Civic Intelligence

Central Dauphin Area Basketball Association

990EZ • Fiscal year 2015 • EIN 65-1264040

Jun 01, 2014 to May 31, 2015 • Filed on Sep 30, 2015

Organization Profilewww.teampages.com/organizations/14963
P O Box 6788Harrisburg, PA 17112

(717) 798-5083

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

183%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,345

Up $11,223 (+183%) from 2014

Net Assets

Up

$17,345

Up $11,223 (+183%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$49,505

Down $2,104 (-4.1%) from 2014

Expenses

Down

$38,282

Down $7,924 (-17%) from 2014

Net Income

Up

$11,223

Up $5,820 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$17,345
Liabilities$0
Net Assets$17,345
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$49,505
Expenses$38,282
Net Income$11,223
Open 2015 Filing
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 Pay75th 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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,345
Liabilities
$0
Net assets
$17,345
Revenue
$49,505
Expenses
$38,282
Net income
$11,223
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