Civic Intelligence

Pohoqualine Fish Association

990 • Fiscal year 2014 • EIN 23-0980833

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 30, 2015

Organization ProfileNONE

View Organization Page

c/o Condon OMeara McGinty DonnellySuite19481-0524

(610) 941-0888

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.29x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,125,313

Down $49,716 (-4.2%) from 2013

Net Assets

Down

$1,034,414

Down $55,390 (-5.1%) from 2013

Liabilities

Up

$90,899

Up $5,674 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

$312,061

No earlier filing loaded for comparison.

Expenses

Up

$367,451

Up $40,713 (+12%) from 2013

Net Income

-$55,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,067,784Liabilities 2010: $63,362Net Assets 2010: $1,004,4222010Assets 2011: $1,096,844Liabilities 2011: $74,357Net Assets 2011: $1,022,4872011Assets 2012: $1,129,807Liabilities 2012: $79,391Net Assets 2012: $1,050,4162012Assets 2013: $1,175,029Liabilities 2013: $85,225Net Assets 2013: $1,089,8042013Assets 2014: $1,125,313Liabilities 2014: $90,899Net Assets 2014: $1,034,4142014Assets 2015: $1,079,172Liabilities 2015: $243,104Net Assets 2015: $836,0682015Assets 2016: $1,253,778Liabilities 2016: $320,930Net Assets 2016: $932,8482016Assets 2017: $1,236,919Liabilities 2017: $219,713Net Assets 2017: $1,017,2062017Assets 2018: $1,213,572Liabilities 2018: $179,054Net Assets 2018: $1,034,5182018Assets 2019: $1,244,348Liabilities 2019: $135,766Net Assets 2019: $1,108,5822019Assets 2020: $1,155,633Liabilities 2020: $102,255Net Assets 2020: $1,053,3782020Assets 2021: $1,178,921Liabilities 2021: $102,045Net Assets 2021: $1,076,8762021Assets 2022: $1,195,515Liabilities 2022: $122,719Net Assets 2022: $1,072,7962022Assets 2023: $1,239,149Liabilities 2023: $122,992Net Assets 2023: $1,116,1572023Assets 2025: $1,270,697Liabilities 2025: $101,174Net Assets 2025: $1,169,5232025

Highlighted filing

2014

Assets$1,125,313
Liabilities$90,899
Net Assets$1,034,414
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $314,2222010Expenses 2011: $320,1232011Expenses 2012: $317,8862012Expenses 2013: $326,7382013Revenue 2014: $312,061Expenses 2014: $367,451Net Income 2014: -$55,3902014Revenue 2015: $318,515Expenses 2015: $516,861Net Income 2015: -$198,3462015Revenue 2016: $570,147Expenses 2016: $473,367Net Income 2016: $96,7802016Revenue 2017: $395,974Expenses 2017: $311,616Net Income 2017: $84,3582017Revenue 2018: $342,474Expenses 2018: $325,162Net Income 2018: $17,3122018Revenue 2019: $385,594Expenses 2019: $311,530Net Income 2019: $74,0642019Revenue 2020: $264,745Expenses 2020: $319,949Net Income 2020: -$55,2042020Revenue 2021: $367,043Expenses 2021: $343,545Net Income 2021: $23,4982021Revenue 2022: $521,665Expenses 2022: $525,744Net Income 2022: -$4,0792022Revenue 2023: $645,436Expenses 2023: $589,575Net Income 2023: $55,8612023Revenue 2025: $606,578Expenses 2025: $602,779Net Income 2025: $3,7992025

Highlighted filing

2014

Revenue$312,061
Expenses$367,451
Net Income-$55,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$541,626
Mission and Program Overview

