Civic Intelligence

Dehaven Athletic Association

EIN 23-7357092 • 501(c)3

PO Box 24215116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$58,306

No earlier filing loaded for comparison.

Expenses

$56,081

No earlier filing loaded for comparison.

Net Income

$2,225

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $58,306Expenses 2012: $56,081Net Income 2012: $2,2252012

Highlighted filing

2012

Revenue$58,306
Expenses$56,081
Net Income$2,225
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,306
Expenses
$56,081
Net income
$2,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$58.3$56.1$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7357092
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028843
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02225
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts058306
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues058306
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014729
IRS990EZ/NetAssetsOrFundBalancesBOY014729
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint07284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alex Kline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Quinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joseph A Wenger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-16954
IRS990EZ/OtherExpensesTotal041480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Association is an organization of baseball and softball teams for boys and girls, ranging in age from 5 to 18 years old.
IRS990EZ/PrintingPublicationsPostage07317
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Association is an organization of baseball and softball teams for boys and girls, ranging in age from 5 to 18 years old.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031607
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014114
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 Old Farm Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glenshaw
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015116
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joseph A Wenger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04129521996
IRS990EZ/TotalAssets/BOY028843
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses056081
IRS990EZ/TotalProgramServiceExpenses031607
IRS990EZ/TotalRevenue058306
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047177
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019935
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090267260
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047777
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061103
IRS990ScheduleA/Total509/Total0267260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061103
IRS990ScheduleA/TotalSupportTotal/Total0267260
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Joseph A. Wenger, James Cunningham
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: Treasurer, Secretary
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2Effective 12/5/12, DeHaven Athletic Association and Middle Road Athletic Association merged to become North Shaler Athletic Association.The surving entity, North shaler will assume the EIN # (25-1452833), Articles of Incorporation and by-laws of Middle Road Athletic Association.All property owned by DeHaven AA shall be vested into the survivng association (North Shaler AA)
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO Box 242
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Glenshaw
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode015116
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-05
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash and net assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0251452833
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset016954
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash - Actual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Middle Road Athletic Association dba North Shaler Athletic Association
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Insurance. Amount: 3950. Description: Equipment. Amount: 6201. Description: Uniforms. Amount: 15136. Description: Umpires. Amount: 6320. Description: Tournament Expenses. Amount: 9873. Total to Form 990-EZ, line 16: 41480.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Transfer of assets to new entity. Amount: -16954.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Field Lighting Loan. Beg. of Year Amount: 14114. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237357092
ReturnHeader/Filer/Name/BusinessNameLine10DeHaven Athletic Association
ReturnHeader/Filer/NameControl0DEHA
ReturnHeader/Filer/Phone04129521996
ReturnHeader/Filer/USAddress/AddressLine10PO Box 242
ReturnHeader/Filer/USAddress/City0Glenshaw
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015116
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Joseph A Wenger
ReturnHeader/Officer/Phone04129521996
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0250969422
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presbyterian SeniorCare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101215 Hulton Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015139
ReturnHeader/Preparer/Phone04128265704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:07:01-05:00

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