Civic Intelligence

Lancaster Dek Hockey Inc

990EZ • Fiscal year 2015 • EIN 23-3041539

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
P O Box 1763Lancaster, PA 17608

(717) 898-4757

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,586

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,114

Up $708 (+8.4%) from 2014

Net Assets

Up

-$1,131

Up $587 (+34%) from 2014

Liabilities

Up

$10,245

Up $121 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$12,349

Up $3,194 (+35%) from 2014

Expenses

Up

$11,762

Up $333 (+2.9%) from 2014

Net Income

Up

$587

Up $2,861 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$9,114
Liabilities$10,245
Net Assets-$1,131
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$12,349
Expenses$11,762
Net Income$587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$12,349
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-$11,762
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D BAUMANV Pres-$2,586-$2,586
DONALD TANKESLEY JRPresident-$0--
LISA R STARRYSec-$0--
RONALD MONGEAUTresurer-$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
2016-05-10
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 150 office expense 156 insurance 980 awards 990 postage & po box rental 110 maintenance 377 referees 2,930 supplies 17 total 5,710”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,000 10,000 payroll liabilities 124 245”

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 Appendix135 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/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/BOYAmt08406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09114
IRS990EZ/GrossReceiptsAmt012349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1131
IRS990EZ/OccupancyRentUtltsAndMaintAmt0618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD TANKESLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA R STARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID D BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MONGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05710
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/ProgramServiceRevenueAmt012349
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/ProgramServiceExpensesAmt011762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011762
IRS990EZ/TotalProgramServiceExpensesAmt011762
IRS990EZ/TotalRevenueAmt012349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/Total509Grp/TotalAmt053004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 OFFICE EXPENSE 156 INSURANCE 980 AWARDS 990 POSTAGE & PO BOX RENTAL 110 MAINTENANCE 377 REFEREES 2,930 SUPPLIES 17 TOTAL 5,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 10,000 10,000 PAYROLL LIABILITIES 124 245
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TANKESLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178984757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL L STONE
ReturnHeader/ReturnTs02016-05-11T10:25:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,114
Liabilities
$10,245
Net assets
-$1,131
Revenue
$12,349
Expenses
$11,762
Net income
$587
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
2015Detailed filing. Detailed filing data is available for this year.$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