Civic Intelligence

Marion Athletic Association

990EZ • Fiscal year 2016 • EIN 25-1617212

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
PO Box 91Marion, PA 17235

(717) 729-2798

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,240

Down $29,557 (-32%) from 2015

Net Assets

Down

$64,240

Down $29,557 (-32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$34,324

Up $4,818 (+16%) from 2015

Expenses

Up

$63,881

Up $35,351 (+124%) from 2015

Net Income

Down

-$29,557

Down $30,533 (-3128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $95,180Net Assets 2010: $95,1802010Assets 2011: $102,893Net Assets 2011: $102,8932011Assets 2012: $117,385Net Assets 2012: $117,3852012Assets 2013: $113,372Net Assets 2013: $113,3722013Assets 2014: $92,821Net Assets 2014: $92,8212014Assets 2015: $93,797Net Assets 2015: $93,7972015Assets 2016: $64,240Net Assets 2016: $64,2402016Assets 2024: $118,254Net Assets 2024: $118,2542024Assets 2025: $117,582Net Assets 2025: $117,5822025

Highlighted filing

2016

Assets$64,240
Liabilities-
Net Assets$64,240
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,026Expenses 2010: $41,442Net Income 2010: $1,5842010Revenue 2011: $56,946Expenses 2011: $49,233Net Income 2011: $7,7132011Revenue 2012: $61,556Expenses 2012: $47,064Net Income 2012: $14,4922012Revenue 2013: $53,216Expenses 2013: $57,229Net Income 2013: -$4,0132013Revenue 2014: $74,560Expenses 2014: $95,111Net Income 2014: -$20,5512014Revenue 2015: $29,506Expenses 2015: $28,530Net Income 2015: $9762015Revenue 2016: $34,324Expenses 2016: $63,881Net Income 2016: -$29,5572016Revenue 2024: $63,672Expenses 2024: $44,488Net Income 2024: $19,1842024Revenue 2025: $104,274Expenses 2025: $104,946Net Income 2025: -$6722025

Highlighted filing

2016

Revenue$34,324
Expenses$63,881
Net Income-$29,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,861
Mission and Program Overview

Mission

To organize, conduct, and provide space for youth baseball and softball

Community Sports

Program Services

DescriptionGrantsExpenses
ORGANIZED, CONDUCTED AND PROVIDED SPACE FOR YOUTH BASEBALL AND SOFTBALL$500$62,899
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY DICEPresidentPT$0--
KEENAN WADEV.P. BaseballPT$0--
ANDREA MOWENV.P. SoftballPT$0--
CHRIS RAUTreasurerPT$0--
BRYAN SHATZERSecretaryPT$0--
TONY MILLSDirectorPT$0--
CURTIS MURRAYDirectorPT$0--
ASH BRECHBILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marion Athletic Association
EIN
25-1617212
Phone
7177292798
Address
PO Box 91, Marion, PA 17235

Signing Officer

Name
Andrea Mowen
Title
Treasurer
Phone
7177292798
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Advertising income 1200.”

Form 990EZ, Part I, Line 10

“Gift to elementary school pta; child athletics; marion elementary pta: 145 colorado st, chambersburg”

Form 990EZ, Part I, Line 16

“Registration Fees and dues 3466.”

Form 990EZ, Part I, Line 16

“Uniforms and Equipment 9083.”

Form 990EZ, Part I, Line 16

“Concession stand Food and drinks 6483.”

Form 990EZ, Part I, Line 16

“Liability Insurance 1491.”

Form 990EZ, Part I, Line 16

“Depreciation 29591.”

Form 990EZ, Part I, Line 16

“Tournament expenses 1140.”

Form 990EZ, Part I, Line 16

“Supplies and misc. expenses 1528.”

Form 990EZ, Part II, Line 24

“Property Improvements 1855. 1670.”

Form 990EZ, Part II, Line 24

“Equipment 9436. 8492.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY DICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEENAN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA MOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN SHATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASH BRECHBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. Softball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010162
IRS990EZ/OtherExpensesTotalAmt052782
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PrimaryExemptPurposeTxt0Community Sports
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt020629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED, CONDUCTED AND PROVIDED SPACE FOR YOUTH BASEBALL AND SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09537
IRS990EZ/SpecialEventsNetIncomeLossAmt08900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063881
IRS990EZ/TotalProgramServiceExpensesAmt062899
IRS990EZ/TotalRevenueAmt034324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising income 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT TO ELEMENTARY SCHOOL PTA; CHILD ATHLETICS; MARION ELEMENTARY PTA: 145 COLORADO ST, CHAMBERSBURG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees and dues 3466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms and Equipment 9083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession stand Food and drinks 6483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 29591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament expenses 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and misc. expenses 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Improvements 1855. 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 9436. 8492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177292798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
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ReturnHeader/Filer/PhoneNum07177292798
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.94.113
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:20:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172681634
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L MILLER CPA
ReturnHeader/ReturnTs02017-07-21T05:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,240
Liabilities
-
Net assets
$64,240
Revenue
$34,324
Expenses
$63,881
Net income
-$29,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.04$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.64$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.34$0.64$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.75$0.95$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.62$0.47$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.43$0.41$0.02