Civic Intelligence

Delaware Township Athletic Assoc

990EZ • Fiscal year 2014 • EIN 91-1996275

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 107Sergeantsville, NJ 08557

(609) 397-6662

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

80%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,788

Up $22,498 (+80%) from 2013

Net Assets

$50,788

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$46,392

Up $7,573 (+20%) from 2013

Expenses

Up

$48,615

Up $7,797 (+19%) from 2013

Net Income

Down

-$2,223

Down $224 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2010: $23,110Liabilities 2010: $02010Assets 2011: $25,252Liabilities 2011: $02011Assets 2012: $30,289Liabilities 2012: $02012Assets 2013: $28,290Liabilities 2013: $02013Assets 2014: $50,788Net Assets 2014: $50,7882014Assets 2015: $43,341Net Assets 2015: $43,3412015Assets 2016: $52,699Net Assets 2016: $52,6992016Assets 2017: $56,001Net Assets 2017: $56,0012017Assets 2018: $52,035Net Assets 2018: $52,0352018Assets 2019: $52,483Net Assets 2019: $52,4832019Assets 2020: $67,120Liabilities 2020: $0Net Assets 2020: $67,1202020Assets 2021: $72,902Liabilities 2021: $0Net Assets 2021: $72,9022021Assets 2022: $78,759Liabilities 2022: $0Net Assets 2022: $78,7592022Assets 2023: $68,705Liabilities 2023: $02023Assets 2024: $62,259Liabilities 2024: $0Net Assets 2024: $62,2592024

Highlighted filing

2014

Assets$50,788
Liabilities-
Net Assets$50,788
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,906Expenses 2010: $55,619Net Income 2010: -$2,7132010Revenue 2011: $42,715Expenses 2011: $40,573Net Income 2011: $2,1422011Revenue 2012: $47,104Expenses 2012: $42,067Net Income 2012: $5,0372012Revenue 2013: $38,819Expenses 2013: $40,818Net Income 2013: -$1,9992013Revenue 2014: $46,392Expenses 2014: $48,615Net Income 2014: -$2,2232014Revenue 2015: $37,950Expenses 2015: $45,399Net Income 2015: -$7,4492015Revenue 2016: $88,858Expenses 2016: $79,499Net Income 2016: $9,3592016Revenue 2017: $67,329Expenses 2017: $64,027Net Income 2017: $3,3022017Revenue 2018: $58,385Expenses 2018: $62,350Net Income 2018: -$3,9652018Revenue 2019: $76,194Expenses 2019: $75,748Net Income 2019: $4462019Revenue 2020: $41,876Expenses 2020: $27,239Net Income 2020: $14,6372020Revenue 2021: $47,201Expenses 2021: $41,419Net Income 2021: $5,7822021Revenue 2022: $68,694Expenses 2022: $62,837Net Income 2022: $5,8572022Revenue 2023: $74,219Expenses 2023: $84,273Net Income 2023: -$10,0542023Revenue 2024: $91,125Expenses 2024: $97,571Net Income 2024: -$6,4462024

Highlighted filing

2014

Revenue$46,392
Expenses$48,615
Net Income-$2,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$46,392
Mission and Program Overview

Mission

To provide athletic programs for local youth.

Provider of youth athletic programs

Program Services

DescriptionGrantsExpenses
PROVIDER OF YOUTH ATHLETIC PROGRAMS-$48,102
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DREWPresident-$0--
CHAD BOWERVice Preside-$0--
JESSICA OLEARYSecretary-$0--
JAMES WALTMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Township Athletic Assoc
EIN
91-1996275
Phone
6093976662
Address
PO BOX 107, SERGEANTSVILLE, NJ 08557

Signing Officer

Name
James Waltman
Title
Treasurer
Phone
6093976662
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Biz-visors Inc
Address
PO BOX 700, LAHASKA, PA 18931-0700
Preparer
Frank Ripp Jr CPA
Phone
2157949238
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 263 baseball expenses 17,585 basketball expenses 16,177 soccer expenses 8,617 softball expenses 3,175 snack shack expense 2,548 tax expense 250 total 48,615”

Form 990-ez, Part I, Line 20

“Prior period adjustment 24,721”

Raw XML Appendix143 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/PersonNm0JAMES WALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06099545540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 SEVERNS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08 SEVERENS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050788
IRS990EZ/GrossReceiptsAmt046392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA OLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024721
IRS990EZ/OtherExpensesTotalAmt048615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDER OF YOUTH ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt046140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF YOUTH ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048615
IRS990EZ/TotalProgramServiceExpensesAmt048102
IRS990EZ/TotalRevenueAmt046392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0233719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054183
IRS990ScheduleA/Total509Grp/TotalAmt0233719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 263 BASEBALL EXPENSES 17,585 BASKETBALL EXPENSES 16,177 SOCCER EXPENSES 8,617 SOFTBALL EXPENSES 3,175 SNACK SHACK EXPENSE 2,548 TAX EXPENSE 250 TOTAL 48,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 24,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093976662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE TOWNSHIP ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0911996275
ReturnHeader/Filer/PhoneNum06093976662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0SERGEANTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161636832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BIZ-VISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAHASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189310700
ReturnHeader/PreparerPersonGrp/PhoneNum02157949238
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK RIPP JR CPA
ReturnHeader/ReturnTs02016-05-15T08:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,788
Liabilities
-
Net assets
$50,788
Revenue
$46,392
Expenses
$48,615
Net income
-$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$91.1$97.6$6.45
2023Summary only. Only limited summary data is available for this year.$68.7$0.00$74.2$84.3$10.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$0.00$78.8$68.7$62.8$5.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$0.00$72.9$47.2$41.4$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.00$67.1$41.9$27.2$14.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$52.5$76.2$75.7$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$52.0$58.4$62.4$3.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$56.0$67.3$64.0$3.30
2016Detailed filing. Detailed filing data is available for this year.$52.7$52.7$88.9$79.5$9.36
2015Detailed filing. Detailed filing data is available for this year.$43.3$43.3$38.0$45.4$7.45
2014Detailed filing. Detailed filing data is available for this year.$50.8$50.8$46.4$48.6$2.22
2013Summary only. Only limited summary data is available for this year.$28.3$0.00$38.8$40.8$2.00
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$47.1$42.1$5.04
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$42.7$40.6$2.14
2010Summary only. Only limited summary data is available for this year.$23.1$0.00$52.9$55.6$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits