Civic Intelligence

Dwarf Athletic Association of America

990EZ • Fiscal year 2020 • EIN 38-2733598

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

PO Box 2Kentfield, CA 94914-0002

(415) 722-7011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$184,458

Up $10,077 (+5.8%) from 2019

Net Assets

Up

$184,458

Up $10,077 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$18,933

Down $56,417 (-75%) from 2019

Expenses

Down

$8,857

Down $55,675 (-86%) from 2019

Net Income

Down

$10,076

Down $742 (-6.9%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$184,458
Liabilities$0
Net Assets$184,458

Operations Trend

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

2020

Revenue$18,933
Expenses$8,857
Net Income$10,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$18,933
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.-$8,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HAMILLTreasurer-$0--
JENI BROWNAthlete Mana-$0--
JEREMY HARRISONPresident-$0--
ADAM AYERSVice Preside-$0--
MONIQUE CONLEYSecretary-$0--
AMY FREEMANSports Techn-$0--
DAN HAMILLLpa Liaison-$0--
ZACH ROLOFFPr/Marketing-$0--
Filing and Contact Details

Filer

Filer Name
Dwarf Athletic Association of
EIN
38-2733598
Phone
4157227011
Address
PO BOX 2, KENTFIELD, CA 94914-0002

Signing Officer

Name
Jennifer Hamill
Title
Treasurer
Phone
4157227011
Signed
2021-08-12
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 office expenses 8 internet 959 travel 288 insurance 4,460 total 5,715

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 Appendix170 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2JEREMY HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADAM AYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MONIQUE CONLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMY FREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAN HAMILL
CompensationExplanation/CompensationExplanationGrp/PersonNm7ZACH ROLOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949041644
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HAMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONIQUE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN HAMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACH ROLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATHLETE MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPORTS TECHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LPA LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PR/MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05715
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/ProgramServiceRevenueAmt0120
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt08857
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IRS990EZ/TotalRevenueAmt018933
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAAA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0259947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075350
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 8 INTERNET 959 TRAVEL 288 INSURANCE 4,460 TOTAL 5,715
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HAMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157227011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWARF ATHLETIC ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0DWAR
ReturnHeader/Filer/EIN0382733598
ReturnHeader/Filer/PhoneNum04157227011
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949140002
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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M COLLINS CPA
ReturnHeader/ReturnTs02021-09-03T11:13:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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