Civic Intelligence

Delaware Valley Athletic Association Inc

EIN 56-2553102 • 501(c)3 • Milford, NJ

Profile

to promote youth baseball and softball

PO Box 514Milford, NJ 08848

leagues.bluesombrero.com/Default.aspx?tabid=1353904

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.00x

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

NTEE N63 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE N63 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N63 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,610

Up $12,542 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$64,352

Up $8,105 (+14%) from 2022

Expenses

Up

$51,810

Up $14,597 (+39%) from 2022

Net Income

Down

$12,542

Down $6,492 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $30,135Liabilities 2011: $02011Assets 2012: $9,879Liabilities 2012: $02012Assets 2013: $9,412Liabilities 2013: $02013Assets 2014: $24,999Liabilities 2014: $02014Assets 2015: $28,094Liabilities 2015: $02015Assets 2016: $21,237Liabilities 2016: $02016Assets 2017: $26,901Liabilities 2017: $02017Assets 2018: $26,353Net Assets 2018: $26,3532018Assets 2019: $17,499Liabilities 2019: $02019Assets 2020: $22,110Liabilities 2020: $02020Assets 2021: $20,034Net Assets 2021: $20,0342021Assets 2022: $39,068Liabilities 2022: $0Net Assets 2022: $39,0682022Assets 2023: $51,610Liabilities 2023: $02023

Highlighted filing

2023

Assets$51,610
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,729Expenses 2011: $76,252Net Income 2011: -$8,5232011Revenue 2012: $87,348Expenses 2012: $107,604Net Income 2012: -$20,2562012Revenue 2013: $97,461Expenses 2013: $97,928Net Income 2013: -$4672013Revenue 2014: $90,555Expenses 2014: $74,968Net Income 2014: $15,5872014Revenue 2015: $96,190Expenses 2015: $93,094Net Income 2015: $3,0962015Revenue 2016: $77,932Expenses 2016: $84,791Net Income 2016: -$6,8592016Revenue 2017: $98,346Expenses 2017: $92,680Net Income 2017: $5,6662017Revenue 2018: $87,240Expenses 2018: $87,783Net Income 2018: -$5432018Revenue 2019: $72,803Expenses 2019: $81,658Net Income 2019: -$8,8552019Revenue 2020: $89,351Expenses 2020: $84,740Net Income 2020: $4,6112020Revenue 2021: $36,598Expenses 2021: $38,674Net Income 2021: -$2,0762021Revenue 2022: $56,247Expenses 2022: $37,213Net Income 2022: $19,0342022Revenue 2023: $64,352Expenses 2023: $51,810Net Income 2023: $12,5422023

Highlighted filing

2023

Revenue$64,352
Expenses$51,810
Net Income$12,542
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$51,610
Liabilities
$0
Net assets
-
Revenue
$64,352
Expenses
$51,810
Net income
$12,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.64$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.56$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.37$0.39$0.02
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.89$0.85$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.82$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.87$0.88$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.93$0.06
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.78$0.85$0.07
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.96$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.91$0.75$0.16
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.97$0.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.87$1.08$0.20
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.68$0.76$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$59,873
Mission and Program Overview

Mission

Promote youth baseball & softball

to promote youth baseball and softball

Program Services

DescriptionGrantsExpenses
to promote youth baseball and softball$1,000$37,213
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RayVice President-$0--
David SzwecPresident-$0--
Tomasina Corley-McGuireTreasurer-$0--
Ben EirichSecretary-$0--
Betsy TramoDirector-$0--
Craig ModugnoDirector-$0--
Jeff BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Valley Athletic Association Inc
EIN
56-2553102
Phone
9083102498
Address
PO Box 514, Milford, NJ 08848

Signing Officer

Name
Tomasina McGuire
Title
Treasurer
Phone
9083102498
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^office;251|insurance;3453|equipment;2536|field maintenance;15239|ump fees;5190|program expenses;9194|fields;350^Total;36213^”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tomasina Corley-McGuire
IRS990EZ/BooksInCareOfDetail/PhoneNum09083102498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059873
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020034
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Szwec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomasina Corley-McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Eirich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betsy Tramo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Modugno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036213
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to promote youth baseball and softball
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt045240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to promote youth baseball and softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037213
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03626
IRS990EZ/SpecialEventsNetIncomeLossAmt03467
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037213
IRS990EZ/TotalProgramServiceExpensesAmt037213
IRS990EZ/TotalRevenueAmt056247
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://leagues.bluesombrero.com/Default.aspx?tabid=1353904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportTotal170Amt0345312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345312
IRS990ScheduleA/TotalSupportAmt0345312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^office;251|insurance;3453|equipment;2536|field maintenance;15239|ump fees;5190|program expenses;9194|fields;350^Total;36213^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomasina McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09083102498
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VALLEY ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0562553102
ReturnHeader/Filer/PhoneNum09083102498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 514
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008848
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-11T10:31:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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