Civic Intelligence

Neshannock Athletic Association Inc.

990EZ • Fiscal year 2017 • EIN 23-2878455

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 5031New Castle, PA 16105

(724) 652-5599

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,682

Down $2,785 (-16%) from 2016

Net Assets

Down

$7,539

Down $2,785 (-27%) from 2016

Liabilities

Flat

$7,143

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$126,968

Up $16,174 (+15%) from 2016

Expenses

Up

$129,753

Up $19,409 (+18%) from 2016

Net Income

Down

-$2,785

Down $3,235 (-719%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$14,682
Liabilities$7,143
Net Assets$7,539
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$126,968
Expenses$129,753
Net Income-$2,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$148,989
Mission and Program Overview

Mission

Youth recreating 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.-$124,752
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF MEASELPresident-$0--
JIM EAKINVice President-$0--
ROBIN CRISWELLSecretary-$0--
NICHOLAS PERODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neshannock Athletic Association
EIN
23-2878455
Phone
7246525599
Address
PO BOX 5031, NEW CASTLE, PA 16105

Signing Officer

Name
Nicholas Perod
Title
Treasurer
Phone
7246525599
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank Fraschetti
Address
220 OLDE COLONY DR, NEW CASTLE, PA 16105-4504
Preparer
Frank Fraschetti
Phone
7246584400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other program expenses 40255.”

Form 990EZ, Part I, Line 16

“INSURANCE 6265.”

Form 990EZ, Part I, Line 16

“Umpire & tournament fees 25070.”

Form 990EZ, Part I, Line 16

“Uniforms & trophies 49973.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 810.”

Form 990EZ, Part II, Line 26

“RECONCILING ITEM 7143.”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFF MEASEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM EAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN CRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS PEROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATING ATHLETIC PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0923
IRS990EZ/ProgramServiceRevenueAmt0109900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09054
IRS990EZ/SpecialEventsNetIncomeLossAmt06836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07143
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129753
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IRS990EZ/TotalRevenueAmt0126968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING REVENUE 2013: 7508. 2014: 13894. 2015: 9370. 2016: 43584. 2017: 40884.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05318
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085879
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81290
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112680
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IRS990ScheduleA/Total509Grp/TotalAmt0500581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES 40255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 6265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRE & TOURNAMENT FEES 25070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS & TROPHIES 49973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILING ITEM 7143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS PEROD
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ReturnHeader/BusinessOfficerGrp/PhoneNum07246525599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHANNOCK ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0232878455
ReturnHeader/Filer/PhoneNum07246525599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5031
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016105
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:40:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK FRASCHETTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 OLDE COLONY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0161054504
ReturnHeader/PreparerPersonGrp/PhoneNum07246584400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK FRASCHETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T13:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,682
Liabilities
$7,143
Net assets
$7,539
Revenue
$126,968
Expenses
$129,753
Net income
-$2,785
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