Civic Intelligence

Delaware Township Athletic Assoc

990EZ • Fiscal year 2018 • EIN 91-1996275

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,035

Down $3,966 (-7.1%) from 2017

Net Assets

Down

$52,035

Down $3,966 (-7.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$58,385

Down $8,944 (-13%) from 2017

Expenses

Down

$62,350

Down $1,677 (-2.6%) from 2017

Net Income

Down

-$3,965

Down $7,267 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$52,035
Liabilities-
Net Assets$52,035
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$58,385
Expenses$62,350
Net Income-$3,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$61,458
Mission and Program Overview

Mission

To provide athletic programs for local youth.

Program Services

DescriptionGrantsExpenses
PROVIDER OF YOUTH ATHLETIC PROGRAMS.-$60,216
PROVIDER OF YOUTH ATHLETIC PROGRAMS.-$2,134
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DREWPresident-$0--
CHAD BOWERVice Preside-$0--
JESSICA OLEARYSecretary-$0--
CRAIG GAROFOLOTreasurer-$0--
SCOTT KINGSTONBoard Member-$0--
KASEY PETRUCELIBoard Member-$0--
JASON MARREROBoard Member-$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
Craig Garofolo
Title
Treasurer
Phone
6093976662
Signed
2019-05-10

Preparer

Firm
Btr Advisers
Address
52 FOREST AVENUE, PARAMUS, NJ 07652
Preparer
Brian T Roerden CPA
Phone
2018800010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses baseball expenses 24,192 basketball expenses 13,080 soccer expenses 13,978 softball expenses 1,521 administrative expenses 5,283 supplies 1,707 permits 420 bank charges 35 total 60,216”

Form 990-ez, Part III, Line 31

“Provider of youth athletic programs.”

Raw XML Appendix164 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/PersonNm0CRAIG GAROFOLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06093976662
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052035
IRS990EZ/FundraisingGrossIncomeAmt05531
IRS990EZ/GrossReceiptsAmt061458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA OLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG GAROFOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT KINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASEY PETRUCELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON MARRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC PROGRAMS FOR LOCAL YOUTH.
IRS990EZ/ProgramServiceRevenueAmt050914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF YOUTH ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDER OF YOUTH ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03073
IRS990EZ/SpecialEventsNetIncomeLossAmt02458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062350
IRS990EZ/TotalProgramServiceExpensesAmt062350
IRS990EZ/TotalRevenueAmt058385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046390
IRS990ScheduleA/Total509Grp/TotalAmt0312932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BASEBALL EXPENSES 24,192 BASKETBALL EXPENSES 13,080 SOCCER EXPENSES 13,978 SOFTBALL EXPENSES 1,521 ADMINISTRATIVE EXPENSES 5,283 SUPPLIES 1,707 PERMITS 420 BANK CHARGES 35 TOTAL 60,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDER OF YOUTH ATHLETIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GAROFOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093976662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472628886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTR ADVISERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02018800010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T ROERDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:34:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,035
Liabilities
-
Net assets
$52,035
Revenue
$58,385
Expenses
$62,350
Net income
-$3,965
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
2018Detailed filing. Detailed filing data is available for this year.$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