Civic Intelligence

Danville Area Community Center

990 • Fiscal year 2021 • EIN 24-0860310

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.DANVILLEACC.COM
1041 Liberty StreetDanville, PA 17821

(570) 275-3001

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,716

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,865,670

Up $75,081 (+4.2%) from 2020

Net Assets

Up

$1,539,607

Up $158,045 (+11%) from 2020

Liabilities

Down

$326,063

Down $82,964 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$934,948

Up $112,247 (+14%) from 2020

Expenses

Up

$776,903

Up $35,585 (+4.8%) from 2020

Net Income

Up

$158,045

Up $76,662 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,013,590Liabilities 2011: $812,408Net Assets 2011: $1,201,1822011Assets 2012: $2,319,177Liabilities 2012: $343,980Net Assets 2012: $1,975,1972012Assets 2013: $2,255,115Liabilities 2013: $418,216Net Assets 2013: $1,836,8992013Assets 2014: $2,174,847Liabilities 2014: $391,475Net Assets 2014: $1,783,3722014Assets 2015: $2,165,181Liabilities 2015: $490,990Net Assets 2015: $1,674,1912015Assets 2016: $2,196,601Liabilities 2016: $525,405Net Assets 2016: $1,671,1962016Assets 2017: $1,935,473Liabilities 2017: $469,721Net Assets 2017: $1,465,7522017Assets 2018: $1,868,461Liabilities 2018: $555,742Net Assets 2018: $1,312,7192018Assets 2019: $1,888,906Liabilities 2019: $501,569Net Assets 2019: $1,387,3372019Assets 2020: $1,790,589Liabilities 2020: $409,027Net Assets 2020: $1,381,5622020Assets 2021: $1,865,670Liabilities 2021: $326,063Net Assets 2021: $1,539,6072021Assets 2022: $1,721,256Liabilities 2022: $327,312Net Assets 2022: $1,393,9442022Assets 2023: $2,638,985Liabilities 2023: $346,736Net Assets 2023: $2,292,2492023Assets 2024: $2,772,472Liabilities 2024: $340,020Net Assets 2024: $2,432,4522024

Highlighted filing

2021

Assets$1,865,670
Liabilities$326,063
Net Assets$1,539,607
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $980,6852011Expenses 2012: $1,084,1982012Revenue 2013: $882,921Expenses 2013: $1,021,219Net Income 2013: -$138,2982013Revenue 2014: $998,463Expenses 2014: $1,051,990Net Income 2014: -$53,5272014Revenue 2015: $891,578Expenses 2015: $1,000,759Net Income 2015: -$109,1812015Revenue 2016: $993,600Expenses 2016: $996,595Net Income 2016: -$2,9952016Revenue 2017: $838,349Expenses 2017: $968,946Net Income 2017: -$130,5972017Revenue 2018: $790,606Expenses 2018: $943,639Net Income 2018: -$153,0332018Revenue 2019: $877,519Expenses 2019: $802,901Net Income 2019: $74,6182019Revenue 2020: $822,701Expenses 2020: $741,318Net Income 2020: $81,3832020Revenue 2021: $934,948Expenses 2021: $776,903Net Income 2021: $158,0452021Revenue 2022: $913,271Expenses 2022: $1,058,948Net Income 2022: -$145,6772022Revenue 2023: $2,001,031Expenses 2023: $1,108,294Net Income 2023: $892,7372023Revenue 2024: $1,205,246Expenses 2024: $1,071,044Net Income 2024: $134,2022024

Highlighted filing

2021

Revenue$934,948
Expenses$776,903
Net Income$158,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$936,953
Mission and Program Overview

Mission

SEE ATTACHED

Provides a healthy environment for all where no one is denied membership or access to programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,150$1,530,782▼ $89,368
Cash and Non-Interest-Bearing Accounts$169,300$305,865▲ $136,565
Accounts Receivable$1,139$20,318▲ $19,179
Total Assets$1,790,589$1,865,670▲ $75,081
Other Assets Total-$8,705-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,973$248,676▲ $57,703
Unsecured Notes Loans Payable$151,443--
Deferred Revenue$47,976$62,169▲ $14,193
Accounts Payable and Accrued Expenses$13,032$15,218▲ $2,186
Other Liabilities$5,603$0▼ $5,603
Total Liabilities$409,027$326,063▼ $82,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,562$1,519,607▲ $138,045
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$1,381,562$1,539,607▲ $158,045
Total Liabilities and Net Assets / Fund Balance$1,790,589$1,865,670▲ $75,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,562$2,460,847$3,922,409
Equipment$40,580$450,740$491,320
Other Land Buildings$26,140$7,405$33,545
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LaubachOperations DirectorFT$62,500$18,216$80,716
Molly NiedExecutive DirectorFT$23,077-$23,077

