Civic Intelligence

Pen Argyl Athletic and Park Association

990EZ • Fiscal year 2012 • EIN 24-0684540

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

11 North Robinson Ave18072-1452
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$2,779

Down $11,720 (-81%) from 2011

Net Assets

Down

$2,779

Down $11,431 (-80%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,246

Down $12,828 (-10%) from 2011

Expenses

Down

$125,677

Down $4,449 (-3.4%) from 2011

Net Income

Down

-$11,431

Down $8,379 (-275%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $17,648Liabilities 2010: $386Net Assets 2010: $17,2622010Assets 2011: $14,499Liabilities 2011: $289Net Assets 2011: $14,2102011Assets 2012: $2,779Net Assets 2012: $2,7792012Assets 2013: $4,119Net Assets 2013: $4,1192013Assets 2014: $16,134Net Assets 2014: $16,1342014Assets 2015: $19,203Liabilities 2015: $1,255Net Assets 2015: $17,9482015Assets 2016: $25,372Liabilities 2016: $280Net Assets 2016: $25,0922016Assets 2017: $18,676Liabilities 2017: $1,059Net Assets 2017: $17,6172017Assets 2018: $27,693Liabilities 2018: $1,555Net Assets 2018: $26,1382018Assets 2019: $26,645Liabilities 2019: $1,328Net Assets 2019: $25,3172019Assets 2020: $21,979Liabilities 2020: $35Net Assets 2020: $21,9442020Assets 2021: $28,987Liabilities 2021: $1,346Net Assets 2021: $27,6412021Assets 2022: $86,902Liabilities 2022: $1,275Net Assets 2022: $85,6272022Assets 2023: $152,800Liabilities 2023: $374Net Assets 2023: $152,4262023Assets 2024: $65,576Liabilities 2024: $718Net Assets 2024: $64,8582024

Highlighted filing

2012

Assets$2,779
Liabilities-
Net Assets$2,779

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $127,403Expenses 2010: $130,359Net Income 2010: -$2,9562010Revenue 2011: $127,074Expenses 2011: $130,126Net Income 2011: -$3,0522011Revenue 2012: $114,246Expenses 2012: $125,677Net Income 2012: -$11,4312012Revenue 2013: $112,836Expenses 2013: $111,496Net Income 2013: $1,3402013Revenue 2014: $91,544Expenses 2014: $79,529Net Income 2014: $12,0152014Revenue 2015: $90,466Expenses 2015: $88,652Net Income 2015: $1,8142015Revenue 2016: $66,412Expenses 2016: $59,268Net Income 2016: $7,1442016Revenue 2017: $80,134Expenses 2017: $87,609Net Income 2017: -$7,4752017Revenue 2018: $81,046Expenses 2018: $72,525Net Income 2018: $8,5212018Revenue 2019: $81,968Expenses 2019: $82,789Net Income 2019: -$8212019Revenue 2020: $55,019Expenses 2020: $58,392Net Income 2020: -$3,3732020Revenue 2021: $73,765Expenses 2021: $68,068Net Income 2021: $5,6972021Revenue 2022: $141,674Expenses 2022: $83,688Net Income 2022: $57,9862022Revenue 2023: $134,883Expenses 2023: $68,084Net Income 2023: $66,7992023Revenue 2024: $94,424Expenses 2024: $181,992Net Income 2024: -$87,5682024

Highlighted filing

2012

Revenue$114,246
Expenses$125,677
Net Income-$11,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Recreational activities for municipal residents

Filing and Contact Details

Filer

EIN
24-0684540
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014499
IRS990EZ/CashSavingsAndInvestments/EOY02713
IRS990EZ/ContributionsGiftsGrantsEtc030433
IRS990EZ/CostOfGoodsSold05511
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11431
IRS990EZ/FeesAndOthPymtToIndContractors01191
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0506
IRS990EZ/GrossReceipts0119757
IRS990EZ/GrossSalesOfInventory06017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014210
IRS990EZ/NetAssetsOrFundBalancesBOY014210
IRS990EZ/NetAssetsOrFundBalances/EOY02779
IRS990EZ/NetAssetsOrFundBalancesEOY02779
IRS990EZ/OccupancyRentUtilitiesAndMaint069242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN HORVATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MICHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE SEVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN ZMODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PUBLIC WORKS DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY066
IRS990EZ/OtherExpensesTotal01436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL ACTIVITIES FOR MUNICIPAL RESIDENTS
IRS990EZ/PrintingPublicationsPostage0373
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION AND MAINTENANCE OF RECREATION FACILITIES WHICH INCLUDE SWIMMING POOL, CAROUSEL, TENNIS COURTS, AND SKATE PARK. also provide recreational and cultural programing
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125677
IRS990EZ/ProgramServiceRevenue083304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053435
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0289
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 N ROBINSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEN ARGYL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0180720128
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN ZMODA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108631822
IRS990EZ/TotalAssets/BOY014499
IRS990EZ/TotalAssets/EOY02779
IRS990EZ/TotalExpenses0125677
IRS990EZ/TotalProgramServiceExpenses0125677
IRS990EZ/TotalRevenue0114246
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038289
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139067
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700139067
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030433
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038289
IRS990ScheduleA/Total170/Total0139067
IRS990ScheduleA/TotalSupport0139067
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE, OFFICE, ETC. 1436.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0240684540
ReturnHeader/Filer/Name/BusinessNameLine10PEN ARGYL ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0PENA
ReturnHeader/Filer/Phone06108631822
ReturnHeader/Filer/USAddress/AddressLine1011 NORTH ROBINSON AVE
ReturnHeader/Filer/USAddress/City0PEN ARGYL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0180721452
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0ROBIN ZMODA
ReturnHeader/Officer/Phone06108631822
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PALMER AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 SOUTH 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018042
ReturnHeader/Preparer/Name0SCOTT R FLEMING
ReturnHeader/Preparer/Phone06102580401
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T10:09:28-07:00

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.$0.66$0.01$0.65$0.94$1.82$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$1.35$0.68$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.42$0.84$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.81$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.80$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.90$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.92$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.13$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.14$1.26$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.27$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.27$1.30$0.03