Civic Intelligence

Delhi Hills Athletic Association

990EZ • Fiscal year 2015 • EIN 31-0875546

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 15, 2016

PO Box 389249Cincinnati, OH 45238

(513) 941-1041

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$44,636

Down $456 (-1.0%) from 2014

Net Assets

Down

$38,848

Down $495 (-1.3%) from 2014

Liabilities

Up

$5,788

Up $39 (+0.7%) from 2014

Revenue

Down

$57,286

Down $48,694 (-46%) from 2014

Expenses

Down

$57,782

Down $44,640 (-44%) from 2014

Net Income

Down

-$496

Down $4,054 (-114%) from 2014

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

2015

Assets$44,636
Liabilities$5,788
Net Assets$38,848

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

2015

Revenue$57,286
Expenses$57,782
Net Income-$496
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$60,428
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-$54,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MARSHALLPresident-$0--
GARY BRUMMETT1st Vice Pre-$0--
JEFF ESSENTreasurer-$0--
MARC REEDPresident Em-$0--
ERIC WESTSecretary-$0--
MATT RONEMgr Committe-$0--
Filing and Contact Details

Filer

Filer Name
Delhi Athletic Association
EIN
31-0875546
Phone
5139411041
Address
PO BOX 389249, CINCINNATI, OH 45238

Signing Officer

Name
Jeff Essen
Title
Treasurer
Phone
5139411041
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Mort White and Bushman Cpas
Address
1241 NAGEL RD, CINCINNATI, OH 45255
Preparer
Roy a Bushman CPA
Phone
5138349034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses signs and flyers 395 website 225 office supplies 249 bank and cc fees 22 meeting expenses 540 insurance 2,867 uniforms and cleaning 13,583 umpires and refs 8,996 assoc and entry fees 9,092 awards 870 rumpke 450 concession items 954 supplies 1,162 trainers 1,280 field supplies and maint 4,598 background checks 1,016 cash register 700 equipment 585 repairs and maintenance 174 kid glove tickets 5,806 total 53,564

Form 990-ez, Part II, Line 26

Scholarship fund 5,749 5,788

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 Appendix165 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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IRS990EZ/OtherExpensesTotalAmt053564
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SIGNS AND FLYERS 395 WEBSITE 225 OFFICE SUPPLIES 249 BANK AND CC FEES 22 MEETING EXPENSES 540 INSURANCE 2,867 UNIFORMS AND CLEANING 13,583 UMPIRES AND REFS 8,996 ASSOC AND ENTRY FEES 9,092 AWARDS 870 RUMPKE 450 CONCESSION ITEMS 954 SUPPLIES 1,162 TRAINERS 1,280 FIELD SUPPLIES AND MAINT 4,598 BACKGROUND CHECKS 1,016 CASH REGISTER 700 EQUIPMENT 585 REPAIRS AND MAINTENANCE 174 KID GLOVE TICKETS 5,806 TOTAL 53,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND 5,749 5,788
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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0310875546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 NAGEL RD
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ReturnHeader/ReturnTs02016-08-02T15:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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