Civic Intelligence

Prince Athletic Association

990 • Fiscal year 2016 • EIN 23-0988760

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

600 S Richland AveYork, PA 17403

(844) 299-3250

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$13,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$658,566

Up $11,588 (+1.8%) from 2015

Net Assets

Down

$553,903

Down $87,996 (-14%) from 2015

Liabilities

Up

$104,663

Up $99,584 (+1961%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Up

$468,178

Up $56,255 (+14%) from 2015

Expenses

Up

$556,174

Up $41,883 (+8.1%) from 2015

Net Income

Up

-$87,996

Up $14,372 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $815,577Liabilities 2011: $1,145Net Assets 2011: $814,4322011Assets 2012: $796,224Liabilities 2012: $1,263Net Assets 2012: $794,9612012Assets 2013: $824,858Liabilities 2013: $1,273Net Assets 2013: $823,5852013Assets 2014: $748,935Liabilities 2014: $4,668Net Assets 2014: $744,2672014Assets 2015: $646,978Liabilities 2015: $5,079Net Assets 2015: $641,8992015Assets 2016: $658,566Liabilities 2016: $104,663Net Assets 2016: $553,9032016Assets 2017: $661,595Liabilities 2017: $112,393Net Assets 2017: $549,2022017Assets 2018: $554,918Liabilities 2018: $5,886Net Assets 2018: $549,0322018Assets 2019: $582,408Liabilities 2019: $3,127Net Assets 2019: $579,2812019Assets 2020: $446,538Liabilities 2020: $17,227Net Assets 2020: $429,3112020Assets 2021: $561,511Liabilities 2021: $0Net Assets 2021: $561,5112021Assets 2022: $649,389Liabilities 2022: $50,000Net Assets 2022: $599,3892022Assets 2023: $621,807Liabilities 2023: $43,429Net Assets 2023: $578,3782023Assets 2024: $553,037Liabilities 2024: $36,765Net Assets 2024: $516,2722024

Highlighted filing

2016

Assets$658,566
Liabilities$104,663
Net Assets$553,903
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $377,352Expenses 2011: $422,764Net Income 2011: -$45,4122011Revenue 2012: $386,256Expenses 2012: $404,972Net Income 2012: -$18,7162012Revenue 2013: $461,011Expenses 2013: $423,216Net Income 2013: $37,7952013Revenue 2014: $459,857Expenses 2014: $539,175Net Income 2014: -$79,3182014Revenue 2015: $411,923Expenses 2015: $514,291Net Income 2015: -$102,3682015Revenue 2016: $468,178Expenses 2016: $556,174Net Income 2016: -$87,9962016Revenue 2017: $532,316Expenses 2017: $537,017Net Income 2017: -$4,7012017Revenue 2018: $572,162Expenses 2018: $572,332Net Income 2018: -$1702018Revenue 2019: $586,293Expenses 2019: $533,173Net Income 2019: $53,1202019Revenue 2020: $271,205Expenses 2020: $470,771Net Income 2020: -$199,5662020Revenue 2021: $1,218,167Expenses 2021: $1,102,868Net Income 2021: $115,2992021Revenue 2022: $846,517Expenses 2022: $808,639Net Income 2022: $37,8782022Revenue 2023: $661,670Expenses 2023: $682,681Net Income 2023: -$21,0112023Revenue 2024: $691,018Expenses 2024: $753,124Net Income 2024: -$62,1062024

Highlighted filing

2016

Revenue$468,178
Expenses$556,174
Net Income-$87,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,011,377
Mission and Program Overview

Mission

Social Club for the Benefit of Members

Social club for benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,899$553,903▼ $87,996
Land, Buildings, and Equipment, Net$450,043$459,754▲ $9,711
Savings and Temporary Cash Investments$144,977$187,466▲ $42,489
Inventories for Sale or Use$6,010$6,010→ $0
Cash and Non-Interest-Bearing Accounts$45,948$5,336▼ $40,612
Total Assets$646,978$658,566▲ $11,588
Liabilities
Unsecured Notes Loans Payable-$100,186-
Accounts Payable and Accrued Expenses$5,079$4,477▼ $602
Total Liabilities$5,079$104,663▲ $99,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,899$553,903▼ $87,996
Total Liabilities and Net Assets / Fund Balance$646,978$658,566▲ $11,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,603$165,959$405,562
Equipment$114,940$203,762$318,702
Land$75,000-$75,000
Leasehold Improvements$30,211$72$30,283
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CrowleyTreasurerPT$13,200$13,200
James SlobozienSecretary-$4,900$4,900

