Civic Intelligence

Neshannock Athletic Association Inc.

990EZ • Fiscal year 2013 • EIN 23-2878455

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 503116105

(724) 652-5599

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,960

Up $10,186 (+150%) from 2012

Net Assets

Up

$11,017

Up $6,636 (+151%) from 2012

Liabilities

Up

$5,943

Up $3,550 (+148%) from 2012

Revenue

Up

$94,068

Up $8,284 (+9.7%) from 2012

Expenses

Down

$87,432

Down $28,332 (-24%) from 2012

Net Income

Up

$6,636

Up $36,616 (+122%) from 2012

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

2013

Assets$16,960
Liabilities$5,943
Net Assets$11,017

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

2013

Revenue$94,068
Expenses$87,432
Net Income$6,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$113,191
Mission and Program Overview

Mission

Youth recreating athletic programs

Youth recreation athletic programs

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION RUNS VARIOUS ATHLETIC PROGRAMS SUCH AS BASEBALL, FOOTBALL, SOFTBALL, CHEERLEADING, AND BASKETBALL FOR THE BENEFIT OF APPROXIMATELY 400 TOWNSHIP YOUTH.$0$84,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK COPPLEPresident-$0--
JASON NATIVIOVice President-$0--
BRAD TURKSecretary-$0--
DINA CASALANDRA-SMITHTreasurer-$0--
ROBERT REGALDirector-$0--
STACI NORRISDirector-$0--
MICHAEL BONNERDirector-$0--
Filing and Contact Details

Filer

EIN
23-2878455
Phone
7246525599

Signing Officer

Name
Dina Casalandra-smith
Title
Treasurer
Phone
7246525599
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,696. Returns and allowances: 0. Less cost of goods sold: 13,124. Gross profit: 1,572. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 13,124. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,124.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other program expenses. Amount: 31,225. Description: insurance. Amount: 3,800. Description: umpire & tournament fees. Amount: 20,975. Description: uniforms & trophies. Amount: 22,221. Description: administration. Amount: 2,722. Total to form 990-ez, line 16: 80,943.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,393. End of year amount: 0. Description: reconciling item . Beg. Of year amount: 0. End of year amount: 5,943.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 14,696. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,124. GROSS PROFIT: 1,572. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,124. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 31,225. DESCRIPTION: INSURANCE. AMOUNT: 3,800. DESCRIPTION: UMPIRE & TOURNAMENT FEES. AMOUNT: 20,975. DESCRIPTION: UNIFORMS & TROPHIES. AMOUNT: 22,221. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,722. TOTAL TO FORM 990-EZ, LINE 16: 80,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,393. END OF YEAR AMOUNT: 0. DESCRIPTION: RECONCILING ITEM . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA CASALANDRA-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246525599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NESHANNOCK ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0232878455
ReturnHeader/Filer/PhoneNum07246525599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5031
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0250988255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARBIS WALKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105700 CORPORATE DRIVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126356270
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PETRELL CPA
ReturnHeader/ReturnTs02014-11-14T15:34:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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