Civic Intelligence

Pentucket Activities Association Inc.

990EZ • Fiscal year 2018 • EIN 04-3136142

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

PO Box 323West Newbury, MA 01985

(978) 807-8927

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$67,083

Down $9,701 (-13%) from 2017

Net Assets

Down

$67,083

Down $9,701 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,445

Down $21,809 (-45%) from 2017

Expenses

Down

$36,146

Down $25,776 (-42%) from 2017

Net Income

Up

-$9,701

Up $3,967 (+29%) from 2017

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

2018

Assets$67,083
Liabilities$0
Net Assets$67,083

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

2018

Revenue$26,445
Expenses$36,146
Net Income-$9,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$75,057
Mission and Program Overview

Mission

Provide recognition and support to pentucket athletes

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN$0$0
TEAM JACKETS,AWARDS,PLAQUES,BANQUET EXPENSES,MISCELLANEOUS SPORTS EQUIPMENT FOR ALL TEAMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WILBURTreasurer-$0--
BARBARA SULLIVANPresident-$0--
DOREEN YACABUCCIClerk-$0--
ALEASE HUNTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pentucket Athletic Association Inc
EIN
04-3136142
Phone
9788078927
Address
PO BOX 323, WEST NEWBURY, MA 01985

Signing Officer

Name
Elizabeth Wilbur
Title
Treasurer
Phone
9784571458
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Staples & Accardi
Address
495 MAIN STREET, HAVERHILL, MA 01830
Preparer
Paul M Accardi
Phone
9783728910
Supplemental Narrative

Additional Explanations

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

Description: team jackets,awards,plaques,banquet expenses. Amount: 9,551. Description: donations. Amount: 3,500. Description: g & a expenses. Amount: 23,095. Total to form 990-ez, line 16: 36,146.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equipment. Beg. Of year amount: 425. End of year amount: 425.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOREEN YACABUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEASE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECOGNITION AND SUPPORT TO PENTUCKET ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEAM JACKETS,AWARDS,PLAQUES,BANQUET EXPENSES,MISCELLANEOUS SPORTS EQUIPMENT FOR ALL TEAMS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEAM JACKETS,AWARDS,PLAQUES,BANQUET EXPENSES. AMOUNT: 9,551. DESCRIPTION: DONATIONS. AMOUNT: 3,500. DESCRIPTION: G & A EXPENSES. AMOUNT: 23,095. TOTAL TO FORM 990-EZ, LINE 16: 36,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784571458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0043136142
ReturnHeader/Filer/PhoneNum09788078927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
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ReturnHeader/Filer/USAddress/ZIPCd001985
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ReturnHeader/FilingSecurityInformation/IPTm014:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043173127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERHILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001830
ReturnHeader/PreparerPersonGrp/PhoneNum09783728910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M ACCARDI
ReturnHeader/ReturnTs02018-11-14T08:36:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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