Board Members and Trustees

NameTitle
Andy NiedPresident (through August)
Erin FitzgeraldVice President, President
Amanda ManningDirector
Bryan CotnerDirector
Elizabeth ScarlettDirector
John BickhartDirector
John GrabuskyDirector
Laurinda VoelckerDirector
Mary SnyderDirector
Rona HummelDirector
Laura SpahrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,448
Program Service Revenue
$511,383
Investment Income
$70
Other Revenue
$34,047
All Other Contributions
$218,317
Change in Net Assets
$158,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,482
Salaries, Compensation, and Employee Benefits$375,421
Total Fundraising Expense$38,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$180,577$48,154$12,038$240,769
Occupancy$67,978$44,048$10,349$122,375
Depreciation Depletion$90,871$17,039$5,680$113,590
Current Officers, Directors, Trustees, and Key Employees$77,845$20,758$5,190$103,793
Payroll Taxes$23,144$6,172$1,543$30,859
Insurance$20,667$6,889-$27,556
Other Expenses$8,143$8,144$1,810$18,097
Interest-$15,442-$15,442
Office Expenses$6,361$6,360$1,413$14,134
Fees for Services Accounting-$6,828-$6,828
Fees for Services Other-$2,626-$2,626
Advertising$323-$36$359
Total Functional Expenses$534,813$204,031$38,059$776,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,005
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$32,955-$2,005-
Total Events$32,955-$2,005$-2,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 at a regularly scheduled board meeting prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the center.”

Filing and Contact Details

Filer

Filer Name
Danville Area Community Center
EIN
24-0860310
Phone
5702753001
Address
1041 LIBERTY STREET, DANVILLE, PA 17821

Signing Officer

Name
Heather Laubach
Title
Operations Director
Phone
5702753001
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Laubach
Formed
1985
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
60

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dacc adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2021 and 2020, dacc has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. Dacc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Dacc believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt0OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (THROUGH AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DACC IS A NON-PROFIT, COMMUNITY-OWNED FACILITY. THE CENTER PROVIDES A WHOLESOME, HEALTHY ENVIRONMENT AND PLEDGES THAT NO PERSON WILL BE DENIED MEMBERSHIP OR ACCESS TO PROGRAMS. THE DACC PROVIDES FOR MEMBERS OF ALL AGES, A WIDE VARIETY OF PROGRAMS AND SERVICES, AND SPONSORED MEMBERSHIPS FOR THOSE WHO MIGHT OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248676
IRS990/NetAssetsOrFundBalancesBOYAmt01381562
IRS990/NetAssetsOrFundBalancesEOYAmt01539607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2005
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01381562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010349
IRS990/OccupancyGrp/ManagementAndGeneralAmt044048
IRS990/OccupancyGrp/ProgramServicesAmt067978
IRS990/OccupancyGrp/TotalAmt0122375
IRS990/OfficeExpensesGrp/FundraisingAmt01413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06360
IRS990/OfficeExpensesGrp/ProgramServicesAmt06361
IRS990/OfficeExpensesGrp/TotalAmt014134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18144
IRS990/OtherExpensesGrp/ProgramServicesAmt058904
IRS990/OtherExpensesGrp/ProgramServicesAmt18143
IRS990/OtherExpensesGrp/TotalAmt058904
IRS990/OtherExpensesGrp/TotalAmt121571
IRS990/OtherExpensesGrp/TotalAmt218097
IRS990/OtherLiabilitiesGrp/BOYAmt05603
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09852
IRS990/OtherRevenueTotalAmt09852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06172
IRS990/PayrollTaxesGrp/ProgramServicesAmt023144
IRS990/PayrollTaxesGrp/TotalAmt030859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER LAUBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8229
IRS990/PYOtherExpensesAmt0376414
IRS990/PYOtherRevenueAmt0127941
IRS990/PYProgramServiceRevenueAmt0408801
IRS990/PYRevenuesLessExpensesAmt081383
IRS990/PYSalariesCompEmpBnftPaidAmt0364904
IRS990/PYTotalExpensesAmt0741318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MISCELLANEOUS - 2017 AMOUNT: $ 13,899. 2018 AMOUNT: $ 11,629. 2019 AMOUNT: $ 9,492. 2020 AMOUNT: $ 5,710. 2021 AMOUNT: $ 9,852. GROSS FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 4,343. NET FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 101,531. 2021 AMOUNT: $ 41,796. GAMING RECEIPTS - 2019 AMOUNT: $ 11,270. RENTAL INCOME - 2020 AMOUNT: $ 20,700. 2021 AMOUNT: $ 26,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportPY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt01909317
IRS990ScheduleA/SubstantialContributorsTotAmt030374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939691
IRS990ScheduleA/TotalSupportAmt02196467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02460847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03922409
IRS990ScheduleD/EquipmentGrp/BookValueAmt040580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DACC ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2021 AND 2020, DACC HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. DACC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DACC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02005
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0HEATHER LAUBACH
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01041 LIBERTY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DANVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,670
Liabilities
$326,063
Net assets
$1,539,607
Revenue
$934,948
Expenses
$776,903
Net income
$158,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.43$1.21$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.29$2.00$1.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.93$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.39$0.88$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.56$1.31$0.79$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$0.84$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.53$1.67$0.99$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.67$0.89$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.84$0.88$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.34$1.98$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.81$1.20$0.98