Civic Intelligence

Clover Park Athletic Assn

990 • Fiscal year 2022 • EIN 23-0478891

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

102 S Brobst StShillington, PA 19607

(610) 777-0611

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$292,896

Down $9,332 (-3.1%) from 2021

Net Assets

Down

$291,030

Down $8,914 (-3.0%) from 2021

Liabilities

Down

$1,866

Down $418 (-18%) from 2021

Revenue

Up

$370,359

Up $48,525 (+15%) from 2021

Expenses

Up

$377,459

Up $50,891 (+16%) from 2021

Net Income

Down

-$7,100

Down $2,366 (-50%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $385,948Liabilities 2011: $2,068Net Assets 2011: $383,8802011Assets 2012: $410,027Liabilities 2012: $866Net Assets 2012: $409,1612012Assets 2013: $559,908Liabilities 2013: $119,004Net Assets 2013: $440,9042013Assets 2014: $558,941Liabilities 2014: $119,016Net Assets 2014: $439,9252014Assets 2015: $549,140Liabilities 2015: $119,194Net Assets 2015: $429,9462015Assets 2016: $522,219Liabilities 2016: $114,041Net Assets 2016: $408,1782016Assets 2017: $474,552Liabilities 2017: $88,710Net Assets 2017: $385,8422017Assets 2018: $448,044Liabilities 2018: $85,498Net Assets 2018: $362,5462018Assets 2019: $437,636Liabilities 2019: $82,705Net Assets 2019: $354,9312019Assets 2020: $308,064Liabilities 2020: $1,670Net Assets 2020: $306,3942020Assets 2021: $302,228Liabilities 2021: $2,284Net Assets 2021: $299,9442021Assets 2022: $292,896Liabilities 2022: $1,866Net Assets 2022: $291,0302022Assets 2023: $278,811Liabilities 2023: $1,806Net Assets 2023: $277,0052023Assets 2024: $323,852Liabilities 2024: $1,364Net Assets 2024: $322,4882024Assets 2025: $326,455Liabilities 2025: $1,952Net Assets 2025: $324,5032025

Highlighted filing

2022

Assets$292,896
Liabilities$1,866
Net Assets$291,030

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $233,7412011Expenses 2012: $248,4382012Expenses 2013: $271,9162013Revenue 2014: $368,699Expenses 2014: $369,677Net Income 2014: -$9782014Revenue 2015: $292,063Expenses 2015: $302,042Net Income 2015: -$9,9792015Revenue 2016: $367,932Expenses 2016: $389,700Net Income 2016: -$21,7682016Revenue 2017: $348,668Expenses 2017: $371,004Net Income 2017: -$22,3362017Revenue 2018: $346,942Expenses 2018: $370,238Net Income 2018: -$23,2962018Revenue 2019: $327,444Expenses 2019: $335,059Net Income 2019: -$7,6152019Revenue 2020: $255,673Expenses 2020: $304,210Net Income 2020: -$48,5372020Revenue 2021: $321,834Expenses 2021: $326,568Net Income 2021: -$4,7342021Revenue 2022: $370,359Expenses 2022: $377,459Net Income 2022: -$7,1002022Revenue 2023: $369,688Expenses 2023: $388,167Net Income 2023: -$18,4792023Revenue 2024: $442,233Expenses 2024: $400,736Net Income 2024: $41,4972024Revenue 2025: $442,406Expenses 2025: $432,593Net Income 2025: $9,8132025

Highlighted filing

2022

Revenue$370,359
Expenses$377,459
Net Income-$7,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$374,344
Mission and Program Overview

Mission

Social and athletic association promoting fraternazation and goodwill among members.

