Civic Intelligence

Clover Park Athletic Assn

990 • Fiscal year 2023 • EIN 23-0478891

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 19, 2023

Organization Profile
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$278,811

Down $14,085 (-4.8%) from 2022

Net Assets

Down

$277,005

Down $14,025 (-4.8%) from 2022

Liabilities

Down

$1,806

Down $60 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$369,688

Down $671 (-0.2%) from 2022

Expenses

Up

$388,167

Up $10,708 (+2.8%) from 2022

Net Income

Down

-$18,479

Down $11,379 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$278,811
Liabilities$1,806
Net Assets$277,005
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

2023

Revenue$369,688
Expenses$388,167
Net Income-$18,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$373,674
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$153,752$143,706▼ $10,046
Savings and Temporary Cash Investments$109,813$109,003▼ $810
Cash and Non-Interest-Bearing Accounts$24,563$21,334▼ $3,229
Inventories for Sale or Use$4,768$4,768→ $0
Total Assets$292,896$278,811▼ $14,085
Liabilities
Other Liabilities$1,866$1,806▼ $60
Total Liabilities$1,866$1,806▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,030$277,005▼ $14,025
Total Net Assets Fund Balance$291,030$277,005▼ $14,025
Total Liabilities and Net Assets / Fund Balance$292,896$278,811▼ $14,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,376-$14,376
Compensation and Service Providers
Top Officer Pay93rd percentile

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
$8,440
Program Service Revenue
$365,234
Investment Income
$0
Other Revenue
$-3,986
Change in Net Assets
$-18,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,727
Salaries, Compensation, and Employee Benefits$68,126
Total Fundraising Expense$20,976
Professional Fundraising Fees$6,314
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,960-$48,960
All Other Expenses$3,920$14,082-$18,002
Other Expenses$192,354$14,458$14,662$14,458
Insurance-$13,982-$13,982
Depreciation Depletion-$13,142-$13,142
Other Employee Benefits-$10,200-$10,200
Fees for Services Professional Fundraising--$6,314$6,314
Occupancy-$5,999-$5,999
Fees for Services Other$5,556--$5,556
Fees for Services Accounting-$5,205-$5,205
Current Officers, Directors, Trustees, and Key Employees-$4,700-$4,700
Payroll Taxes-$4,266-$4,266
Office Expenses-$2,049-$2,049
Advertising-$545-$545
Total Functional Expenses$201,830$165,361$20,976$388,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,314
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$751
Sales Tax Payable$661
Sui$133
Local Taxes W/h$132
State Taxes W/h$115
Opt Tax$14
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
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Vogel
Formed
1934
Voting Board Members
7
Independent Board Members
875
Employees
3

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 3,990”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL AND ATHLETIC ASSOCIATION PROMOTING FRATERNAZATION AND GOODWILL AMONG MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL ELECTION OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL OF EXPENDITURES OVER SET AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT MONTHLY GENERAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WEISS
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ReturnHeader/BusinessOfficerGrp/PhoneNum06107770611
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE PRUSSMAN
ReturnHeader/ReturnTs02023-07-28T10:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,811
Liabilities
$1,806
Net assets
$277,005
Revenue
$369,688
Expenses
$388,167
Net income
-$18,479
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