Civic Intelligence

Pohoqualine Fish Association

990 • Fiscal year 2019 • EIN 23-0980833

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 20, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,244,348

Up $30,776 (+2.5%) from 2018

Net Assets

Up

$1,108,582

Up $74,064 (+7.2%) from 2018

Liabilities

Down

$135,766

Down $43,288 (-24%) from 2018

Revenue

Up

$385,594

Up $43,120 (+13%) from 2018

Expenses

Down

$311,530

Down $13,632 (-4.2%) from 2018

Net Income

Up

$74,064

Up $56,752 (+328%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,244,348
Liabilities$135,766
Net Assets$1,108,582

Operations Trend

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

2019

Revenue$385,594
Expenses$311,530
Net Income$74,064
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 20, 2020
Return Version
2018v3.2
Gross Receipts
$629,914
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$622,905$711,649▲ $88,744
Savings and Temporary Cash Investments$419,638$344,965▼ $74,673
Cash and Non-Interest-Bearing Accounts$102,312$143,155▲ $40,843
Prepaid Expenses and Deferred Charges$26,915$29,110▲ $2,195
Accounts Receivable$36,947$12,240▼ $24,707
Inventories for Sale or Use$4,855$3,229▼ $1,626
Total Assets$1,213,572$1,244,348▲ $30,776
Liabilities
Deferred Revenue$71,970$68,770▼ $3,200
Other Liabilities$84,527$42,263▼ $42,264
Accounts Payable and Accrued Expenses$22,557$24,733▲ $2,176
Total Liabilities$179,054$135,766▼ $43,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,518$1,108,582▲ $74,064
Total Net Assets Fund Balance$1,034,518$1,108,582▲ $74,064
Total Liabilities and Net Assets / Fund Balance$1,213,572$1,244,348▲ $30,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,101$560,259$657,360
Land$568,968-$568,968
Other Land Buildings$45,580$204,743$250,323
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,284
Program Service Revenue
$496,540
Investment Income
$6,863
Other Revenue
$-133,093
All Other Contributions
$15,284
Change in Net Assets
$74,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,089
Salaries, Compensation, and Employee Benefits$129,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,317--$108,317
Depreciation Depletion$23,878--$23,878
Other Expenses$21,805--$21,805
Fees for Services Accounting$16,926--$16,926
Payroll Taxes$11,124--$11,124
Pension Plan Contributions$10,000--$10,000
Occupancy$554--$554
All Other Expenses$-12,716--$-12,716
Total Functional Expenses$311,530$0$0$311,530
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$42,263
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
CEO compensation reviewed
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

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the members.

Form 990, Part VI, Section A, Line 7B

Certain decisions are reserved to members, as provided in the bylaws.

Form 990, Part VI, Section A, Line 8B

Meeting minutes are taken by the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by key officers.

Form 990, Part VI, Section B, Line 15B

Salaries are reviewed by key officers annually.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are not made available to the public.

Part VI

Q. 6 - the association has members

Part VI

Q. 7 - the members select the board of directors

Part VI

Q.11a - form 990 is reviewed by key officiers(3)

Part VI

Q. 15b - salaries are reviewed by key officers annually

Part VI

Q. 19 - governing documents are not made available to the public

Filing and Contact Details

Filer

Filer Name
Pohoqualine Fish Association
EIN
23-0980833
Phone
6109410888
Address
C/O CONDON OMEARA PO BOX 524, VALLEY FORGE, PA 19481-0524

Signing Officer

Name
William Conrad
Title
Treasurer
Phone
6109410888
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conrad-treasurer
Formed
1894
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
PO BOX 524 VALLEY FORGE, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Raw XML AppendixShowing 400 of 437 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt06548
IRS990/OtherRevenueTotalAmt06548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011124
IRS990/PayrollTaxesGrp/TotalAmt011124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029110
IRS990/PrincipalOfficerNm0WILLIAM CONRAD-TREASURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FISHING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3625
IRS990/ProgSrvcAccomActy2Grp/Desc0LODGING
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & BEVERAGE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05185
IRS990/PYOtherExpensesAmt0199522
IRS990/PYOtherRevenueAmt0-126541
IRS990/PYProgramServiceRevenueAmt0463830
IRS990/PYRevenuesLessExpensesAmt017312
IRS990/PYSalariesCompEmpBnftPaidAmt0125640
IRS990/PYTotalExpensesAmt0325162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342474
IRS990/ReconcilationRevenueExpnssAmt074064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657360
IRS990ScheduleD/LandGrp/BookValueAmt0568968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0568968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711649
IRS990ScheduleD/TotalLiabilityAmt042263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE RESERVED TO MEMBERS, AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES ARE TAKEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED BY KEY OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Q. 6 - THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Q. 7 - THE MEMBERS SELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Q.11A - FORM 990 IS REVIEWED BY KEY OFFICIERS(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Q. 15B - SALARIES ARE REVIEWED BY KEY OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Q. 19 - GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213572
IRS990/TotalAssetsEOYAmt01244348
IRS990/TotalAssetsGrp/BOYAmt01213572
IRS990/TotalAssetsGrp/EOYAmt01244348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015284
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311530
IRS990/TotalGrossUBIAmt027304
IRS990/TotalLiabilitiesBOYAmt0179054
IRS990/TotalLiabilitiesEOYAmt0135766
IRS990/TotalLiabilitiesGrp/BOYAmt0179054
IRS990/TotalLiabilitiesGrp/EOYAmt0135766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0496540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027304
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 BRENTFORD RD
IRS990/USAddress/CityNm0VALLEY FORGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019041
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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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