Civic Intelligence

Danville T-Railers

990EZ • Fiscal year 2012 • EIN 23-2960526

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A
934 E Market St17821
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

55th percentile

4.6%

Higher net margin than 55% 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

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,282

Up $2,056 (+5.5%) from 2011

Net Assets

$39,282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$44,463

Up $2,385 (+5.7%) from 2011

Expenses

Up

$42,407

Up $20,433 (+93%) from 2011

Net Income

Down

$2,056

Down $18,048 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,226Liabilities 2011: $02011Assets 2012: $39,282Net Assets 2012: $39,2822012Assets 2013: $29,117Net Assets 2013: $29,1172013Assets 2014: $21,995Liabilities 2014: $0Net Assets 2014: $21,9952014Assets 2015: $17,685Liabilities 2015: $0Net Assets 2015: $17,6852015Assets 2016: $10,277Liabilities 2016: $0Net Assets 2016: $10,2772016

Highlighted filing

2012

Assets$39,282
Liabilities-
Net Assets$39,282
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,078Expenses 2011: $21,974Net Income 2011: $20,1042011Revenue 2012: $44,463Expenses 2012: $42,407Net Income 2012: $2,0562012Revenue 2013: $23,076Expenses 2013: $33,241Net Income 2013: -$10,1652013Revenue 2014: $31,021Expenses 2014: $32,674Net Income 2014: -$1,6532014Revenue 2015: $57,821Expenses 2015: $62,132Net Income 2015: -$4,3112015Revenue 2016: $31,439Expenses 2016: $38,847Net Income 2016: -$7,4082016

Highlighted filing

2012

Revenue$44,463
Expenses$42,407
Net Income$2,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support youth football program

Filing and Contact Details

Filer

EIN
23-2960526
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016272
IRS990EZ/CashSavingsAndInvestments/EOY010468
IRS990EZ/ContributionsGiftsGrantsEtc01353
IRS990EZ/CostOfGoodsSold09769
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02056
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021930
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GroProfitLossSalesOfInventory011184
IRS990EZ/GrossReceipts062077
IRS990EZ/GrossSalesOfInventory020953
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037226
IRS990EZ/NetAssetsOrFundBalancesBOY037226
IRS990EZ/NetAssetsOrFundBalances/EOY039282
IRS990EZ/NetAssetsOrFundBalancesEOY039282
IRS990EZ/OccupancyRentUtilitiesAndMaint04847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICKY STETLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE STETLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER ANDRUSSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHEER ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020954
IRS990EZ/OtherAssetsTotal/EOY028814
IRS990EZ/OtherExpensesTotal036255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT YOUTH FOOTBALL PROGRAM
IRS990EZ/PrintingPublicationsPostage01005
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR THE MIDGET FOOTBALL TEAM FOR AREA YOUTH, TEACH THE CHILDREN SPORTING SKILLS AND GOOD SPORTSMANSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042407
IRS990EZ/ProgramServiceRevenue017841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07845
IRS990EZ/SpecialEventsNetIncomeLoss014085
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10934 EAST MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017821
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICKY STETLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702752006
IRS990EZ/TotalAssets/BOY037226
IRS990EZ/TotalAssets/EOY039282
IRS990EZ/TotalExpenses042407
IRS990EZ/TotalProgramServiceExpenses042407
IRS990EZ/TotalRevenue044463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059632
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013629
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031926
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year040675
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total072601
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145862
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015420
IRS990ScheduleA/Total509/Total0145862
IRS990ScheduleA/TotalSupportTotal/Total0145862
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04670
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103524
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03524
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012472
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012472
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012472
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary07802
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10386
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0386
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10760
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0760
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY SUPPORT CHARITABLE DANVILLE LITTLE LEAGUE NONE 300.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 1296. SMALL EQUIPMENT 2849. LICENSE & PERMITS 80. UNIFORMS 14137. INSURANCE 7239. DEPRECIATION 7998. TROPHIES 456. SMALL EQUIPMENT 2200.
IRS990ScheduleO/GeneralExplanation/Explanation2SPORTS GEAR 19203. 21456. TRAILERS 1751. 5108. SHEDS 0. 2250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232960526
ReturnHeader/Filer/Name/BusinessNameLine10DANVILLE T-RAILERS
ReturnHeader/Filer/NameControl0DANV
ReturnHeader/Filer/Phone05702752141
ReturnHeader/Filer/USAddress/AddressLine10934 E MARKET ST
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017821
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0RICKY STETLER
ReturnHeader/Officer/Phone05702752141
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OZARK & SHULTZ ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 E MARKET ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017821
ReturnHeader/Preparer/Name0SUSAN M SHULTZ CPA
ReturnHeader/Preparer/Phone05702758846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T07:40:14-07:00

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
$39,282
Liabilities
-
Net assets
$39,282
Revenue
$44,463
Expenses
$42,407
Net income
$2,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$31.4$38.8$7.41
2015Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$57.8$62.1$4.31
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$31.0$32.7$1.65
2013Detailed filing. Detailed filing data is available for this year.$29.1$29.1$23.1$33.2$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$44.5$42.4$2.06
2011Summary only. Only limited summary data is available for this year.$37.2$0.00$42.1$22.0$20.1