Civic Intelligence

Castle Shannon Youth Association

EIN 25-1335499 • 501(c)3 • Pittsburgh, PA

Profile

Youth group for athletic programs

PO Box 10412Pittsburgh, PA 15234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,995

Up $2,223 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,995

Up $2,223 (+23%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$34,064

Up $19,067 (+127%) from 2017

Expenses

Up

$31,841

Up $12,511 (+65%) from 2017

Net Income

Up

$2,223

Up $6,556 (+151%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,302Net Assets 2010: $27,3022010Assets 2011: $14,946Net Assets 2011: $14,9462011Assets 2012: $19,826Net Assets 2012: $19,8262012Assets 2014: $19,706Net Assets 2014: $19,7062014Assets 2015: $18,364Net Assets 2015: $18,3642015Assets 2016: $14,105Liabilities 2016: $0Net Assets 2016: $14,1052016Assets 2017: $9,772Net Assets 2017: $9,7722017Assets 2018: $11,995Net Assets 2018: $11,9952018

Highlighted filing

2018

Assets$11,995
Liabilities-
Net Assets$11,995
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $50,680Expenses 2010: $42,995Net Income 2010: $7,6852010Revenue 2011: $29,365Expenses 2011: $41,721Net Income 2011: -$12,3562011Revenue 2012: $39,510Expenses 2012: $34,630Net Income 2012: $4,8802012Revenue 2014: $40,019Expenses 2014: $34,386Net Income 2014: $5,6332014Revenue 2015: $24,858Expenses 2015: $26,200Net Income 2015: -$1,3422015Revenue 2016: $21,125Expenses 2016: $25,384Net Income 2016: -$4,2592016Revenue 2017: $14,997Expenses 2017: $19,330Net Income 2017: -$4,3332017Revenue 2018: $34,064Expenses 2018: $31,841Net Income 2018: $2,2232018

Highlighted filing

2018

Revenue$34,064
Expenses$31,841
Net Income$2,223
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,995
Liabilities
-
Net assets
$11,995
Revenue
$34,064
Expenses
$31,841
Net income
$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$34.1$31.8$2.22
2017Detailed filing. Detailed filing data is available for this year.$9.77$9.77$15.0$19.3$4.33
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$21.1$25.4$4.26
2015Detailed filing. Detailed filing data is available for this year.$18.4$18.4$24.9$26.2$1.34
2014Detailed filing. Detailed filing data is available for this year.$19.7$19.7$40.0$34.4$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$39.5$34.6$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$29.4$41.7$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$50.7$43.0$7.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$35,393
Mission and Program Overview

Mission

Youth group for athletic programs

Promote and Support youth sports programs in Castle Shannon PA.

Program Services

DescriptionGrantsExpenses
Provide and support services for youth sports in CastleShannon PA. Services include coaching for youth baseball and soccer programs$0$31,841
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BeckPresidentPT$0--
Gregory WagnerVice PresidentPT$0--
Lisa ShartleTreasurerPT$0--
Richard KesslerSecretaryPT$0--
Jason MaloneyEquipment Manager-$0--
Amy GearhartTrustee-$0--
Bryan GigliottiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Castle Shannon Youth Association
EIN
25-1335499
Phone
4125233660
Address
PO Box 10412, Pittsburgh, PA 15234

Signing Officer

Name
Lisa Shartle
Title
Treasurer
Phone
4125233660
Signed
2019-05-06

Preparer

Firm
Dale K Cowher & Company LLC
Address
250 Mt Lebanon Blvd Suite 401, Pittsburgh, PA 15234
Preparer
Dale K Cowher
Phone
4122545100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2169.”

Form 990EZ, Part I, Line 16

“Supplies 17743.”

Form 990EZ, Part I, Line 16

“Depreciation 498.”

Form 990EZ, Part I, Line 16

“Fees 2242.”

Form 990EZ, Part I, Line 16

“Miscellaneous 376.”

Form 990EZ, Part I, Line 16

“Sign costs 1180.”

Form 990EZ, Part II, Line 24

“Equipment 2033.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04125233660
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07739
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Shartle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Gearhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryan Gigliotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Equipment Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02033
IRS990EZ/OtherExpensesTotalAmt024208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt029238
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01329
IRS990EZ/SpecialEventsNetIncomeLossAmt02651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031841
IRS990EZ/TotalProgramServiceExpensesAmt031841
IRS990EZ/TotalRevenueAmt034064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135062
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135062
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135062
IRS990ScheduleA/TotalSupportAmt0135062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 17743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sign costs 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 2033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Shartle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04125233660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Shannon Youth Association
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0251335499
ReturnHeader/Filer/PhoneNum04125233660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10412
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072BCA8296E2596CEAB3CC30ADE9926F829886065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072BCA8296E2596CEAB3CC30ADE9926F829886065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.92.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale K Cowher & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Mt Lebanon Blvd Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015234
ReturnHeader/PreparerPersonGrp/PhoneNum04122545100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale K Cowher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T13:45:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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