Mission

To promote the enjoyment of fishing for its members and stream preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,717$672,896▲ $175,179
Savings and Temporary Cash Investments$491,476$336,791▼ $154,685
Cash and Non-Interest-Bearing Accounts$126,631$48,627▼ $78,004
Accounts Receivable$28,968$33,561▲ $4,593
Prepaid Expenses and Deferred Charges$27,948$31,552▲ $3,604
Inventories for Sale or Use$2,289$1,886▼ $403
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,175,029$1,125,313▼ $49,716
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$69,368$71,285▲ $1,917
Accounts Payable and Accrued Expenses$15,857$19,614▲ $3,757
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,225$90,899▲ $5,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,804$1,034,414▼ $55,390
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,089,804$1,034,414▼ $55,390
Total Liabilities and Net Assets / Fund Balance$1,175,029$1,125,313▼ $49,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,383$473,923$652,306
Land$446,252-$495,756
Other Land Buildings$48,261$144,877$193,138
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joseph C BrightPresident
Alexander KerrDirector
Alfred W Putnam JrDirector
David W Wood JrDirector
Dr James E SpecterDirector
Edward P HardingDirector
J David HuckerDirector
John D RollinsDirector
Laren PitcairnDirector
Paul Thompson IIIDirector
John A Terrill IISecretary
John A AffleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,862
Investment Income
$1,878
Other Revenue
$-121,679
Change in Net Assets
$-55,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,935
Salaries, Compensation, and Employee Benefits$109,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,387
Other Expenses---$48,871
Depreciation Depletion---$42,437
Insurance---$41,085
Pension Plan Contributions---$13,008
Fees for Services Accounting---$12,120
All Other Expenses---$10,764
Payroll Taxes---$9,002
Other Employee Benefits---$6,119
Occupancy---$4,472
Total Functional Expenses$0$0$0$367,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-0980833
In Care Of
% JOHN AFFLECK
Phone
6109410888

Signing Officer

Name
John a Affleck
Title
Treasurer
Phone
6109410892
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Affleck-Treasurer
Formed
1894
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Preparer
Steven D Flick
Phone
6109410892
Supplemental Narrative

Additional Explanations

Governance, Management and Disclosure

“Q.11a-Form 990 is reviewed by key officiers(3) Q. 15b-Salaries are reviewed by key officers annually”

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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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/TotalAmt081387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09002
IRS990/PensionPlanContributionsGrp/TotalAmt013008
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031552
IRS990/PrincipalOfficerNm0John Affleck-Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgSrvcAccomActy2Grp/Desc0Lodging
IRS990/ProgSrvcAccomActy3Grp/Desc0Food & Beverage
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216167
IRS990/PYOtherRevenueAmt0-98642
IRS990/PYProgramServiceRevenueAmt0464720
IRS990/PYRevenuesLessExpensesAmt039388
IRS990/PYSalariesCompEmpBnftPaidAmt0110571
IRS990/PYTotalExpensesAmt0326738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366126
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt029535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652306
IRS990ScheduleD/LandGrp/BookValueAmt0446252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672896
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Q.11a-Form 990 is reviewed by key officiers(3) Q. 15b-Salaries are reviewed by key officers annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governance, Management and Disclosure
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01125313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367451
IRS990/TotalGrossUBIAmt029563
IRS990/TotalLiabilitiesBOYAmt085225
IRS990/TotalLiabilitiesEOYAmt090899
IRS990/TotalLiabilitiesGrp/BOYAmt085225
IRS990/TotalLiabilitiesGrp/EOYAmt090899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0431862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034414
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107814 Ardmore Ave
IRS990/USAddress/City0Wyndmooor
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019038
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A AFFLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,313
Liabilities
$90,899
Net assets
$1,034,414
Revenue
$312,061
Expenses
$367,451
Net income
-$55,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$0.61$0.60$0.00
2023Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.65$0.59$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.12$1.07$0.52$0.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.37$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.05$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.11$0.39$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$0.34$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.40$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.32$0.93$0.57$0.47$0.10
2015Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$0.32$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.00$0.31
Peer Organizations

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