Civic Intelligence

Central Dauphin Area Bb Association

EIN 65-1264040 • 501(c)3 • Harrisburg, PA

Profile

Development of youth

P O Box 6788Harrisburg, PA 17112
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,582

Down $5,763 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,582

Down $5,763 (-33%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$55,068

Up $5,563 (+11%) from 2015

Expenses

Up

$60,707

Up $22,425 (+59%) from 2015

Net Income

Down

-$5,639

Down $16,862 (-150%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $12,321Net Assets 2010: $12,3212010Assets 2011: $7,375Net Assets 2011: $7,3752011Assets 2012: $5,574Net Assets 2012: $5,5742012Assets 2014: $6,122Liabilities 2014: $0Net Assets 2014: $6,1222014Assets 2015: $17,345Liabilities 2015: $0Net Assets 2015: $17,3452015Assets 2020: $11,582Net Assets 2020: $11,5822020

Highlighted filing

2020

Assets$11,582
Liabilities-
Net Assets$11,582
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,504Expenses 2010: $43,406Net Income 2010: $4,0982010Revenue 2011: $46,800Expenses 2011: $51,746Net Income 2011: -$4,9462011Revenue 2012: $44,946Expenses 2012: $46,747Net Income 2012: -$1,8012012Revenue 2014: $51,609Expenses 2014: $46,206Net Income 2014: $5,4032014Revenue 2015: $49,505Expenses 2015: $38,282Net Income 2015: $11,2232015Revenue 2020: $55,068Expenses 2020: $60,707Net Income 2020: -$5,6392020

Highlighted filing

2020

Revenue$55,068
Expenses$60,707
Net Income-$5,639
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,582
Liabilities
-
Net assets
$11,582
Revenue
$55,068
Expenses
$60,707
Net income
-$5,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$55.1$60.7$5.64
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$49.5$38.3$11.2
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$51.6$46.2$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.57$44.9$46.7$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$7.38$46.8$51.7$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$47.5$43.4$4.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$50,315
Mission and Program Overview

Mission

Development of youth

Program Services

DescriptionGrantsExpenses
Development of youth through a quality recreational basketball experience-$38,282
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SMITHTreasurer-$0--
TODD LOVEPresident-$0--
KEITH IMBODENVice President-$0--
JEFF KOLAKOWSKISecretary-$0--
THOMAS BOONEDirector-$0--
BILL LANDEFELDDirector Of Opr-$0--
PAUL HOLLISTERDirector-$0--
MARK FRANKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Dauphin Area BB Association
EIN
65-1264040
Address
P O BOX 6788, Harrisburg, PA 17112

Signing Officer

Name
Donald Smith
Title
Treasurer
Phone
7177985083
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Vernon M Martin Jr CPA
Address
674 WILLOW WAY, Mechanicsburg, PA 17055
Preparer
Vern Martin
Phone
7177668156
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Exp 1,272Insurance 3,540Uniforms 4,167Awards 1,617Refunds and Reimbursements 480Supplies 589”

Raw XML Appendix176 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/PersonNm0DONALD SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07177985083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 HEATHER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017345
IRS990EZ/FundraisingGrossIncomeAmt01800
IRS990EZ/GrossReceiptsAmt050315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017345
IRS990EZ/OccupancyRentUtltsAndMaintAmt08269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH IMBODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF KOLAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL LANDEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HOLLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR OF OPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011665
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of youth
IRS990EZ/ProgramServiceRevenueAmt042015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of youth through a quality recreational basketball experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0810
IRS990EZ/SpecialEventsNetIncomeLossAmt0990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038282
IRS990EZ/TotalProgramServiceExpensesAmt038282
IRS990EZ/TotalRevenueAmt049505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93680
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt0235810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046751
IRS990ScheduleA/Total509Grp/TotalAmt0235810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Exp 1,272Insurance 3,540Uniforms 4,167Awards 1,617Refunds and Reimbursements 480Supplies 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177985083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Dauphin Area BB Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0651264040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6788
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043698679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON M MARTIN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0674 WILLOW WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177668156
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T14:40:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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