Civic Intelligence

Eagles Mere Athletic Association

990 • Fiscal year 2023 • EIN 24-0812468

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A
PO Box 98Eagles Mere, PA 17731-0308

(570) 525-3515

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$323,971

Up $16,593 (+5.4%) from 2022

Net Assets

Up

$317,442

Up $10,064 (+3.3%) from 2022

Liabilities

Up

$6,529

Up $6,529 from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$141,807

Up $28,738 (+25%) from 2022

Expenses

Up

$153,528

Up $53,661 (+54%) from 2022

Net Income

Down

-$11,721

Down $24,923 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,077Liabilities 2010: $0Net Assets 2010: $160,0772010Assets 2011: $169,765Liabilities 2011: $0Net Assets 2011: $169,7652011Assets 2012: $191,780Liabilities 2012: $162Net Assets 2012: $191,6182012Assets 2013: $181,467Liabilities 2013: $26Net Assets 2013: $181,4412013Assets 2014: $209,352Liabilities 2014: $14Net Assets 2014: $209,3382014Assets 2015: $222,119Liabilities 2015: $0Net Assets 2015: $222,1192015Assets 2016: $217,782Liabilities 2016: $0Net Assets 2016: $217,7822016Assets 2017: $219,190Liabilities 2017: $0Net Assets 2017: $219,1902017Assets 2018: $226,419Liabilities 2018: $0Net Assets 2018: $226,4192018Assets 2019: $229,860Liabilities 2019: $0Net Assets 2019: $229,8602019Assets 2020: $227,244Liabilities 2020: $0Net Assets 2020: $227,2442020Assets 2021: $298,405Liabilities 2021: $0Net Assets 2021: $298,4052021Assets 2022: $307,378Liabilities 2022: $0Net Assets 2022: $307,3782022Assets 2023: $323,971Liabilities 2023: $6,529Net Assets 2023: $317,4422023Assets 2024: $351,012Liabilities 2024: $0Net Assets 2024: $351,0122024

Highlighted filing

2023

Assets$323,971
Liabilities$6,529
Net Assets$317,442
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $84,671Expenses 2010: $82,641Net Income 2010: $2,0302010Revenue 2011: $98,792Expenses 2011: $89,104Net Income 2011: $9,6882011Revenue 2012: $117,157Expenses 2012: $95,304Net Income 2012: $21,8532012Revenue 2013: $91,318Expenses 2013: $101,495Net Income 2013: -$10,1772013Revenue 2014: $138,920Expenses 2014: $111,023Net Income 2014: $27,8972014Revenue 2015: $119,346Expenses 2015: $106,565Net Income 2015: $12,7812015Revenue 2016: $116,099Expenses 2016: $120,436Net Income 2016: -$4,3372016Revenue 2017: $122,913Expenses 2017: $121,505Net Income 2017: $1,4082017Revenue 2018: $126,425Expenses 2018: $119,196Net Income 2018: $7,2292018Revenue 2019: $143,410Expenses 2019: $139,969Net Income 2019: $3,4412019Revenue 2020: $115,516Expenses 2020: $118,132Net Income 2020: -$2,6162020Revenue 2021: $168,103Expenses 2021: $98,057Net Income 2021: $70,0462021Revenue 2022: $113,069Expenses 2022: $99,867Net Income 2022: $13,2022022Revenue 2023: $141,807Expenses 2023: $153,528Net Income 2023: -$11,7212023Revenue 2024: $331,662Expenses 2024: $298,875Net Income 2024: $32,7872024

Highlighted filing

2023

Revenue$141,807
Expenses$153,528
Net Income-$11,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$210,773
Mission and Program Overview

Mission

Conduct summer recreational programs in eagles mere boro

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,078$165,780▼ $6,298
Land, Buildings, and Equipment, Net$140,000$140,000→ $0
Savings and Temporary Cash Investments$15,300$18,191▲ $2,891
Total Assets$327,378$323,971▼ $3,407
Liabilities
Other Liabilities$0$6,529▲ $6,529
Total Liabilities$0$6,529▲ $6,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,378$317,442▼ $9,936
Total Net Assets Fund Balance$327,378$317,442▼ $9,936
Total Liabilities and Net Assets / Fund Balance$327,378$323,971▼ $3,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$224,500$224,500
Land$140,000-$140,000
Equipment$0$8,435$8,435
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maryann StantonPresident
Jessica ReeseVice-president
Brian WalheimBoard Member
Caroline LongBoard Member
David MccorkleBoard Member
Emily FreelandBoard Member
Emily WilliamsBoard Member
Justine Snyder CharmleyBoard Member
Lori BourneBoard Member
Lorraine ScavenBoard Member
Mike HilbertBoard Member
Robin BuzasBoard Member
Kristi DahmSecretary
Justin GaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,458
Program Service Revenue
$5,767
Investment Income
$814
Other Revenue
$63,768
All Other Contributions
$71,458
Change in Net Assets
$-11,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,695
Salaries, Compensation, and Employee Benefits$50,833
Total Fundraising Expense$5,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,272--$55,272
Other Salaries and Wages$47,221--$47,221
Insurance$2,674$6,673-$9,347
Fees for Services Accounting$6,877--$6,877
Advertising$880-$5,640$6,520
Fees for Services Other$5,000--$5,000
Payroll Taxes$3,612--$3,612
Other Expenses$16,495$100-$100
Total Functional Expenses$138,031$9,857$5,640$153,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,335
Fundraising Direct Expenses$20,559
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copy of form 990 is given to the board to review before filed.”

Form 990, Part VI, Section B, Line 12C

“Monthly reviews of all financial activity of the board and the organization”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eagles Mere Athletic Association
EIN
24-0812468
Phone
5705253515
Address
PO BOX 98, EAGLES MERE, PA 17731-0308

Signing Officer

Name
Justin Gaul
Title
Treasurer
Phone
5705253515
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Gaul
Formed
1924
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
David Paul CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“990T INCOME TAX -292.”

Page 12

“Taxpayer uses modified cash basis of accounting”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt063025
IRS990/PYOtherRevenueAmt035451
IRS990/PYProgramServiceRevenueAmt06207
IRS990/PYRevenuesLessExpensesAmt013202
IRS990/PYSalariesCompEmpBnftPaidAmt036842
IRS990/PYTotalExpensesAmt099867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04852
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0927762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165487
IRS990ScheduleA/Total509Grp/TotalAmt0927762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08435
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990ScheduleD/TotalLiabilityAmt06529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY REVIEWS OF ALL FINANCIAL ACTIVITY OF THE BOARD AND THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990T INCOME TAX -292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER USES MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327378
IRS990/TotalAssetsEOYAmt0323971
IRS990/TotalAssetsGrp/BOYAmt0327378
IRS990/TotalAssetsGrp/EOYAmt0323971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071458
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153528
IRS990/TotalGrossUBIAmt02550
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06529

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,971
Liabilities
$6,529
Net assets
$317,442
Revenue
$141,807
Expenses
$153,528
Net income
-$11,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.32$2.99$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$1.42$1.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.13$1.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.68$0.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.16$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.43$1.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.26$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.23$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.19$1.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.39$1.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.91$1.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.17$0.95$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.99$0.89$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.85$0.83$0.02