Civic Intelligence

Delhi Hills Athletic Association

990EZ • Fiscal year 2014 • EIN 31-0875546

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 20, 2015

PO Box 38924945238

(513) 941-1041

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,092

Up $2,084 (+4.8%) from 2013

Net Assets

Up

$39,343

Up $3,558 (+9.9%) from 2013

Liabilities

Down

$5,749

Down $1,474 (-20%) from 2013

Revenue

Down

$105,980

Down $23,611 (-18%) from 2013

Expenses

Down

$102,422

Down $11,531 (-10%) from 2013

Net Income

Down

$3,558

Down $12,080 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $43,008Liabilities 2013: $7,223Net Assets 2013: $35,7852013Assets 2014: $45,092Liabilities 2014: $5,749Net Assets 2014: $39,3432014Assets 2015: $44,636Liabilities 2015: $5,788Net Assets 2015: $38,8482015Assets 2016: $45,055Liabilities 2016: $3,776Net Assets 2016: $41,2792016Assets 2017: $45,237Liabilities 2017: $2,918Net Assets 2017: $42,3192017Assets 2018: $41,560Liabilities 2018: $2,110Net Assets 2018: $39,4502018Assets 2021: $34,350Liabilities 2021: $2,110Net Assets 2021: $32,2402021Assets 2022: $31,045Liabilities 2022: $2,110Net Assets 2022: $28,9352022Assets 2023: $30,342Liabilities 2023: $2,110Net Assets 2023: $28,2322023Assets 2024: $28,463Liabilities 2024: $2,110Net Assets 2024: $26,3532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$45,092
Liabilities$5,749
Net Assets$39,343

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $129,591Expenses 2013: $113,953Net Income 2013: $15,6382013Revenue 2014: $105,980Expenses 2014: $102,422Net Income 2014: $3,5582014Revenue 2015: $57,286Expenses 2015: $57,782Net Income 2015: -$4962015Revenue 2016: $53,741Expenses 2016: $51,309Net Income 2016: $2,4322016Revenue 2017: $38,539Expenses 2017: $37,499Net Income 2017: $1,0402017Revenue 2018: $14,414Expenses 2018: $17,283Net Income 2018: -$2,8692018Revenue 2021: $3,293Expenses 2021: $2,294Net Income 2021: $9992021Revenue 2022: $5,970Expenses 2022: $9,275Net Income 2022: -$3,3052022Revenue 2023: $3,367Expenses 2023: $4,070Net Income 2023: -$7032023Revenue 2024: $46Expenses 2024: $1,925Net Income 2024: -$1,8792024Revenue 2025: $138Expenses 2025: $28,601Net Income 2025: -$28,4632025

Highlighted filing

2014

Revenue$105,980
Expenses$102,422
Net Income$3,558
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$141,405
Mission and Program Overview

Mission

Delhi Athletic Association is a community based organization providing opportunities for the youth of more than 200 families to play baseball, softball and soccer.

Delhi athletic association is a community based organization to porvide opportunities for the youth of more than 800 families to play baseball, football, socer and cheerleading.

Program Services

DescriptionGrantsExpenses
DELHI ATHLETIC ASSOCIATION IS A COMMUNITY BASED ORGANIZATION TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF MORE THAN 800 FAMILIES TO PLAY BASEBALL, FOOTBALL, SOCCER AND CHEERLEADING-$96,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC REEDPresident-$0--
GARY BRUMMETT1st Vice Pre-$0--
SHERRI LEWIS2nd Vice Pre-$0--
JEFF ESSENTreasurer-$0--
JOCELYNN RAMSEYSecretary-$0--
ED MEYERAt Large-$0--
GREG BERTINGAt Large-$0--
JIMMY FRITSCHAt Large-$0--
DALE SMITHSargeant-At--$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,801$31,801$29,489$2,312
Event 2$5,937$5,937$5,936$1
Total Events$37,738$37,738$35,425$2,313
Filing and Contact Details

Filer

EIN
31-0875546
Phone
5139411041

Signing Officer

Name
Jeff Essen
Title
Treasurer
Phone
5139411041
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Roy a Bushman CPA
Phone
5138349034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses signs and flyers 1,074 check printing 99 office supplies 100 bank and cc fees 722 conferences/meetings 450 insurance 2,799 delhi levy 3,129 uniforms and cleaning 35,744 umpires and refs 19,307 assoc and entry fees 7,506 awards 4,349 rumpke 1,658 concession items 7,185 supplies 3,022 trainers 100 field supplies and maint 3,463 background checks 1,420 cash register 222 repairs and maintenance 114 competition fees 6,371 total 98,834

Form 990-ez, Part II, Line 26

Scholarship fund 7,223 5,749

Form 990-ez, Part III

Delhi athletic association is a community based organization to porvide opportunities for the youth of more than 800 families to play baseball, football, socer and cheerleading.

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SIGNS AND FLYERS 1,074 CHECK PRINTING 99 OFFICE SUPPLIES 100 BANK AND CC FEES 722 CONFERENCES/MEETINGS 450 INSURANCE 2,799 DELHI LEVY 3,129 UNIFORMS AND CLEANING 35,744 UMPIRES AND REFS 19,307 ASSOC AND ENTRY FEES 7,506 AWARDS 4,349 RUMPKE 1,658 CONCESSION ITEMS 7,185 SUPPLIES 3,022 TRAINERS 100 FIELD SUPPLIES AND MAINT 3,463 BACKGROUND CHECKS 1,420 CASH REGISTER 222 REPAIRS AND MAINTENANCE 114 COMPETITION FEES 6,371 TOTAL 98,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND 7,223 5,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELHI ATHLETIC ASSOCIATION IS A COMMUNITY BASED ORGANIZATION TO PORVIDE OPPORTUNITIES FOR THE YOUTH OF MORE THAN 800 FAMILIES TO PLAY BASEBALL, FOOTBALL, SOCER AND CHEERLEADING.
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101241 NAGEL RD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A BUSHMAN CPA
ReturnHeader/ReturnTs02015-01-26T15:02:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits