Civic Intelligence

Danville Lady Railers

EIN 81-3424845 • 501(c)3 • Danville, PA

Pub. 78 Eligible990-N Coverage

Profile

To provide youth sports support

1215 Avenue GDanville, PA 17821

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,271

Up $5,879 (+34%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,271

Up $5,879 (+34%) from 2022

Revenue

Down

$55,195

Down $5,110 (-8.5%) from 2022

Expenses

Down

$49,316

Down $7,399 (-13%) from 2022

Net Income

Up

$5,879

Up $2,289 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $13,488Net Assets 2020: $13,4882020Assets 2021: $13,802Net Assets 2021: $13,8022021Assets 2022: $17,392Net Assets 2022: $17,3922022Assets 2023: $23,271Net Assets 2023: $23,2712023

Highlighted filing

2023

Assets$23,271
Liabilities-
Net Assets$23,271

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $44,453Expenses 2020: $40,264Net Income 2020: $4,1892020Revenue 2021: $26,479Expenses 2021: $26,165Net Income 2021: $3142021Revenue 2022: $60,305Expenses 2022: $56,715Net Income 2022: $3,5902022Revenue 2023: $55,195Expenses 2023: $49,316Net Income 2023: $5,8792023

Highlighted filing

2023

Revenue$55,195
Expenses$49,316
Net Income$5,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$80,699
Mission and Program Overview

Mission

To provide youth sports support

Program Services

DescriptionGrantsExpenses
PROVIDES EQUIPMENT, TRAINING AND SUPPORT FOR YOUTH BALL SPORTS$0$49,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON JONESPresidentPT$0--
DENNIS CHARLESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
14u Team$24,061$24,061$7,287$16,774
14u Purple$13,555$13,555$193$13,362
Total Events$72,368$72,368$25,504$46,864
Filing and Contact Details

Filer

Filer Name
Danville Lady Railers
EIN
81-3424845
Phone
5702040290
Address
1215 AVENUE G, DANVILLE, PA 17821

Signing Officer

Name
Jason Jones
Title
President
Phone
5702040290
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Susan Shultz CPA Tax & Accounting
Address
521 E Market Street, Danville, PA 17821
Preparer
Susan M Shultz CPA
Phone
5702758846
Supplemental Narrative

Additional Explanations

Other

DANVILLE LADY RAILERS elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f).

Other

DANVILLE LADY RAILERS hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2023. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations DANVILLE LADY RAILERS has determined that amounts whose individual cost (including tax installation and delivery costs) does not exceed $2,500 will be dedcuted as incurred as operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.

Form 990EZ, Part I, Line 16

SUPPLIES 1282.

Form 990EZ, Part I, Line 16

Tournament registrations 20764.

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT 4342.

Form 990EZ, Part I, Line 16

UNIFORMS 11260.

Form 990EZ, Part I, Line 16

INSURANCE 1700.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES 4904.

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANVILLE LADY RAILERS elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANVILLE LADY RAILERS hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2023. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations DANVILLE LADY RAILERS has determined that amounts whose individual cost (including tax installation and delivery costs) does not exceed $2,500 will be dedcuted as incurred as operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT REGISTRATIONS 20764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT 4342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 11260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSES 4904.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-11T17:59:14-08:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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