Civic Intelligence

Forks Township Athletic Association

990EZ • Fiscal year 2018 • EIN 23-6416916

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

1606 Sullivan TrailEaston, PA 18040

(610) 250-2260

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,704

Up $13,445 (+22%) from 2017

Net Assets

Up

$64,704

Up $13,445 (+26%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue

Up

$167,932

Up $34,553 (+26%) from 2017

Expenses

Up

$154,487

Up $32,655 (+27%) from 2017

Net Income

Up

$13,445

Up $1,898 (+16%) from 2017

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

2018

Assets$74,704
Liabilities$10,000
Net Assets$64,704

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

2018

Revenue$167,932
Expenses$154,487
Net Income$13,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$188,195
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.$1,000$153,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA CARVERPresident-$0--
ROBERT SCHOENERVice Preside-$0--
CATHERINE BAKERSecretary-$0--
MICHAEL MARTINOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$37,672$37,672$19,363$18,309
Total Events$37,672$37,672$19,363$18,309
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Martino
Title
Treasurer
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Hough Accounting & Tax Services
Address
3359 WILLIAM PENN HWY, EASTON, PA 18045
Preparer
Dawn Hough
Phone
6102523656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 454 bank charges 48 baseball 8,376 cheering 2,165 field hockey 1,314 football 2,499 ftaa 1,795 lacrosse 1,149 soccer 6,099 first aid 359 wrestling 7,468 administrative fee 111,805 other taxes 100 basketball 442 non-investment depreciation 8,554 total 152,627

Form 990-ez, Part II, Line 24

20,629 28,083 less accumulated depreciation 15,221 23,775 total 5,408 4,308

Form 990-ez, Part II, Line 26

10,000 10,000

Raw XML Appendix124 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/PersonNm0MICHAEL MARTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06102502260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 MAXWELL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074704
IRS990EZ/FundraisingGrossIncomeAmt039486
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0188195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064704
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/PersonNm0ALISSA CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SCHOENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04308
IRS990EZ/OtherExpensesTotalAmt0152627
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020263
IRS990EZ/SpecialEventsNetIncomeLossAmt019223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154487
IRS990EZ/TotalProgramServiceExpensesAmt0153527
IRS990EZ/TotalRevenueAmt0167932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 454 BANK CHARGES 48 BASEBALL 8,376 CHEERING 2,165 FIELD HOCKEY 1,314 FOOTBALL 2,499 FTAA 1,795 LACROSSE 1,149 SOCCER 6,099 FIRST AID 359 WRESTLING 7,468 ADMINISTRATIVE FEE 111,805 OTHER TAXES 100 BASKETBALL 442 NON-INVESTMENT DEPRECIATION 8,554 TOTAL 152,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,629 28,083 LESS ACCUMULATED DEPRECIATION 15,221 23,775 TOTAL 5,408 4,308
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0166935DA759A3B3886F89E3D9EBFA7B96B568AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0166935DA759A3B3886F89E3D9EBFA7B96B568AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.177.19
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814582747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUGH ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03359 WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102523656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN HOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-18T16:02:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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. 2018 filings • 501(c)4 • <$500k nonprofits