Civic Intelligence

Seneca Valley North Athletic Association

990EZ • Fiscal year 2017 • EIN 01-0935819

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

PO Box 184Zelienople, PA 16063

(412) 965-6353

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$80,928

Down $8,223 (-9.2%) from 2016

Net Assets

$79,411

No earlier filing loaded for comparison.

Liabilities

Down

$1,517

Down $3,033 (-67%) from 2016

Revenue

Down

$98,792

Down $17,915 (-15%) from 2016

Expenses

Up

$103,982

Up $1,837 (+1.8%) from 2016

Net Income

Down

-$5,190

Down $19,752 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $70,968Liabilities 2012: $02012Assets 2013: $68,783Liabilities 2013: $13,1462013Assets 2014: $83,854Liabilities 2014: $10,1122014Assets 2016: $89,151Liabilities 2016: $4,5502016Assets 2017: $80,928Liabilities 2017: $1,517Net Assets 2017: $79,4112017Assets 2018: $92,079Liabilities 2018: $0Net Assets 2018: $92,0792018Assets 2019: $97,760Liabilities 2019: $0Net Assets 2019: $97,7602019Assets 2020: $90,322Liabilities 2020: $0Net Assets 2020: $90,3222020Assets 2021: $106,327Liabilities 2021: $0Net Assets 2021: $106,3272021Assets 2022: $126,650Liabilities 2022: $0Net Assets 2022: $126,6502022Assets 2023: $190,753Liabilities 2023: $0Net Assets 2023: $190,7532023Assets 2024: $221,862Net Assets 2024: $221,8622024

Highlighted filing

2017

Assets$80,928
Liabilities$1,517
Net Assets$79,411

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $38,562Expenses 2012: $60,413Net Income 2012: -$21,8512012Revenue 2013: $77,166Expenses 2013: $92,497Net Income 2013: -$15,3312013Revenue 2014: $108,858Expenses 2014: $90,753Net Income 2014: $18,1052014Revenue 2016: $116,707Expenses 2016: $102,145Net Income 2016: $14,5622016Revenue 2017: $98,792Expenses 2017: $103,982Net Income 2017: -$5,1902017Revenue 2018: $105,952Expenses 2018: $93,284Net Income 2018: $12,6682018Revenue 2019: $84,504Expenses 2019: $78,823Net Income 2019: $5,6812019Revenue 2020: $33,193Expenses 2020: $40,631Net Income 2020: -$7,4382020Revenue 2021: $92,765Expenses 2021: $76,760Net Income 2021: $16,0052021Revenue 2022: $134,188Expenses 2022: $113,865Net Income 2022: $20,3232022Revenue 2023: $167,979Expenses 2023: $103,876Net Income 2023: $64,1032023Revenue 2024: $177,667Expenses 2024: $146,558Net Income 2024: $31,1092024

Highlighted filing

2017

Revenue$98,792
Expenses$103,982
Net Income-$5,190
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$101,613
Mission and Program Overview

Mission

To teach youth fundamentals of baseball, softball, teamwork & leadership.

Program Services

DescriptionGrantsExpenses
SVNAA OPERATED LEAGUES AND PROVIDED BASEBALL & SOFTBALL INSTRUCTION TO YOUTH FROM AGES 4 - 18. APPROXIMATELY 600 YOUTH PARTICIPATED IN THE ORGANIZATION'S SPRING, SUMMER & FALL BASEBALL AND SOFTBALL PROGRAMS DURING THE FISCAL YEAR.-$93,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK G MARQUARDTPresidentPT$0--
JOSH PLUNKARDVice-PresidentPT$0--
CRAIG CARNEYTreasurerPT$0--
KIM REGALSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Seneca Valley North Athletic Association
EIN
01-0935819
Phone
4129656353
Address
PO Box 184, Zelienople, PA 16063

Signing Officer

Name
Mark G Marquardt
Title
President
Phone
4129656353
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Bittel & Associates Inc
Address
4 West Manilla Avenue, Pittsburgh, PA 15220
Preparer
Keith B Bittel
Phone
4124437850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business fees 1320.

Form 990EZ, Part I, Line 16

Insurance 3800.

Form 990EZ, Part I, Line 16

Depreciation 5660.

Form 990EZ, Part I, Line 16

Baseball & Softball Supplies 22193.

Form 990EZ, Part I, Line 16

Tournament Fees 11945.

Form 990EZ, Part I, Line 16

Uniforms & Hats 22412.

Form 990EZ, Part I, Line 16

Umpire Fees 8285.

Form 990EZ, Part I, Line 16

Field Maintenance 7321.

Form 990EZ, Part I, Line 16

Training & Clinic Fees 1760.

Form 990EZ, Part I, Line 16

Fundraising expenses 750.

Form 990EZ, Part II, Line 24

Equipment & field improvements net of depreciation 42109. 36449.

Form 990EZ, Part II, Line 26

Note Payable - Tractor 4550. 1517.

Raw XML Appendix194 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 CARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04129656353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zelienople
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016063
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04757
IRS990EZ/GrossReceiptsAmt0101613
IRS990EZ/GrossSalesOfInventoryAmt07578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079411
IRS990EZ/OccupancyRentUtltsAndMaintAmt013706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH PLUNKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM REGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036449
IRS990EZ/OtherExpensesTotalAmt085446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH FUNDAMENTALS OF BASEBALL, SOFTBALL, TEAMWORK & LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt04774
IRS990EZ/ProgramServiceRevenueAmt075669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SVNAA OPERATED LEAGUES AND PROVIDED BASEBALL & SOFTBALL INSTRUCTION TO YOUTH FROM AGES 4 - 18. APPROXIMATELY 600 YOUTH PARTICIPATED IN THE ORGANIZATION'S SPRING, SUMMER & FALL BASEBALL AND SOFTBALL PROGRAMS DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103982
IRS990EZ/TotalProgramServiceExpensesAmt093281
IRS990EZ/TotalRevenueAmt098792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.svnaa.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Gross Fundraising Income 2015: 5835. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0523537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085153
IRS990ScheduleA/Total509Grp/TotalAmt0523537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business fees 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Baseball & Softball Supplies 22193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees 11945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms & Hats 22412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpire Fees 8285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Maintenance 7321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Clinic Fees 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising expenses 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT & FIELD IMPROVEMENTS NET OF DEPRECIATION 42109. 36449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note Payable - Tractor 4550. 1517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK G MARQUARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129656353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seneca Valley North Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0010935819
ReturnHeader/Filer/PhoneNum04129656353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 184
ReturnHeader/Filer/USAddress/CityNm0Zelienople
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005E096A31FA9E24CD200F74BE4BB1BA1EE8D6B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016EE2D70DDED5063160A9D9168182DCD52B1BA9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.129.173.152
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bittel & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 West Manilla Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04124437850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH B BITTEL
ReturnHeader/ReturnTs02018-07-13T09:07:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings