Civic Intelligence

Neshannock Athletic Association Inc.

990EZ • Fiscal year 2012 • EIN 23-2878455

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 503116105
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% 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

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$6,774

Down $27,587 (-80%) from 2011

Net Assets

Down

$4,381

Down $29,980 (-87%) from 2011

Liabilities

Up

$2,393

Up $2,393 from 2011

Revenue

Up

$85,784

Up $7,544 (+9.6%) from 2011

Expenses

Up

$115,764

Up $38,459 (+50%) from 2011

Net Income

Down

-$29,980

Down $30,915 (-3306%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $33,426Liabilities 2010: $0Net Assets 2010: $33,4262010Assets 2011: $34,361Liabilities 2011: $0Net Assets 2011: $34,3612011Assets 2012: $6,774Liabilities 2012: $2,393Net Assets 2012: $4,3812012Assets 2013: $16,960Liabilities 2013: $5,943Net Assets 2013: $11,0172013Assets 2014: $25,335Liabilities 2014: $5,954Net Assets 2014: $19,3812014Assets 2015: $15,754Liabilities 2015: $5,880Net Assets 2015: $9,8742015Assets 2016: $17,467Liabilities 2016: $7,143Net Assets 2016: $10,3242016Assets 2017: $14,682Liabilities 2017: $7,143Net Assets 2017: $7,5392017Assets 2018: $39,462Liabilities 2018: $14,264Net Assets 2018: $25,1982018Assets 2019: $49,242Net Assets 2019: $49,2422019Assets 2020: $42,689Net Assets 2020: $42,6892020Assets 2021: $49,272Net Assets 2021: $49,2722021Assets 2022: $54,832Net Assets 2022: $54,8322022Assets 2023: $73,077Net Assets 2023: $73,0772023Assets 2024: $78,984Liabilities 2024: $0Net Assets 2024: $78,9842024

Highlighted filing

2012

Assets$6,774
Liabilities$2,393
Net Assets$4,381

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $72,433Expenses 2010: $63,503Net Income 2010: $8,9302010Revenue 2011: $78,240Expenses 2011: $77,305Net Income 2011: $9352011Revenue 2012: $85,784Expenses 2012: $115,764Net Income 2012: -$29,9802012Revenue 2013: $94,068Expenses 2013: $87,432Net Income 2013: $6,6362013Revenue 2014: $101,060Expenses 2014: $92,696Net Income 2014: $8,3642014Revenue 2015: $83,662Expenses 2015: $93,169Net Income 2015: -$9,5072015Revenue 2016: $110,794Expenses 2016: $110,344Net Income 2016: $4502016Revenue 2017: $126,968Expenses 2017: $129,753Net Income 2017: -$2,7852017Revenue 2018: $136,102Expenses 2018: $118,443Net Income 2018: $17,6592018Revenue 2019: $125,148Expenses 2019: $115,368Net Income 2019: $9,7802019Revenue 2020: $83,788Expenses 2020: $90,341Net Income 2020: -$6,5532020Revenue 2021: $157,406Expenses 2021: $150,823Net Income 2021: $6,5832021Revenue 2022: $174,092Expenses 2022: $168,532Net Income 2022: $5,5602022Revenue 2023: $199,761Expenses 2023: $181,516Net Income 2023: $18,2452023Revenue 2024: $207,141Expenses 2024: $190,924Net Income 2024: $16,2172024

Highlighted filing

2012

Revenue$85,784
Expenses$115,764
Net Income-$29,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth recreating athletic programs

Filing and Contact Details

Filer

EIN
23-2878455
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACALYN LASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK COPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE DAVIS MICCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MOZZOCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON NATIVIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD TURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068703
IRS990EZ/OtherRevenueTotal0644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH RECREATION ATHLETIC PROGRAMS
IRS990EZ/PrintingPublicationsPostage0976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION RUNS VARIOUS ATHLETIC PROGRAMS SUCH AS BASEBALL, FOOTBALL, SOFTBALL, CHEERLEADING, AND BASKETBALL FOR THE BENEFIT OF APPROXIMATELY 400 TOWNSHIP YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5031
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016105
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07246525599
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IRS990EZ/TotalExpenses0115764
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IRS990EZ/TotalRevenue085784
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031283
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122165
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 11,156. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,409. GROSS PROFIT: 747. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,409. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,409.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: YARD SIGNS. AMOUNT: 269. DESCRIPTION: RAFFLE. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 8: 644.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,811. DESCRIPTION: EQUIPMENT. AMOUNT: 2,655. DESCRIPTION: INSURANCE. AMOUNT: 7,108. DESCRIPTION: LEAGUE AND UMPIRE FEES. AMOUNT: 5,308. DESCRIPTION: FIELD USAGE. AMOUNT: 3,349. DESCRIPTION: TROPHIES/TEAM PARTIES. AMOUNT: 1,504. DESCRIPTION: UNIFORMS. AMOUNT: 30,266. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 6,564. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,436. DESCRIPTION: AMBULANCE STAND-BY. AMOUNT: 600. DESCRIPTION: GOLF CART LEASE. AMOUNT: 1,102. TOTAL TO FORM 990-EZ, LINE 16: 68,703.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,393.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232878455
ReturnHeader/Filer/Name/BusinessNameLine10NESHANNOCK ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0NESH
ReturnHeader/Filer/Phone07246525599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5031
ReturnHeader/Filer/USAddress/City0NEW CASTLE
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone07246525599
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015237
ReturnHeader/Preparer/Name0JEFFREY J PETRELL CPA
ReturnHeader/Preparer/Phone04126356270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:01:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.07$1.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$2.00$1.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.74$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.57$1.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.84$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.36$1.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.27$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.11$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.84$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.01$0.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.94$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.86$1.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.78$0.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.72$0.64$0.09