Civic Intelligence

The Dalton Club

EIN 35-1522996 • 501(c)4 • Warsaw, IN

Profile

To provide employee programs, social events and sporting activities.

1900 East Jefferson StWarsaw, IN 46580

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,631

Up $3,622 (+28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,631

Up $3,622 (+28%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$12,259

Up $259 (+2.2%) from 2018

Expenses

Down

$8,637

Down $596 (-6.5%) from 2018

Net Income

Up

$3,622

Up $855 (+31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $13,766Net Assets 2013: $13,7662013Assets 2014: $14,347Net Assets 2014: $14,3472014Assets 2015: $17,531Net Assets 2015: $17,5312015Assets 2016: $8,656Net Assets 2016: $8,6562016Assets 2017: $10,242Net Assets 2017: $10,2422017Assets 2018: $13,009Net Assets 2018: $13,0092018Assets 2019: $16,631Net Assets 2019: $16,6312019

Highlighted filing

2019

Assets$16,631
Liabilities-
Net Assets$16,631
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $20,737Expenses 2013: $11,283Net Income 2013: $9,4542013Revenue 2014: $17,180Expenses 2014: $16,599Net Income 2014: $5812014Revenue 2015: $15,582Expenses 2015: $12,398Net Income 2015: $3,1842015Revenue 2016: $9,524Expenses 2016: $18,399Net Income 2016: -$8,8752016Revenue 2017: $12,434Expenses 2017: $10,848Net Income 2017: $1,5862017Revenue 2018: $12,000Expenses 2018: $9,233Net Income 2018: $2,7672018Revenue 2019: $12,259Expenses 2019: $8,637Net Income 2019: $3,6222019

Highlighted filing

2019

Revenue$12,259
Expenses$8,637
Net Income$3,622
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,631
Liabilities
-
Net assets
$16,631
Revenue
$12,259
Expenses
$8,637
Net income
$3,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.6$16.6$12.3$8.64$3.62
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.0$12.0$9.23$2.77
2017Detailed filing. Detailed filing data is available for this year.$10.2$10.2$12.4$10.8$1.59
2016Detailed filing. Detailed filing data is available for this year.$8.66$8.66$9.52$18.4$8.88
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$15.6$12.4$3.18
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$17.2$16.6$0.58
2013Detailed filing. Detailed filing data is available for this year.$13.8$13.8$20.7$11.3$9.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$12,259
Mission and Program Overview

Mission

To provide employee programs, social events and sporting activities.

Program Services

DescriptionGrantsExpenses
PROVIDED EMPLOYEE PROGRAMS, SOCIAL EVENTS AND SPORTING ACTIVITIES.$6,646-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY THOMPSONTreasurerPT$575-$575
MICKEY EVANSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Dalton Club
EIN
35-1522996
Phone
5743721850
Address
1900 EAST JEFFERSON ST, WARSAW, IN 46580

Signing Officer

Name
Betty Thompson
Title
Treasurer
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580-2824
Preparer
Lee A Morton CPA
Phone
5742678141
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Social & sporting events $6646”

Other Expenses.2

“FLOWERS $683”

Other Expenses.3

“Board meeting expenses $478”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05742653095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 E JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04414
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMPLOYEE PROGRAMS, SOCIAL EVENTS AND SPORTING ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt07845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMPLOYEE PROGRAMS, SOCIAL EVENTS AND SPORTING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08637
IRS990EZ/TotalProgramServiceExpensesAmt06646
IRS990EZ/TotalRevenueAmt012259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL & SPORTING EVENTS $6646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOWERS $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING EXPENSES $478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALTON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0351522996
ReturnHeader/Filer/PhoneNum05743721850
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 EAST JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351524427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dahms & Yarian Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Columbia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465802824
ReturnHeader/PreparerPersonGrp/PhoneNum05742678141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee A Morton CPA
ReturnHeader/ReturnTs02020-05-26T11:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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