Civic Intelligence

Delhi Hills Athletic Association

990EZ • Fiscal year 2017 • EIN 31-0875546

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 04, 2018

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

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,237

Up $182 (+0.4%) from 2016

Net Assets

Up

$42,319

Up $1,040 (+2.5%) from 2016

Liabilities

Down

$2,918

Down $858 (-23%) from 2016

Revenue

Down

$38,539

Down $15,202 (-28%) from 2016

Expenses

Down

$37,499

Down $13,810 (-27%) from 2016

Net Income

Down

$1,040

Down $1,392 (-57%) from 2016

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

2017

Assets$45,237
Liabilities$2,918
Net Assets$42,319

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

2017

Revenue$38,539
Expenses$37,499
Net Income$1,040
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.1
Gross Receipts
$40,045
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 providing opportunities for the youth of more than 800 families to play baseball, football, soccer and cheerleading.

Program Services

DescriptionGrantsExpenses
DELHI ATHLETIC ASSOCIATION IS A COMMUNITY BASED ORGANIZATION PROVIDING OPPORTUNITIES FOR THE YOUTH OF MORE THAN 800 FAMILIES TO PLAY BASEBALL, FOOTBALL, SOCCER AND CHEERLEADING-$35,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WESTPresident-$0--
MATT RONE1st Vice Pre-$0--
GARY BRUMMETTAt Large-$0--
JEFF ESSENTreasurer-$0--
JEFF MARSHALLPresident Em-$0--
MARC REEDSecretary-$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
5138246101
Signed
2018-06-04
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 website 116 bank and cc fees 23 post offic e box 144 trailer license 171 meeting expenses 214 insurance 3,115 uniforms and cleaning 6,370 umpires and refs 10,184 assoc and entry fees 3,705 awards 1,310 concession items 215 field supplies and maint 4,424 background checks 209 ohio non-profit filings 500 miscellaneous 100 outings 10 total 30,810

Form 990-ez, Part II, Line 26

Scholarship fund 3,776 2,918

Form 990-ez, Part III

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

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 116 BANK AND CC FEES 23 POST OFFIC E BOX 144 TRAILER LICENSE 171 MEETING EXPENSES 214 INSURANCE 3,115 UNIFORMS AND CLEANING 6,370 UMPIRES AND REFS 10,184 ASSOC AND ENTRY FEES 3,705 AWARDS 1,310 CONCESSION ITEMS 215 FIELD SUPPLIES AND MAINT 4,424 BACKGROUND CHECKS 209 OHIO NON-PROFIT FILINGS 500 MISCELLANEOUS 100 OUTINGS 10 TOTAL 30,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND 3,776 2,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELHI ATHLETIC ASSOCIATION IS A COMMUNITY BASED ORGANIZATION PROVIDING OPPORTUNITIES FOR THE YOUTH OF MORE THAN 800 FAMILIES TO PLAY BASEBALL, FOOTBALL, SOCCER 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-06-07T09:04:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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