Civic Intelligence

Wind Gap Area Athletic Association

990EZ • Fiscal year 2012 • EIN 23-2585242

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 04918091
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,003

Down $6,916 (-35%) from 2011

Net Assets

Down

$13,003

Down $6,916 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$53,006

Down $15,548 (-23%) from 2011

Expenses

Up

$59,922

Up $1,248 (+2.1%) from 2011

Net Income

Down

-$6,916

Down $16,796 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $10,039Liabilities 2010: $02010Assets 2011: $19,919Net Assets 2011: $19,9192011Assets 2012: $13,003Net Assets 2012: $13,0032012

Highlighted filing

2012

Assets$13,003
Liabilities-
Net Assets$13,003
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,718Expenses 2010: $61,149Net Income 2010: -$2,4312010Revenue 2011: $68,554Expenses 2011: $58,674Net Income 2011: $9,8802011Revenue 2012: $53,006Expenses 2012: $59,922Net Income 2012: -$6,9162012

Highlighted filing

2012

Revenue$53,006
Expenses$59,922
Net Income-$6,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-2585242
Raw XML Appendix172 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6916
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome016620
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0384
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY BORGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY RACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MAGGIPINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGG HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE LOBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NICK POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BLAINE RUNDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SPORTS PROGRAMS TO AREA CHILDREN
IRS990EZ/PrintingPublicationsPostage06876
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SPORTS PROGRAMS SUCH AS SOCCER, BASKETBALL AND BASEBALL TO AREA CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049191
IRS990EZ/ProgramServiceRevenue049191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012805
IRS990EZ/SpecialEventsNetIncomeLoss03815
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10EAST CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WIND GAP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018091
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE MAGGIPINTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103491671
IRS990EZ/TotalAssets/BOY019919
IRS990EZ/TotalAssets/EOY013003
IRS990EZ/TotalExpenses059922
IRS990EZ/TotalProgramServiceExpenses049191
IRS990EZ/TotalRevenue053006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2008: 4215.; 2009: 7155.; 2010: 4274.; 2011: 8118.; 2012: 3815.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256109
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04274
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04215
IRS990ScheduleA/OtherIncome509/Total027577
IRS990ScheduleA/PriorYearSupportPercentage00.90080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90280
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090256109
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IRS990ScheduleA/Total509/Total0256109
IRS990ScheduleA/TotalSupportTotal/Total0283686
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08000
IRS990ScheduleG/EventsInformation/NameOfEvent10CAR SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary0617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107383
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 72. INSURANCE 3462. FIELD MAINTENANCE AND IMPROVEMENTS 5178. PROGRAM EXPENSES 43128. TELEPHONE 447.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232585242
ReturnHeader/Filer/Name/BusinessNameLine10WIND GAP AREA ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone06105991140
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 049
ReturnHeader/Filer/USAddress/City0WIND GAP
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018091
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TONY BORGER
ReturnHeader/Officer/Phone06105991140
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK M KUKLA CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WIND GAP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180911515
ReturnHeader/Preparer/Name0MARK M KUKLA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:31:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,003
Liabilities
-
Net assets
$13,003
Revenue
$53,006
Expenses
$59,922
Net income
-$6,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$53.0$59.9$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$68.6$58.7$9.88
2010Summary only. Only limited summary data is available for this year.$10.0$0.00$58.7$61.1$2.43