Civic Intelligence

Prince Athletic Association

990 • Fiscal year 2017 • EIN 23-0988760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.21x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$661,595

Up $3,029 (+0.5%) from 2016

Net Assets

Down

$549,202

Down $4,701 (-0.8%) from 2016

Liabilities

Up

$112,393

Up $7,730 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$532,316

Up $64,138 (+14%) from 2016

Expenses

Down

$537,017

Down $19,157 (-3.4%) from 2016

Net Income

Up

-$4,701

Up $83,295 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$661,595
Liabilities$112,393
Net Assets$549,202
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$532,316
Expenses$537,017
Net Income-$4,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,873,816
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$553,903$549,202▼ $4,701
Land, Buildings, and Equipment, Net$459,754$459,754→ $0
Savings and Temporary Cash Investments$187,466$189,934▲ $2,468
Inventories for Sale or Use$6,010$6,010→ $0
Cash and Non-Interest-Bearing Accounts$5,336$5,897▲ $561
Total Assets$658,566$661,595▲ $3,029
Liabilities
Unsecured Notes Loans Payable$100,186$108,122▲ $7,936
Accounts Payable and Accrued Expenses$4,477$4,271▼ $206
Total Liabilities$104,663$112,393▲ $7,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,903$549,202▼ $4,701
Total Liabilities and Net Assets / Fund Balance$658,566$661,595▲ $3,029

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 Pay72nd percentile

Employees

NameTitleBaseTotal
Richard ShuffTreasurer$500$500

Board Members and Trustees

NameTitle
Brian ShuppPresident
Jeffrey WaltonVice President
Doug KroutDirector
Jeff SchafferDirector
Terry DickensheetsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$520,637
Change in Net Assets
$-4,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,531
Other Expenses$170,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,035--$296,035
Occupancy$75,610--$75,610
Payroll Taxes$32,689--$32,689
Other Employee Benefits$21,236--$21,236
Insurance$19,316--$19,316
Fees for Services Accounting$18,918--$18,918
Depreciation Depletion$16,396--$16,396
Current Officers, Directors, Trustees, and Key Employees$16,071--$16,071
Office Expenses$8,002--$8,002
Other Expenses$6,572--$6,572
Advertising$1,845--$1,845
Pension Plan Contributions$500--$500
Total Functional Expenses$537,017$0$0$537,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,107,148
Gaming Direct Expenses$1,044,526
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
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
Howard Sheeley Jr
Title
Manager
Phone
8442993250
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Gail Schmidt
Phone
7178548207
Raw XML Appendix360 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/ExplanationTxt0CLUB HAS DUES PAYING MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS KEEP RECORDS OF EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINAL DRAFT REVIEWED BY BOARD
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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
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ReturnHeader/FilingSecurityInformation/IPTm010:52:24
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ReturnHeader/ReturnTs02018-11-14T10:49:33-05:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,595
Liabilities
$112,393
Net assets
$549,202
Revenue
$532,316
Expenses
$537,017
Net income
-$4,701
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