Civic Intelligence

Lancaster Dek Hockey

EIN 23-3041539 • 501(c)3 • Lancaster, PA

Profile

Provide organized instructional & competitive ball hockey to the youth of the community as well as organized competitive ball hockey to the adults of the community.

P O Box 1763Lancaster, PA 17608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.04x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

500.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-6345%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,656

Down $1,569 (-49%) from 2019

Liabilities

Down

$10,000

Down $300 (-2.9%) from 2019

Net Assets

Down

-$8,344

Down $1,269 (-18%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$20

Down $12,282 (-100%) from 2019

Expenses

Down

$1,289

Down $8,311 (-87%) from 2019

Net Income

Down

-$1,269

Down $3,971 (-147%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $13,852Liabilities 2011: $10,392Net Assets 2011: $3,4602011Assets 2012: $14,169Liabilities 2012: $10,471Net Assets 2012: $3,6982012Assets 2013: $10,687Liabilities 2013: $10,131Net Assets 2013: $5562013Assets 2014: $8,406Liabilities 2014: $10,124Net Assets 2014: -$1,7182014Assets 2015: $9,114Liabilities 2015: $10,245Net Assets 2015: -$1,1312015Assets 2016: $8,607Liabilities 2016: $10,124Net Assets 2016: -$1,5172016Assets 2017: $2,566Liabilities 2017: $10,240Net Assets 2017: -$7,6742017Assets 2018: $357Liabilities 2018: $10,134Net Assets 2018: -$9,7772018Assets 2019: $3,225Liabilities 2019: $10,300Net Assets 2019: -$7,0752019Assets 2020: $1,656Liabilities 2020: $10,000Net Assets 2020: -$8,3442020

Highlighted filing

2020

Assets$1,656
Liabilities$10,000
Net Assets-$8,344
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $11,250Expenses 2011: $8,552Net Income 2011: $2,6982011Revenue 2012: $10,800Expenses 2012: $10,562Net Income 2012: $2382012Revenue 2013: $9,450Expenses 2013: $12,592Net Income 2013: -$3,1422013Revenue 2014: $9,155Expenses 2014: $11,429Net Income 2014: -$2,2742014Revenue 2015: $12,349Expenses 2015: $11,762Net Income 2015: $5872015Revenue 2016: $11,963Expenses 2016: $12,348Net Income 2016: -$3852016Revenue 2017: $9,700Expenses 2017: $15,858Net Income 2017: -$6,1582017Revenue 2018: $9,465Expenses 2018: $11,568Net Income 2018: -$2,1032018Revenue 2019: $12,302Expenses 2019: $9,600Net Income 2019: $2,7022019Revenue 2020: $20Expenses 2020: $1,289Net Income 2020: -$1,2692020

Highlighted filing

2020

Revenue$20
Expenses$1,289
Net Income-$1,269
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,656
Liabilities
$10,000
Net assets
-$8,344
Revenue
$20
Expenses
$1,289
Net income
-$1,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$10.0$8.34$0.02$1.29$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$10.3$7.08$12.3$9.60$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$10.1$9.78$9.47$11.6$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$10.2$7.67$9.70$15.9$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$10.1$1.52$12.0$12.3$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$10.2$1.13$12.3$11.8$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.41$10.1$1.72$9.16$11.4$2.27
2013Detailed filing. Detailed filing data is available for this year.$10.7$10.1$0.56$9.45$12.6$3.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.5$3.70$10.8$10.6$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$10.4$3.46$11.3$8.55$2.70
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,155
Mission and Program Overview

Mission

Provide organized instructional & competitive ball hockey to the youth of the community as well as organized competitive ball hockey to the adults of the community.

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZED INSTRUCTIONAL AND COMPETITIVE BALL HOCKEY TO THE YOUTH OF THE COMMUNITY AS WELL AS PROVIDING ORGANIZED COMPETITIVE BALL HOCKEY TO THE ADULTS OF THE COMMUNITY-$11,429
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D BAUMANSupervisorPT$2,482-$2,482
DONALD TANKESLEY JRPresidentPT$0--
WAYNE L MYERSV PresPT$0--
JOSEPH BROWNTreasurerPT$0--
LISA R STARRYSec-$0--
MARK STERNSupervisorPT$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Dek Hockey
EIN
23-3041539
Phone
7178984757
Address
P O BOX 1763, LANCASTER, PA 17608

Signing Officer

Name
Donald Tankesley Jr
Title
President
Phone
7178984757
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
STONE'S ACCOUNTING INC
Address
624 HILLDALE RD, HOLTWOOD, PA 17532
Preparer
Gail L Stone
Phone
7172843305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 250 office expense 502 insurance 949 auto 18 awards 1,701 gifts 69 maintenance 658 miscellaneous 42 repairs 1,683 supplies 274 total 6,146”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,000 10,000 payroll liabilities 131 124”

Form 990-ez, Part III

“Provide organized instructional & competitive ball hockey to the youth of the community as well as organized competitive ball hockey to the adults of the community.”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt02482
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD TANKESLEY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07178984757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 BAFFY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANDISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08406
IRS990EZ/GrossReceiptsAmt09155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1718
IRS990EZ/OccupancyRentUtltsAndMaintAmt0602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD TANKESLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE L MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA R STARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID D BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPERVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORGANIZED INSTRUCTIONAL & COMPETITIVE BALL HOCKEY TO THE YOUTH OF THE COMMUNITY AS WELL AS ORGANIZED COMPETITIVE BALL HOCKEY TO THE ADULTS OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED INSTRUCTIONAL AND COMPETITIVE BALL HOCKEY TO THE YOUTH OF THE COMMUNITY AS WELL AS PROVIDING ORGANIZED COMPETITIVE BALL HOCKEY TO THE ADULTS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011429
IRS990EZ/TotalProgramServiceExpensesAmt011429
IRS990EZ/TotalRevenueAmt09155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012386
IRS990ScheduleA/Total509Grp/TotalAmt053041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 250 OFFICE EXPENSE 502 INSURANCE 949 AUTO 18 AWARDS 1,701 GIFTS 69 MAINTENANCE 658 MISCELLANEOUS 42 REPAIRS 1,683 SUPPLIES 274 TOTAL 6,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 10,000 10,000 PAYROLL LIABILITIES 131 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ORGANIZED INSTRUCTIONAL & COMPETITIVE BALL HOCKEY TO THE YOUTH OF THE COMMUNITY AS WELL AS ORGANIZED COMPETITIVE BALL HOCKEY TO THE ADULTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TANKESLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178984757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER DEK HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0233041539
ReturnHeader/Filer/PhoneNum07178984757
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1763
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232964544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE'S ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 HILLDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017532
ReturnHeader/PreparerPersonGrp/PhoneNum07172843305
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL L STONE
ReturnHeader/ReturnTs02015-05-27T14:24:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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