Board Members and Trustees

NameTitle
Rick ShuffPresident
Brian ShuppV President
Doug KroutDirector
Jeff WaltonDirector
Terry DickensheetsDirector
Tracy BrennemanDirector
Jeff SchafferAsst Secretary
Kevin SmithAsst Secretary
Alexander CliffordEmployee
David CoverstoneEmployee
Larry SnyderManager
Revenue and Support

Revenue Composition

Contributions and Grants
$16,731
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$451,349
All Other Contributions
$10,100
Change in Net Assets
$-87,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,637
Other Expenses$202,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,569--$268,569
Occupancy$81,456--$81,456
Payroll Taxes$29,690--$29,690
Insurance$24,947--$24,947
Other Expenses$23,272--$23,272
Other Employee Benefits$19,593--$19,593
Current Officers, Directors, Trustees, and Key Employees$18,100--$18,100
Pension Plan Contributions$17,685--$17,685
Depreciation Depletion$16,015--$16,015
Fees for Services Accounting$7,962--$7,962
Office Expenses$4,532--$4,532
Advertising$3,190--$3,190
Interest$1,981--$1,981
All Other Expenses$215--$215
Total Functional Expenses$556,174$0$0$556,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,330,645
Gaming Direct Expenses$1,198,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Club has dues paying members”

Member election for additional members Part VI line 7A

“The dues paying members elect the board”

Governing body meeting documentation Part VI line 8A

“Minutes are kept of each meeting”

Committee meeting documentation Part VI line 8B

“Committee meetings keep records of each meeting”

Form 990 governing body review Part VI line 11

“Final draft reviewed by board”

Governing documents etc available to public Part VI line 19

“Public requests are documented by lead employee on duty and routed to appropriate officer”

Filing and Contact Details

Filer

Filer Name
Prince Athletic Association
EIN
23-0988760
Address
600 S RICHLAND AVE, YORK, PA 17403

Signing Officer

Name
Larry Snyder
Title
Manager
Phone
8442993250
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
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IRS990/OtherExpensesGrp/ProgramServicesAmt2328
IRS990/OtherExpensesGrp/ProgramServicesAmt323272
IRS990/OtherExpensesGrp/TotalAmt030744
IRS990/OtherExpensesGrp/TotalAmt17895
IRS990/OtherExpensesGrp/TotalAmt2328
IRS990/OtherExpensesGrp/TotalAmt323272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029690
IRS990/PayrollTaxesGrp/TotalAmt029690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017685
IRS990/PensionPlanContributionsGrp/TotalAmt017685
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019969
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0204037
IRS990/PYOtherRevenueAmt0391823
IRS990/PYRevenuesLessExpensesAmt0-102368
IRS990/PYSalariesCompEmpBnftPaidAmt0310254
IRS990/PYTotalExpensesAmt0514291
IRS990/PYTotalRevenueAmt0411923
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0553903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318702
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459754
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01086128
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01086128
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01198951
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01330645
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01330645
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0131694
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt030505
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt030505
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082318
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082318
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY SNYDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0600 S RICHLAND AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017403
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DUES PAYING MEMBERS ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE KEPT OF EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS KEEP RECORDS OF EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINAL DRAFT REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC REQUESTS ARE DOCUMENTED BY LEAD EMPLOYEE ON DUTY AND ROUTED TO APPROPRIATE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646978
IRS990/TotalAssetsEOYAmt0658566
IRS990/TotalAssetsGrp/BOYAmt0646978
IRS990/TotalAssetsGrp/EOYAmt0658566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016731
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556174
IRS990/TotalGrossUBIAmt0-3154
IRS990/TotalLiabilitiesBOYAmt05079
IRS990/TotalLiabilitiesEOYAmt0104663
IRS990/TotalLiabilitiesGrp/BOYAmt05079
IRS990/TotalLiabilitiesGrp/EOYAmt0104663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556174
IRS990/TotalReportableCompFromOrgAmt018100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08442993250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,566
Liabilities
$104,663
Net assets
$553,903
Revenue
$468,178
Expenses
$556,174
Net income
-$87,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$0.69$0.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.22$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.27$0.47$0.20
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.59$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.53$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.55$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.41$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.46$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.39$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$0.38$0.42$0.05