Civic Intelligence

Keystone Athletic

990 • Fiscal year 2017 • EIN 23-2619695

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

PO Box 209Sciota, PA 18354

(570) 213-0392

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$197,346

Up $27,122 (+16%) from 2016

Net Assets

Up

$113,442

Up $18,914 (+20%) from 2016

Liabilities

Up

$83,904

Up $8,208 (+11%) from 2016

Revenue

Up

$374,172

Up $114,174 (+44%) from 2016

Expenses

Up

$327,448

Up $78,935 (+32%) from 2016

Net Income

Up

$46,724

Up $35,239 (+307%) from 2016

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 2011: $111,975Liabilities 2011: $33,206Net Assets 2011: $78,7692011Assets 2012: $114,323Liabilities 2012: $84,310Net Assets 2012: $30,0132012Assets 2013: $113,362Liabilities 2013: $60,162Net Assets 2013: $53,2002013Assets 2014: $106,022Liabilities 2014: $46,142Net Assets 2014: $59,8802014Assets 2015: $133,168Liabilities 2015: $50,127Net Assets 2015: $83,0412015Assets 2016: $170,224Liabilities 2016: $75,696Net Assets 2016: $94,5282016Assets 2017: $197,346Liabilities 2017: $83,904Net Assets 2017: $113,4422017Assets 2018: $211,166Liabilities 2018: $92,614Net Assets 2018: $118,5522018Assets 2019: $301,951Liabilities 2019: $189,849Net Assets 2019: $112,1022019Assets 2020: $328,473Liabilities 2020: $147,748Net Assets 2020: $180,7252020Assets 2021: $445,071Liabilities 2021: $286,946Net Assets 2021: $158,1252021Assets 2022: $565,159Liabilities 2022: $355,911Net Assets 2022: $209,2482022Assets 2023: $620,048Liabilities 2023: $351,225Net Assets 2023: $268,8232023Assets 2024: $926,475Liabilities 2024: $634,124Net Assets 2024: $292,3512024Assets 2025: $1,148,268Liabilities 2025: $778,896Net Assets 2025: $369,3722025

Highlighted filing

2017

Assets$197,346
Liabilities$83,904
Net Assets$113,442

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,758Expenses 2011: $263,313Net Income 2011: -$28,5552011Revenue 2012: $168,843Expenses 2012: $217,599Net Income 2012: -$48,7562012Revenue 2013: $151,209Expenses 2013: $128,022Net Income 2013: $23,1872013Revenue 2014: $114,075Expenses 2014: $107,394Net Income 2014: $6,6812014Revenue 2015: $221,741Expenses 2015: $198,580Net Income 2015: $23,1612015Revenue 2016: $259,998Expenses 2016: $248,513Net Income 2016: $11,4852016Revenue 2017: $374,172Expenses 2017: $327,448Net Income 2017: $46,7242017Revenue 2018: $332,632Expenses 2018: $327,522Net Income 2018: $5,1102018Revenue 2019: $356,934Expenses 2019: $363,384Net Income 2019: -$6,4502019Revenue 2020: $390,450Expenses 2020: $321,827Net Income 2020: $68,6232020Revenue 2021: $402,137Expenses 2021: $424,737Net Income 2021: -$22,6002021Revenue 2022: $608,606Expenses 2022: $557,483Net Income 2022: $51,1232022Revenue 2023: $690,792Expenses 2023: $631,217Net Income 2023: $59,5752023Revenue 2024: $782,426Expenses 2024: $758,913Net Income 2024: $23,5132024Revenue 2025: $1,128,745Expenses 2025: $1,051,724Net Income 2025: $77,0212025

Highlighted filing

2017

Revenue$374,172
Expenses$327,448
Net Income$46,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$377,697
Mission and Program Overview

