Civic Intelligence

Pentucket Activities Association Inc.

990EZ • Fiscal year 2012 • EIN 04-3136142

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

PO Box 32301985
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$62,539

Up $1,604 (+2.6%) from 2011

Net Assets

$62,539

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$39,782

Up $1,697 (+4.5%) from 2011

Expenses

Up

$38,178

Up $20,663 (+118%) from 2011

Net Income

Down

$1,604

Down $18,966 (-92%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,935Liabilities 2011: $02011Assets 2012: $62,539Liabilities 2012: $0Net Assets 2012: $62,5392012Assets 2013: $75,852Liabilities 2013: $0Net Assets 2013: $75,8522013Assets 2014: $95,002Liabilities 2014: $0Net Assets 2014: $95,0022014Assets 2015: $77,398Liabilities 2015: $0Net Assets 2015: $77,3982015Assets 2016: $90,450Liabilities 2016: $0Net Assets 2016: $90,4502016Assets 2017: $76,784Liabilities 2017: $0Net Assets 2017: $76,7842017Assets 2018: $67,083Liabilities 2018: $0Net Assets 2018: $67,0832018Assets 2019: $79,494Liabilities 2019: $0Net Assets 2019: $79,4942019Assets 2020: $85,974Liabilities 2020: $0Net Assets 2020: $85,9742020Assets 2021: $79,191Liabilities 2021: $0Net Assets 2021: $79,1912021Assets 2022: $87,836Liabilities 2022: $0Net Assets 2022: $87,8362022Assets 2023: $128,386Liabilities 2023: $0Net Assets 2023: $128,3862023Assets 2024: $106,343Liabilities 2024: $0Net Assets 2024: $106,3432024Assets 2025: $113,280Liabilities 2025: $0Net Assets 2025: $113,2802025

Highlighted filing

2012

Assets$62,539
Liabilities$0
Net Assets$62,539

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $38,085Expenses 2011: $17,515Net Income 2011: $20,5702011Revenue 2012: $39,782Expenses 2012: $38,178Net Income 2012: $1,6042012Revenue 2013: $22,125Expenses 2013: $8,812Net Income 2013: $13,3132013Revenue 2014: $23,543Expenses 2014: $4,393Net Income 2014: $19,1502014Revenue 2015: -$11,990Expenses 2015: $5,614Net Income 2015: -$17,6042015Revenue 2016: $19,956Expenses 2016: $6,904Net Income 2016: $13,0522016Revenue 2017: $48,254Expenses 2017: $61,922Net Income 2017: -$13,6682017Revenue 2018: $26,445Expenses 2018: $36,146Net Income 2018: -$9,7012018Revenue 2019: $48,195Expenses 2019: $35,784Net Income 2019: $12,4112019Revenue 2020: $65,980Expenses 2020: $59,500Net Income 2020: $6,4802020Revenue 2021: $34,678Expenses 2021: $41,461Net Income 2021: -$6,7832021Revenue 2022: $74,222Expenses 2022: $65,577Net Income 2022: $8,6452022Revenue 2023: $126,537Expenses 2023: $85,987Net Income 2023: $40,5502023Revenue 2024: $95,093Expenses 2024: $117,136Net Income 2024: -$22,0432024Revenue 2025: $170,680Expenses 2025: $163,743Net Income 2025: $6,9372025

Highlighted filing

2012

Revenue$39,782
Expenses$38,178
Net Income$1,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide recognition and support to pentucket athletes

Filing and Contact Details

Filer

EIN
04-3136142
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONIQUE SWANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0425
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECOGNITION AND SUPPORT TO PENTUCKET ATHLETES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS GIVEN - 4 AT $500 EACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEAM JACKETS,AWARDS,PLAQUES,BANQUET EXPENSES,MISCELLANEOUS SPORTS EQUIPMENT FOR ALL TEAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MONIQUE SWANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09788078927
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IRS990EZ/TotalExpenses038178
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IRS990EZ/TotalRevenue039782
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03789
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total08239
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01078
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 47..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS GIVEN. GRANTEE NAME: SHANNON LOZIER. DATE OF GIFT: 05/30/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS GIVEN. GRANTEE NAME: ABIGAIL TORISSI. DATE OF GIFT: 05/30/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIPS GIVEN. GRANTEE NAME: NOLAN DRAGON. DATE OF GIFT: 05/30/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIPS GIVEN. GRANTEE NAME: DEVIN LARSEN. DATE OF GIFT: 05/30/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: TEAM JACKETS,AWARDS,PLAQUES,BANQUET EXPENSES. AMOUNT: 2,244. DESCRIPTION: NEW SCOREBOARD AND GYM EQUIPMENT. AMOUNT: 33,028. DESCRIPTION: G & A EXPENSES. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 16: 36,152.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043136142
ReturnHeader/Filer/Name/BusinessNameLine10PENTUCKET ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0PENT
ReturnHeader/Filer/Phone09788078927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 323
ReturnHeader/Filer/USAddress/City0WEST NEWBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001985
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0MONIQUE SWANSEN
ReturnHeader/Officer/Phone09788078927
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/EIN0043173127
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR STAPLES & ACCARDI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10495 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAVERHILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001830
ReturnHeader/Preparer/Name0PAUL M ACCARDI
ReturnHeader/Preparer/Phone09783728910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T08:08:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.71$1.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.95$1.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.27$0.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.74$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.35$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.48$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.20$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.12$0.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.22$0.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.40$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.38$0.18$0.21