Civic Intelligence

Pen Argyl Athletic and Park Association

990EZ • Fiscal year 2017 • EIN 24-0684540

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
11 North Robinson AvePen Argyl, PA 18072-1452

(610) 863-1822

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$18,676

Down $6,696 (-26%) from 2016

Net Assets

Down

$17,617

Down $7,475 (-30%) from 2016

Liabilities

Up

$1,059

Up $779 (+278%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$80,134

Up $13,722 (+21%) from 2016

Expenses

Up

$87,609

Up $28,341 (+48%) from 2016

Net Income

Down

-$7,475

Down $14,619 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$18,676
Liabilities$1,059
Net Assets$17,617
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$80,134
Expenses$87,609
Net Income-$7,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$80,389
Mission and Program Overview

Mission

Recreational activities for municipal residents

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF RECREATION FACILITIES WHICH INCLUDE CAROUSEL, TENNIS COURTS, AND SKATE PARK. also provide recreational and cultural programing-$87,609
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MICHLERPresident-$0--
JAMIE SEVERSONVice President-$0--
MARSHA NASATKASecretary-$0--
ROBIN ZMODATreasurer-$0--
STEVEN BENDERPublic Works DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pen Argyl Athletic Association
EIN
24-0684540
Phone
6108631822
Address
11 NORTH ROBINSON AVE, PEN ARGYL, PA 18072-1452

Signing Officer

Name
Robin Zmoda
Title
Treasurer
Phone
6108631822
Signed
2018-04-30

Preparer

Firm
Palmer and Company
Address
40 SOUTH 4TH STREET, EASTON, PA 18042
Preparer
Scott R Fleming
Phone
6102580401
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1135.”

Form 990EZ, Part II, Line 26

“PAYROLL”

Raw XML Appendix146 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/PersonNm0ROBIN ZMODA
IRS990EZ/BooksInCareOfDetail/PhoneNum06108631822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 N ROBINSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEN ARGYL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0180720128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045830
IRS990EZ/CostOfGoodsSoldAmt0255
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-255
IRS990EZ/GrossReceiptsAmt080389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017617
IRS990EZ/OccupancyRentUtltsAndMaintAmt059102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA NASATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ZMODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC WORKS DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL ACTIVITIES FOR MUNICIPAL RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt034557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF RECREATION FACILITIES WHICH INCLUDE CAROUSEL, TENNIS COURTS, AND SKATE PARK. also provide recreational and cultural programing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027274
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087609
IRS990EZ/TotalProgramServiceExpensesAmt087609
IRS990EZ/TotalRevenueAmt080134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208745
IRS990ScheduleA/TotalSupportAmt0208745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ZMODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108631822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEN ARGYL ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENA
ReturnHeader/Filer/EIN0240684540
ReturnHeader/Filer/PhoneNum06108631822
ReturnHeader/Filer/USAddress/AddressLine1Txt011 NORTH ROBINSON AVE
ReturnHeader/Filer/USAddress/CityNm0PEN ARGYL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180721452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2B9F57042FEB366AAD50A28AB31190D871F1DED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2B9F57042FEB366AAD50A28AB31190D871F1DED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.94.112
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 SOUTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102580401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R FLEMING
ReturnHeader/ReturnTs02018-05-01T07:09:59-07:00
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
$18,676
Liabilities
$1,059
Net assets
$17,617
Revenue
$80,134
Expenses
$87,609
Net income
-$7,475
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