Civic Intelligence

Forks Township Athletic Association

990EZ • Fiscal year 2016 • EIN 23-6416916

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

1606 Sullivan TrailEaston, PA 18040

(484) 633-7117

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,710

Down $12,272 (-20%) from 2015

Net Assets

Down

$39,710

Down $12,272 (-24%) from 2015

Liabilities

Flat

$10,000

Flat from 2015

Revenue

Down

$114,494

Down $3,886 (-3.3%) from 2015

Expenses

Down

$126,764

Down $9,451 (-6.9%) from 2015

Net Income

Up

-$12,270

Up $5,565 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $71,981Liabilities 2012: $30,000Net Assets 2012: $41,9812012Assets 2013: $70,821Liabilities 2013: $10,000Net Assets 2013: $60,8212013Assets 2014: $79,817Liabilities 2014: $10,000Net Assets 2014: $69,8172014Assets 2015: $61,982Liabilities 2015: $10,000Net Assets 2015: $51,9822015Assets 2016: $49,710Liabilities 2016: $10,000Net Assets 2016: $39,7102016Assets 2017: $61,259Liabilities 2017: $10,000Net Assets 2017: $51,2592017Assets 2018: $74,704Liabilities 2018: $10,000Net Assets 2018: $64,7042018Assets 2019: $112,645Liabilities 2019: $10,000Net Assets 2019: $102,6452019Assets 2020: $105,517Liabilities 2020: $10,000Net Assets 2020: $95,5172020Assets 2021: $123,495Liabilities 2021: $10,000Net Assets 2021: $113,4952021

Highlighted filing

2016

Assets$49,710
Liabilities$10,000
Net Assets$39,710

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $108,007Expenses 2012: $129,560Net Income 2012: -$21,5532012Revenue 2013: $128,585Expenses 2013: $109,745Net Income 2013: $18,8402013Revenue 2014: $154,029Expenses 2014: $145,033Net Income 2014: $8,9962014Revenue 2015: $118,380Expenses 2015: $136,215Net Income 2015: -$17,8352015Revenue 2016: $114,494Expenses 2016: $126,764Net Income 2016: -$12,2702016Revenue 2017: $133,379Expenses 2017: $121,832Net Income 2017: $11,5472017Revenue 2018: $167,932Expenses 2018: $154,487Net Income 2018: $13,4452018Revenue 2019: $177,784Expenses 2019: $139,843Net Income 2019: $37,9412019Revenue 2020: $84,858Expenses 2020: $91,986Net Income 2020: -$7,1282020Revenue 2021: $124,528Expenses 2021: $106,550Net Income 2021: $17,9782021

Highlighted filing

2016

Revenue$114,494
Expenses$126,764
Net Income-$12,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$139,705
Mission and Program Overview

Mission

To provide youth recreation to the children of forks township.

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH RECREATION TO THE CHILDREN OF FORKS TOWNSHIP.$1,250$125,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DELOGEPresident-$0--
MATT BODNERVice Preside-$0--
EDWARD QUARANTASecretary-$0--
THOMAS GERLACHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Fundrais$26,361$26,361$16,656$9,705
Tournaments$21,524$21,524$8,555$12,969
Total Events$47,885$47,885$25,211$22,674
Filing and Contact Details

Filer

Filer Name
Forks Township Athletic Association
EIN
23-6416916
Address
1606 SULLIVAN TRAIL, EASTON, PA 18040

Signing Officer

Name
Thomas Gerlach
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Young Accountant
Address
3359 WILLIAM PENN HWY, EASTON, PA 18045
Preparer
Jeffrey Young
Phone
6102523656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 4,997 background checks 568 bank charges 539 baseball 3,770 cheering 6,539 field hockey 2,449 football 8,111 ftaa 6,849 lacrosse 3,346 soccer 3,523 softball 301 wrestling 8,410 administrative fee 67,775 other taxes 100 repairs 6,294 non-investment depreciation 853 total 124,424

Form 990-ez, Part II, Line 24

15,129 15,129 less accumulated depreciation 13,886 14,739 total 1,243 390

Form 990-ez, Part II, Line 26

10,000 10,000

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS GERLACH
IRS990EZ/BooksInCareOfDetail/PhoneNum04846337117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02195 BARRY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049710
IRS990EZ/FundraisingGrossIncomeAmt047885
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt0139705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DELOGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BODNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD QUARANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0390
IRS990EZ/OtherExpensesTotalAmt0124424
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH RECREATION TO THE CHILDREN OF FORKS TOWNSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH RECREATION TO THE CHILDREN OF FORKS TOWNSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025211
IRS990EZ/SpecialEventsNetIncomeLossAmt022674
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126764
IRS990EZ/TotalProgramServiceExpensesAmt0125574
IRS990EZ/TotalRevenueAmt0114494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,997 BACKGROUND CHECKS 568 BANK CHARGES 539 BASEBALL 3,770 CHEERING 6,539 FIELD HOCKEY 2,449 FOOTBALL 8,111 FTAA 6,849 LACROSSE 3,346 SOCCER 3,523 SOFTBALL 301 WRESTLING 8,410 ADMINISTRATIVE FEE 67,775 OTHER TAXES 100 REPAIRS 6,294 NON-INVESTMENT DEPRECIATION 853 TOTAL 124,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,129 15,129 LESS ACCUMULATED DEPRECIATION 13,886 14,739 TOTAL 1,243 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GERLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORKS TOWNSHIP ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0236416916
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 SULLIVAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232363582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A YOUNG ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03359 WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102523656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T08:31:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits