets 2021: $259,710Liabilities 2021: $82,288Net Assets 2021: $177,4222021Assets 2022: $181,784Liabilities 2022: $116,014Net Assets 2022: $65,7702022Assets 2023: $122,312Liabilities 2023: $99,930Net Assets 2023: $22,3822023Assets 2024: $59,823Liabilities 2024: $47,521Net Assets 2024: $12,3022024

Highlighted filing

2017

Assets$233,909
Liabilities$122,066
Net Assets$111,843
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $853,666Expenses 2011: $925,373Net Income 2011: -$71,7072011Revenue 2012: $605,881Expenses 2012: $565,649Net Income 2012: $40,2322012Expenses 2013: $563,5682013Revenue 2014: $519,869Expenses 2014: $535,129Net Income 2014: -$15,2602014Revenue 2015: $556,985Expenses 2015: $559,623Net Income 2015: -$2,6382015Revenue 2016: $425,184Expenses 2016: $494,402Net Income 2016: -$69,2182016Revenue 2017: $553,367Expenses 2017: $477,085Net Income 2017: $76,2822017Revenue 2017: $553,367Expenses 2017: $477,085Net Income 2017: $76,2822017Revenue 2018: $618,540Expenses 2018: $488,589Net Income 2018: $129,9512018Revenue 2019: $566,587Expenses 2019: $629,160Net Income 2019: -$62,5732019Revenue 2020: $123,702Expenses 2020: $129,044Net Income 2020: -$5,3422020Revenue 2021: $161,033Expenses 2021: $227,319Net Income 2021: -$66,2862021Revenue 2022: $420,919Expenses 2022: $544,034Net Income 2022: -$123,1152022Revenue 2023: $358,278Expenses 2023: $410,709Net Income 2023: -$52,4312023Revenue 2024: $354,051Expenses 2024: $364,131Net Income 2024: -$10,0802024

Highlighted filing

2017

Revenue$553,367
Expenses$477,085
Net Income$76,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$564,958
Mission and Program Overview

Mission

Conducts annual regatta which fosters knowledge in broad field of athletic competition and benefits approximately 3,500 athletes from colleges and universities nationwide.

To conduct an annual championship regatta which fosters knowledge in the broad field of athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,288$170,052▲ $45,764
Cash and Non-Interest-Bearing Accounts$11,196$18,504▲ $7,308
Accounts Receivable$32,163$18,013▼ $14,150
Land, Buildings, and Equipment, Net$9,492$15,099▲ $5,607
Inventories for Sale or Use$5,454$4,312▼ $1,142
Prepaid Expenses and Deferred Charges$2,163$2,304▲ $141
Total Assets$190,489$233,909▲ $43,420
Other Assets Total$5,733$5,625▼ $108
Liabilities
Deferred Revenue$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses$11,136$22,066▲ $10,930
Total Liabilities$161,136$122,066▼ $39,070
Net Assets / Fund Balance
Unrestricted Net Assets$29,353$111,843▲ $82,490
Total Net Assets Fund Balance$29,353$111,843▲ $82,490
Total Liabilities and Net Assets / Fund Balance$190,489$233,909▲ $43,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$246,828$246,829
Equipment$15,098$16,943$32,041
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John R GallowayChairman
James R HannaPresident
Kevin F BackeVice President
Patrick McCannVice President
Braden J NegaardMember
CHRISTOPHER L O'BRIEN JRMember
Don DijuliaMember
Dr Eric Zillmer PSYDMember
Edward J HazzouriMember
Gregory P MontanaroMember
Jamie LS LindsayMember
John J MusialMember
Karen AgersborgMember
Kevin DavisMember
Kirsten Ledwith MorascoMember
Lauren M VidasMember
Morrie LedwithMember
Richard C Henriques JrMember
Richard PaganoMember
Stephan M RosenfeldMember
Tara GalvinMember
Vincent J SzymkowskiMember
William E MifflinMember
William K Jurgens JrMember
Patricia a WintonRecording Secretary
John F LeonardRegatta Secretary
Thomas G DeLutisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625
Program Service Revenue
$545,696
Investment Income
$258
Other Revenue
$2,788
All Other Contributions
$4,625
Change in Net Assets
$76,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$13,844Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,023Fair Market Value (FMV)
Total Noncash Contributions5$16,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,826
Salaries, Compensation, and Employee Benefits$56,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,259--$56,259
Other Expenses$16,853--$16,853
All Other Expenses$-160,876--$-160,876
Total Functional Expenses$477,085$0$0$477,085
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDock ConstructionNo$6,000
-DirectorInsuranceNo$3,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, line 2

“Explanation of relationship: family”

Form 990, Part VI, Section B, line 11B

“The process the organization uses to review the form 990 is a review by the treasurer followed by a review by the president, who signs all checks and has the credential of a practicing certified public accountant.”

Form 990, Part VI, Section C, line 19

“No conflict of interest policy has been enunciated, however, financial statements containing extensive footnote disclosures on all contractual relationships are available to the public upon request as well as the governing documents.”

Filing and Contact Details

Filer

Filer Name
Dad Vail Regatta Organizing
EIN
23-2640369
Phone
2152972215
Address
PO Box 1241, Havertown, PA 19083

Signing Officer

Name
J R Hanna
Title
President
Phone
6105277400
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J R Hanna
Formed
1989
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
210

Preparer

Firm
Marcum LLP
Address
1600 Market Street 32nd Floor, Philadelphia, PA 19103
Preparer
Thomas McGlone
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated - payroll fees 6,208.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0TO CONDUCT AN ANNUAL CHAMPIONSHIP REGATTA WHICH FOSTERS KNOWLEDGE IN THE BROAD FIELD OF ATHLETIC COMPETITION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN AGERSBORG
IRS990/Form990PartVIISectionAGrp/PersonNm5Vincent J Szymkowski
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IRS990/Form990PartVIISectionAGrp/PersonNm8TARA GALVIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGATTA SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0564958
IRS990/GrossRentsGrp/RealAmt014367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04312
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015099
IRS990/LandBldgEquipCostOrOtherBssAmt0278870
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt011591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCTS ANNUAL REGATTA WHICH FOSTERS KNOWLEDGE IN BROAD FIELD OF ATHLETIC COMPETITION AND BENEFITS APPROXIMATELY 3,500 ATHLETES FROM COLLEGES AND UNIVERSITIES NATIONWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029353
IRS990/NetAssetsOrFundBalancesEOYAmt0111843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05733
IRS990/OtherAssetsTotalGrp/EOYAmt05625
IRS990/OtherChangesInNetAssetsAmt06208
IRS990/OtherExpensesGrp/Desc0Sponsorship Activity
IRS990/OtherExpensesGrp/Desc1Regatta Production
IRS990/OtherExpensesGrp/Desc2Vendor
IRS990/OtherExpensesGrp/Desc3Corporate Challenge Cup
IRS990/OtherExpensesGrp/ProgramServicesAmt0301632
IRS990/OtherExpensesGrp/ProgramServicesAmt1234386
IRS990/OtherExpensesGrp/ProgramServicesAmt228831
IRS990/OtherExpensesGrp/ProgramServicesAmt316853
IRS990/OtherExpensesGrp/TotalAmt0301632
IRS990/OtherExpensesGrp/TotalAmt1234386
IRS990/OtherExpensesGrp/TotalAmt228831
IRS990/OtherExpensesGrp/TotalAmt316853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056259
IRS990/OtherSalariesAndWagesGrp/TotalAmt056259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02304
IRS990/PrincipalOfficerNm0J R HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0430629
IRS990/PYOtherRevenueAmt03846
IRS990/PYProgramServiceRevenueAmt0418721
IRS990/PYRevenuesLessExpensesAmt0-69218
IRS990/PYSalariesCompEmpBnftPaidAmt063773
IRS990/PYTotalExpensesAmt0494402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076282
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163275

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,909
Liabilities
$122,066
Net assets
$111,843
Revenue
$553,367
Expenses
$477,085
Net income
$76,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.48$0.12$3.54$3.64$0.10
2023Summary only. Only limited summary data is available for this year.$1.22$1.00$0.22$3.58$4.11$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.16$0.66$4.21$5.44$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.82$1.77$1.61$2.27$0.66
2020Summary only. Only limited summary data is available for this year.$3.08$0.89$2.20$1.24$1.29$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.23$1.89$5.67$6.29$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.13$2.42$6.19$4.89$1.30
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.22$1.12$5.53$4.77$0.76
2017Summary only. Only limited summary data is available for this year.$2.34$1.22$1.12$5.53$4.77$0.76
2016Summary only. Only limited summary data is available for this year.$1.90$1.61$0.29$4.25$4.94$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.24$1.00$5.57$5.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.72$1.04$5.20$5.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.43$1.21$5.64
2012Summary only. Only limited summary data is available for this year.$3.55$2.69$0.85$6.06$5.66$0.40
2011Summary only. Only limited summary data is available for this year.$4.61$4.02$0.59$8.54$9.25$0.72