Social and athletic association promoting fraternization and goodwill among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,558$153,752▼ $12,806
Savings and Temporary Cash Investments$109,345$109,813▲ $468
Cash and Non-Interest-Bearing Accounts$21,557$24,563▲ $3,006
Inventories for Sale or Use$4,768$4,768→ $0
Total Assets$302,228$292,896▼ $9,332
Liabilities
Accounts Payable and Accrued Expenses$2,284--
Other Liabilities-$1,866-
Total Liabilities$2,284$1,866▼ $418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,944$291,030▼ $8,914
Total Net Assets Fund Balance$299,944$291,030▼ $8,914
Total Liabilities and Net Assets / Fund Balance$302,228$292,896▼ $9,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,376-$14,376
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd VogelPresident
Andrew HerbeinTrustee
John BeilhartTrustee
Matthew HoffmanTrustee
Joseph MclaughlinSecretary
Douglas WeissTreasurer
Kenneth MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,060
Program Service Revenue
$364,143
Investment Income
$0
Other Revenue
$-3,844
Change in Net Assets
$-7,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,259
Salaries, Compensation, and Employee Benefits$64,921
Total Fundraising Expense$19,248
Professional Fundraising Fees$6,279
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,324-$49,324
All Other Expenses$1,069$14,015-$15,084
Depreciation Depletion-$13,392-$13,392
Insurance-$11,154-$11,154
Other Employee Benefits-$7,050-$7,050
Fees for Services Professional Fundraising--$6,279$6,279
Occupancy-$5,932-$5,932
Other Expenses$213,201$5,915$12,969$5,915
Fees for Services Accounting-$4,545-$4,545
Current Officers, Directors, Trustees, and Key Employees-$4,425-$4,425
Payroll Taxes-$4,122-$4,122
Office Expenses-$2,918-$2,918
Advertising-$160-$160
Total Functional Expenses$214,270$143,941$19,248$377,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,279
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes W/h$940
Sales Tax Payable$550
Local Taxes W/h$134
Sui$124
State Taxes W/h$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

NO

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Annual election of trustees

Form 990, Page 6, Part VI, Line 7B

Approval of expenditures over set amounts

Form 990, Page 6, Part VI, Line 11B

Reviewed at monthly board meeting.

Form 990, Page 6, Part VI, Line 19

Upon request at monthly general meetings

Filing and Contact Details

Filer

Filer Name
Clover Park Athletic Assn
EIN
23-0478891
Phone
6107770611
Address
102 S BROBST ST, SHILLINGTON, PA 19607

Signing Officer

Name
Douglas Weiss
Title
Treasurer
Phone
6107770611
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Vogel
Formed
1934
Voting Board Members
7
Independent Board Members
875
Employees
2

Preparer

Firm
Wheatland Tax & Accounting Services Pc
Address
325 E LANCASTER AVE, SHILLINGTON, PA 19607
Preparer
W Lee Prussman
Phone
6107774307
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Social and athletic association promoting fraternazation and goodwill among members.

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,983

Raw XML Appendix334 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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302228
IRS990/TotalAssetsEOYAmt0292896
IRS990/TotalAssetsGrp/BOYAmt0302228
IRS990/TotalAssetsGrp/EOYAmt0292896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010060
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377459
IRS990/TotalGrossUBIAmt0-3985
IRS990/TotalLiabilitiesBOYAmt02284
IRS990/TotalLiabilitiesEOYAmt01866
IRS990/TotalLiabilitiesGrp/BOYAmt02284
IRS990/TotalLiabilitiesGrp/EOYAmt01866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291030
IRS990/TotalProgramServiceRevenueAmt0364143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292896
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S BROBST ST
IRS990/USAddress/CityNm0SHILLINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0875
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107770611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER PARK ATHLETIC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0230478891
ReturnHeader/Filer/PhoneNum06107770611
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S BROBST ST
ReturnHeader/Filer/USAddress/CityNm0SHILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843964741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEATLAND TAX & ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHILLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019607
ReturnHeader/PreparerPersonGrp/PhoneNum06107774307
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE PRUSSMAN
ReturnHeader/ReturnTs02022-08-25T12:44:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$4.42$4.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.22$4.42$4.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$3.70$3.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$3.70$3.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$3.22$3.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$2.56$3.04$0.49
2019Summary only. Only limited summary data is available for this year.$4.38$0.83$3.55$3.27$3.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.85$3.63$3.47$3.70$0.23
2017Summary only. Only limited summary data is available for this year.$4.75$0.89$3.86$3.49$3.71$0.22
2016Summary only. Only limited summary data is available for this year.$5.22$1.14$4.08$3.68$3.90$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.49$1.19$4.30$2.92$3.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.19$4.40$3.69$3.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.19$4.41$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$2.34