Civic Intelligence

Pohoqualine Fish Association

990 • Fiscal year 2015 • EIN 23-0980833

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 12, 2016

Organization ProfileNONE

View Organization Page

c/o Condon OMeara PO Box 524Valley Forge, PA 19481-0524

(610) 941-0888

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.76x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-62%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,079,172

Flat from 2015

Net Assets

Flat

$836,068

Flat from 2015

Liabilities

Flat

$243,104

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Flat

$318,515

Flat from 2015

Expenses

Flat

$516,861

Flat from 2015

Net Income

Flat

-$198,346

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2015

Assets$1,079,172
Liabilities$243,104
Net Assets$836,068
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2015

Revenue$318,515
Expenses$516,861
Net Income-$198,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$530,970
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$672,896$636,501▼ $36,395
Savings and Temporary Cash Investments$336,791$286,838▼ $49,953
Cash and Non-Interest-Bearing Accounts$48,627$89,920▲ $41,293
Accounts Receivable$33,561$32,806▼ $755
Prepaid Expenses and Deferred Charges$31,552$31,727▲ $175
Inventories for Sale or Use$1,886$1,380▼ $506
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$1,125,313$1,079,172▼ $46,141
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$150,000▲ $150,000
Deferred Revenue$71,285$70,050▼ $1,235
Accounts Payable and Accrued Expenses$19,614$23,054▲ $3,440
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,899$243,104▲ $152,205
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,414$836,068▼ $198,346
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,034,414$836,068▼ $198,346
Total Liabilities and Net Assets / Fund Balance$1,125,313$1,079,172▼ $46,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,897$498,458$655,355
Land$445,086-$495,756
Other Land Buildings$34,518$159,939$194,457
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
$420,532
Investment Income
$68
Other Revenue
$-102,085
Change in Net Assets
$-198,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,836
Other Expenses$213,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$163,000
Other Salaries and Wages---$122,064
Other Expenses---$46,997
Insurance---$45,927
Depreciation Depletion---$40,763
Fees for Services Accounting---$13,071
Payroll Taxes---$12,972
All Other Expenses---$7,218
Other Employee Benefits---$5,800
Occupancy---$4,990
Total Functional Expenses$0$0$0$516,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$150,000
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

Governance Explanations

Part VI

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

Filing and Contact Details

Filer

Filer Name
Pohoqualine Fish Association
EIN
23-0980833
In Care Of
% JOHN AFFLECK
Phone
6109410888
Address
c/o Condon OMeara PO Box 524, Valley Forge, PA 19481-0524

Signing Officer

Name
John a Affleck
Title
Treasurer
Phone
6109410888
Signed
2016-04-12
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

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Raw XML Appendix379 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/PYOtherExpensesAmt0257935
IRS990/PYOtherRevenueAmt0-121679
IRS990/PYProgramServiceRevenueAmt0431862
IRS990/PYRevenuesLessExpensesAmt0-55390
IRS990/PYSalariesCompEmpBnftPaidAmt0109516
IRS990/PYTotalExpensesAmt0367451
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IRS990/PYTotalRevenueAmt0312061
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IRS990/RentalIncomeOrLossGrp/RealAmt016166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336791
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0156897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655355
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0445086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034518
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636501
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Part VI
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836068
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07814 Ardmore Ave
IRS990/USAddress/CityNm0Wyndmooor
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019038
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A AFFLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109410888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pohoqualine Fish Association
ReturnHeader/Filer/BusinessNameControlTxt0POHO
ReturnHeader/Filer/EIN0230980833
ReturnHeader/Filer/InCareOfNm0% JOHN AFFLECK
ReturnHeader/Filer/PhoneNum06109410888
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Condon OMeara PO Box 524
ReturnHeader/Filer/USAddress/CityNm0Valley Forge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194810524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY FORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194810524
ReturnHeader/PreparerPersonGrp/PhoneNum06107835772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D FLICK
ReturnHeader/ReturnTs02016-04-12T09:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,172
Liabilities
$243,104
Net assets
$836,068
Revenue
$318,515
Expenses
$516,861
Net income
-$198,346
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
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.32$0.52$0.20
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