Civic Intelligence

Delaware Valley Athletic Association Inc.

990EZ • Fiscal year 2021 • EIN 56-2553102

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileLEAGUELINEUP.COM/DELVALAA
PO Box 491Milford, NJ 08848

(903) 310-2498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-9.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,034

Down $2,076 (-9.4%) from 2020

Net Assets

$20,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$36,598

Down $52,753 (-59%) from 2020

Expenses

Down

$38,674

Down $46,066 (-54%) from 2020

Net Income

Down

-$2,076

Down $6,687 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2021

Assets$20,034
Liabilities-
Net Assets$20,034
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$36,598
Expenses$38,674
Net Income-$2,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$36,598
Mission and Program Overview

Mission

Promote youth baseball & softball

To promote youth baseball and softball.

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH BASEBALL AND SOFTBALL.-$35,053
TO PROMOTE YOUTH BASEBALL AND SOFTBALL.$1,000$1,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SZWECPresident-$0--
KAREN STAVACTreasurer-$0--
MIKE RASIMOWICZVice Preside-$0--
BEN EIRICHSecretary-$0--
RICHARD RUBYDirector-$0--
JIM DONNELLYDirector-$0--
JENNIFER GIERADirector-$0--
CRAIG MODUGNODirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Valley Athletic Assoc Inc
EIN
56-2553102
Phone
9033102498
Address
PO BOX 491, MILFORD, NJ 08848

Signing Officer

Name
Karen Stavac
Title
Treasurer
Phone
9033102498
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Thomas M Stolz CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 205 insurance 2,415 charitable donations 50 event expenses 1,684 field maintenance 14,972 ump fees 5,106 uniforms 6,768 program expenses 5,632 utilities 799 supplies 43 total 37,674”

Form 990-ez, Part III, Line 31

“To promote youth baseball and softball.”

Raw XML Appendix154 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/PersonNm0KAREN STAVAC
IRS990EZ/BooksInCareOfDetail/PhoneNum09033102498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 CRESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022110
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IRS990EZ/GamingGrossIncomeAmt06840
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt036598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0DAVID SZWEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN STAVAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RASIMOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN EIRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER GIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG MODUGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990EZ/ProgramServiceRevenueAmt029256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06840
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038674
IRS990EZ/TotalProgramServiceExpensesAmt036053
IRS990EZ/TotalRevenueAmt036598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LEAGUELINEUP.COM/DELVALAA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0387411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387411
IRS990ScheduleA/TotalSupportAmt0387488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 205 INSURANCE 2,415 CHARITABLE DONATIONS 50 EVENT EXPENSES 1,684 FIELD MAINTENANCE 14,972 UMP FEES 5,106 UNIFORMS 6,768 PROGRAM EXPENSES 5,632 UTILITIES 799 SUPPLIES 43 TOTAL 37,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STAVAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09033102498
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VALLEY ATHLETIC ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0562553102
ReturnHeader/Filer/PhoneNum09033102498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M STOLZ CPA
ReturnHeader/ReturnTs02022-10-17T15:27:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAVAC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,034
Liabilities
-
Net assets
$20,034
Revenue
$36,598
Expenses
$38,674
Net income
-$2,076
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