Civic Intelligence

Dwarf Athletic Association of America

990EZ • Fiscal year 2018 • EIN 38-2733598

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.DAAA.ORG
PO Box 2Kentfield, CA 94914-0002

(415) 915-9572

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,563

Up $8,101 (+5.2%) from 2017

Net Assets

Up

$163,563

Up $8,101 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$49,689

Up $11,538 (+30%) from 2017

Expenses

Up

$41,588

Up $24,608 (+145%) from 2017

Net Income

Down

$8,101

Down $13,070 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,684Liabilities 2011: $02011Assets 2012: $105,594Liabilities 2012: $02012Assets 2013: $183,994Liabilities 2013: $0Net Assets 2013: $183,9942013Assets 2014: $151,525Liabilities 2014: $02014Assets 2015: $147,477Liabilities 2015: $02015Assets 2016: $134,291Liabilities 2016: $12,3462016Assets 2017: $155,462Liabilities 2017: $0Net Assets 2017: $155,4622017Assets 2018: $163,563Liabilities 2018: $0Net Assets 2018: $163,5632018Assets 2019: $174,381Liabilities 2019: $0Net Assets 2019: $174,3812019Assets 2020: $184,458Liabilities 2020: $0Net Assets 2020: $184,4582020Assets 2021: $185,931Liabilities 2021: $0Net Assets 2021: $185,9312021Assets 2022: $153,089Liabilities 2022: $0Net Assets 2022: $153,0892022Assets 2023: $154,940Liabilities 2023: $0Net Assets 2023: $154,9402023Assets 2024: $115,622Net Assets 2024: $115,6222024

Highlighted filing

2018

Assets$163,563
Liabilities$0
Net Assets$163,563
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,965Expenses 2011: $59,791Net Income 2011: $6,1742011Revenue 2012: $90,147Expenses 2012: $75,237Net Income 2012: $14,9102012Revenue 2013: $236,642Expenses 2013: $158,242Net Income 2013: $78,4002013Revenue 2014: $45,960Expenses 2014: $78,429Net Income 2014: -$32,4692014Revenue 2015: $41,840Expenses 2015: $45,888Net Income 2015: -$4,0482015Revenue 2016: $77,832Expenses 2016: $91,200Net Income 2016: -$13,3682016Revenue 2017: $38,151Expenses 2017: $16,980Net Income 2017: $21,1712017Revenue 2018: $49,689Expenses 2018: $41,588Net Income 2018: $8,1012018Revenue 2019: $75,350Expenses 2019: $64,532Net Income 2019: $10,8182019Revenue 2020: $18,933Expenses 2020: $8,857Net Income 2020: $10,0762020Revenue 2021: $8,960Expenses 2021: $7,488Net Income 2021: $1,4722021Revenue 2022: $42,728Expenses 2022: $75,570Net Income 2022: -$32,8422022Revenue 2023: $70,227Expenses 2023: $68,375Net Income 2023: $1,8522023Revenue 2024: $73,660Expenses 2024: $112,978Net Income 2024: -$39,3182024

Highlighted filing

2018

Revenue$49,689
Expenses$41,588
Net Income$8,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$49,689
Mission and Program Overview

Mission

Daaa plans and organizes multi sport competitions for persons with dwarfism. Average attendance is around 200 that participate with age ranges from young children to adults.

Program Services

DescriptionGrantsExpenses
ORGANIZED DISABLED SPORTING EVENTS FOR PEOPLE OF SHORT STATURE TO COMPETE IN ATHELITIC EVENTS.-$41,588
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORRISPresidentPT$0--
TEDD HANNESVice PresidePT$0--
JENNIFER HAMILLTreasurerPT$0--
JENI BROWNAthlete ManaPT$0--
JEREMY HARRISONItPT$0--
APRIL BRAZIER-RASABookkeeperPT$0--
BRANDI VAN ANNEFundraisingPT$0--
ADAM AYERSTechnical DiPT$0--
Filing and Contact Details

Filer

Filer Name
Dwarf Athletic Association of
EIN
38-2733598
Phone
4159159572
Address
PO BOX 2, KENTFIELD, CA 94914-0002

Signing Officer

Name
Jennifer Hamill
Title
Treasurer
Phone
4159159572
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Morris Kalish Walgren Pc
Address
26877 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-6281
Preparer
Thomas M Collins CPA
Phone
2483526300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 2,493 office expenses 695 internet 1,165 travel 12,292 insurance 4,604 total 21,249”

Form 990-ez, Part III

“Daaa plans and organizes multi sport competitions for persons with dwarfism. Average attendance is around 200 that participate with age ranges from young children to adults.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155462
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163563
IRS990EZ/OccupancyRentUtltsAndMaintAmt010243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEDD HANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HAMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL BRAZIER-RASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDI VAN ANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATHLETE MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TECHNICAL DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAAA PLANS AND ORGANIZES MULTI SPORT COMPETITIONS FOR PERSONS WITH DWARFISM. AVERAGE ATTENDANCE IS AROUND 200 THAT PARTICIPATE WITH AGE RANGES FROM YOUNG CHILDREN TO ADULTS.
IRS990EZ/ProgramServiceRevenueAmt018680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED DISABLED SPORTING EVENTS FOR PEOPLE OF SHORT STATURE TO COMPETE IN ATHELITIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041588
IRS990EZ/TotalProgramServiceExpensesAmt041588
IRS990EZ/TotalRevenueAmt049689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAAA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045958
IRS990ScheduleA/Total509Grp/TotalAmt0253460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,493 OFFICE EXPENSES 695 INTERNET 1,165 TRAVEL 12,292 INSURANCE 4,604 TOTAL 21,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAAA PLANS AND ORGANIZES MULTI SPORT COMPETITIONS FOR PERSONS WITH DWARFISM. AVERAGE ATTENDANCE IS AROUND 200 THAT PARTICIPATE WITH AGE RANGES FROM YOUNG CHILDREN TO ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HAMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159159572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWARF ATHLETIC ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0DWAR
ReturnHeader/Filer/EIN0382733598
ReturnHeader/Filer/PhoneNum04159159572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0KENTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949140002
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2F80EFE76B6C538A4B18537C7C3DC39123BF6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.86.65.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382182462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS KALISH WALGREN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026877 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480336281
ReturnHeader/PreparerPersonGrp/PhoneNum02483526300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M COLLINS CPA
ReturnHeader/ReturnTs02019-11-01T14:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,563
Liabilities
$0
Net assets
$163,563
Revenue
$49,689
Expenses
$41,588
Net income
$8,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.74$1.13$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.70$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.43$0.76$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.19$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.75$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.50$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.38$0.17$0.21
2016Summary only. Only limited summary data is available for this year.$1.34$0.12$0.78$0.91$0.13
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$0.42$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.46$0.78$0.32
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.37$1.58$0.78
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.90$0.75$0.15
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.66$0.60$0.06