Mission

Keystone practices the most modern

Keystone practices the most modern philosophies on youth soccer development and is committed to the pursuit of athletic excellence and good citizenship through high quality, professional coaching, individual player development, teamwork and having fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,271$135,159▲ $62,888
Land, Buildings, and Equipment, Net$63,015$55,206▼ $7,809
Prepaid Expenses and Deferred Charges$3,858$6,981▲ $3,123
Accounts Receivable$3,270--
Total Assets$142,414$197,346▲ $54,932
Liabilities
Deferred Revenue$75,565$66,220▼ $9,345
Accounts Payable and Accrued Expenses$131$17,684▲ $17,553
Total Liabilities$75,696$83,904▲ $8,208
Net Assets / Fund Balance
Unrestricted Net Assets$66,718$113,442▲ $46,724
Total Net Assets Fund Balance$66,718$113,442▲ $46,724
Total Liabilities and Net Assets / Fund Balance$142,414$197,346▲ $54,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,660$32,907-
Leasehold Improvements$48,546$31,978-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hisham SobhyChairman/President
Glenn YetterVice Chair
Phillip YetterVice President
Mark MurmelloDirector
Richard AnglemyerDirector
Robert RiedmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615
Program Service Revenue
$336,273
Investment Income
$0
Other Revenue
$37,284
All Other Contributions
$615
Change in Net Assets
$46,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$149,234$0$0$149,234
All Other Expenses$88,928$0$0$88,928
Fees for Services Management$39,451$0$0$39,451
Depreciation Depletion$7,809$0$0$7,809
Occupancy$3,600$0$0$3,600
Information Technology$1,877$0$0$1,877
Advertising$1,805$0$0$1,805
Conferences and Meetings$1,000$0$0$1,000
Office Expenses$536$0$0$536
Total Functional Expenses$327,448$0$0$327,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,335
Fundraising Direct Expenses$3,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberIndoor field rentalsNo$37,360
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Keystone Athletic
EIN
23-2619695
Phone
5702130392
Address
PO Box 209, Sciota, PA 18354

Signing Officer

Name
Robert Riedmiller
Title
Treasurer
Phone
5702130392
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Riedmiller
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Robert Riedmiller CPA
Address
PO BOX 209, SCIOTA, PA 18354
Preparer
Robert Riedmiller
Phone
5709925055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is available for directors to review at board meeting

Pt VI, Line 19

All organization governing documents are available for review upon written request

Pt VI, Line 15A

Director of coaching and Administrator compensation is determined by the Board.

Form 990, Part IX, Line 24E

Uniforms 2447. 2447. 0. 0.

Form 990, Part IX, Line 24E

Tournament Fees 29730. 29730. 0. 0.

Form 990, Part IX, Line 24E

Field Maintenance 15434. 15434. 0. 0.

Form 990, Part IX, Line 24E

Porta Potty & Trash Rentals 2805. 2805. 0. 0.

Form 990, Part IX, Line 24E

Electric 545. 545. 0. 0.

Form 990, Part IX, Line 24E

Program Supplies 607. 607. 0. 0.

Form 990, Part IX, Line 24E

Indoor Rental Fees 37360. 37360. 0. 0.

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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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031978
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Pocono Dome Sports Complex LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Indoor field rentals
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for directors to review at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organization governing documents are available for review upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director of coaching and Administrator compensation is determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 2447. 2447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees 29730. 29730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Maintenance 15434. 15434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Porta Potty & Trash Rentals 2805. 2805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electric 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies 607. 607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Indoor Rental Fees 37360. 37360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142414
IRS990/TotalAssetsEOYAmt0197346
IRS990/TotalAssetsGrp/BOYAmt0142414
IRS990/TotalAssetsGrp/EOYAmt0197346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075696
IRS990/TotalLiabilitiesEOYAmt083904
IRS990/TotalLiabilitiesGrp/BOYAmt075696
IRS990/TotalLiabilitiesGrp/EOYAmt083904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113442
IRS990/TotalProgramServiceExpensesAmt0327448
IRS990/TotalProgramServiceRevenueAmt0336273
IRS990/TotalRevenueGrp/ExclusionAmt02810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374172
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197346
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 209
IRS990/USAddress/CityNm0Sciota
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.keystoneathletic.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RIEDMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702130392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE ATHLETIC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232619695
ReturnHeader/Filer/PhoneNum05702130392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 209
ReturnHeader/Filer/USAddress/CityNm0Sciota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04892480FAEA3B0353702E5B2E432534F204FAF3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FD0EF3D0D7888D597AF81356935452D98EB097E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.106.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:46:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RIEDMILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCIOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018354
ReturnHeader/PreparerPersonGrp/PhoneNum05709925055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RIEDMILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T16:46:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$1.13$1.05$0.08
2024Summary only. Only limited summary data is available for this year.$0.93$0.63$0.29$0.78$0.76$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.35$0.27$0.69$0.63$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$0.61$0.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.29$0.16$0.40$0.42$0.02
2020Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.39$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$0.36$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.33$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$0.37$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.11$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.23$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits