Civic Intelligence

Kellner'S Dam Association

990EZ • Fiscal year 2023 • EIN 83-4599121

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
500 Pitt StreetTamaqua, PA 18252

(570) 668-5607

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,370

Up $1,479 (+19%) from 2022

Net Assets

Up

$9,370

Up $1,479 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$13,399

Down $2,934 (-18%) from 2022

Expenses

Down

$11,920

Down $1,222 (-9.3%) from 2022

Net Income

Down

$1,479

Down $1,712 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10K$5.0K$0Assets 2020: $1,795Liabilities 2020: $02020Assets 2021: $4,700Liabilities 2021: $0Net Assets 2021: $4,7002021Assets 2022: $7,891Liabilities 2022: $0Net Assets 2022: $7,8912022Assets 2023: $9,370Liabilities 2023: $0Net Assets 2023: $9,3702023Assets 2024: $7,412Net Assets 2024: $7,4122024Assets 2025: $6,666Net Assets 2025: $6,6662025

Highlighted filing

2023

Assets$9,370
Liabilities$0
Net Assets$9,370
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $2,180Expenses 2020: $3,127Net Income 2020: -$9472020Revenue 2021: $10,973Expenses 2021: $8,068Net Income 2021: $2,9052021Revenue 2022: $16,333Expenses 2022: $13,142Net Income 2022: $3,1912022Revenue 2023: $13,399Expenses 2023: $11,920Net Income 2023: $1,4792023Revenue 2024: $13,868Expenses 2024: $15,826Net Income 2024: -$1,9582024Revenue 2025: $12,656Expenses 2025: $13,403Net Income 2025: -$7472025

Highlighted filing

2023

Revenue$13,399
Expenses$11,920
Net Income$1,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$13,399
Mission and Program Overview

Mission

Community recreation for children activities

Program Services

DescriptionGrantsExpenses
PROVIDE FISHING DERBY AND CAMPING ACTIVITIES FOR THE CHILDREN IN THE COMMUNITY AND ALSO THE BOY SCOUTS ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KEERANPresidentPT$0--
JOHN WASSELVice PresidentPT$0--
ROBERT VAN NORMANSecretaryPT$0--
SUSAN BADDICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
KELLNER'S DAM ASSOCIATION
EIN
83-4599121
Phone
5706685607
Address
500 PITT STREET, Tamaqua, PA 18252

Signing Officer

Name
Susan Baddick
Title
Treasurer
Phone
5706685607
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
AJL Accounting LLC
Address
707 Claremont Avenue, Tamaqua, PA 18252
Preparer
Leah M Laczi
Phone
5706680765
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 544”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 683”

Form 990-EZ, Part I, Line 16, Other Expenses

“PORT-O-POTTY 558”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trout for fishing derbies 6,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 182”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 514”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 912”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 1,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS/MAINTENANCE 538”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 146”

Raw XML Appendix141 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/PersonNm0SUSAN BADDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05706685607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N NESCOPEC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMAQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09370
IRS990EZ/FundraisingGrossIncomeAmt012059
IRS990EZ/GamingGrossIncomeAmt01340
IRS990EZ/GrossReceiptsAmt013399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KEERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT VAN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BADDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION FOR CHILDREN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FISHING DERBY AND CAMPING ACTIVITIES FOR THE CHILDREN IN THE COMMUNITY AND ALSO THE BOY SCOUTS ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011920
IRS990EZ/TotalRevenueAmt013399
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PORT-O-POTTY 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROUT FOR FISHING DERBIES 6,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND PROMOTION 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS/MAINTENANCE 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BADDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706685607
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLNER'S DAM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0834599121
ReturnHeader/Filer/PhoneNum05706685607
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PITT STREET
ReturnHeader/Filer/USAddress/CityNm0Tamaqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874106518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJL Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Claremont Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamaqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706680765
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah M Laczi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T11:08:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,370
Liabilities
$0
Net assets
$9,370
Revenue
$13,399
Expenses
$11,920
Net income
$1,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.67$6.67$12.7$13.4$0.75
2024Detailed filing. Detailed filing data is available for this year.$7.41$7.41$13.9$15.8$1.96
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$13.4$11.9$1.48
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$16.3$13.1$3.19
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$11.0$8.07$2.91
2020Summary only. Only limited summary data is available for this year.$1.80$0.00$2.18$3.13$0.95