Civic Intelligence

Brockway Gridiron Association Inc.

990EZ • Fiscal year 2012 • EIN 25-1716076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 19215824
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

43rd percentile

0.0%

Higher net margin than 43% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Flat

$38,979

Flat from 2011

Net Assets

Flat

$38,979

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,123

Up $2,669 (+11%) from 2011

Expenses

Down

$27,123

Down $2,943 (-9.8%) from 2011

Net Income

Up

$0

Up $5,612 (+100%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $38,979Net Assets 2011: $38,9792011Assets 2012: $38,979Net Assets 2012: $38,9792012Assets 2013: $41,302Net Assets 2013: $41,3022013Assets 2014: $42,725Net Assets 2014: $42,7252014Assets 2015: $35,353Net Assets 2015: $35,3532015Assets 2016: $51,364Liabilities 2016: $6,221Net Assets 2016: $45,1432016Assets 2017: $51,958Liabilities 2017: $9,000Net Assets 2017: $42,9582017Assets 2018: $55,402Liabilities 2018: $11,000Net Assets 2018: $44,4022018Assets 2020: $54,581Liabilities 2020: $16,000Net Assets 2020: $38,5812020Assets 2021: $44,175Liabilities 2021: $16,000Net Assets 2021: $28,1752021Assets 2022: $54,804Liabilities 2022: $18,643Net Assets 2022: $36,1612022Assets 2024: $70,666Net Assets 2024: $70,6662024

Highlighted filing

2012

Assets$38,979
Liabilities-
Net Assets$38,979

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,454Expenses 2011: $30,066Net Income 2011: -$5,6122011Revenue 2012: $27,123Expenses 2012: $27,123Net Income 2012: $02012Revenue 2013: $16,016Expenses 2013: $13,693Net Income 2013: $2,3232013Revenue 2014: $22,059Expenses 2014: $20,636Net Income 2014: $1,4232014Revenue 2015: $16,944Expenses 2015: $24,316Net Income 2015: -$7,3722015Revenue 2016: $26,907Expenses 2016: $17,117Net Income 2016: $9,7902016Revenue 2017: $16,041Expenses 2017: $18,226Net Income 2017: -$2,1852017Revenue 2018: $13,158Expenses 2018: $11,714Net Income 2018: $1,4442018Revenue 2020: $1,492Expenses 2020: $11,283Net Income 2020: -$9,7912020Revenue 2021: $12,987Expenses 2021: $23,393Net Income 2021: -$10,4062021Revenue 2022: $25,267Expenses 2022: $17,281Net Income 2022: $7,9862022Revenue 2024: $132,653Expenses 2024: $101,994Net Income 2024: $30,6592024

Highlighted filing

2012

Revenue$27,123
Expenses$27,123
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote sports in the brockway pa area

Filing and Contact Details

Filer

EIN
25-1716076
Raw XML Appendix161 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/BOY018979
IRS990EZ/CashSavingsAndInvestments/EOY018979
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome045095
IRS990EZ/GrossReceipts045095
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038979
IRS990EZ/NetAssetsOrFundBalancesBOY038979
IRS990EZ/NetAssetsOrFundBalances/EOY038979
IRS990EZ/NetAssetsOrFundBalancesEOY038979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA VERVOORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED YAHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SPORTS IN THE BROCKWAY PA AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED FUND RAISING EFFORTS WITH THE BROCKWAY AREA RESIDENTS TO PROVIDE OPERATING FUNDS FOR MAINTENANCE OF THE SPORTS FIELDS AND COMPLEX WHICH WAS BUILT BY THE BROCKWAY GRIDIRON ASSOC. AND DONATED TO THE BROCKWAY SCHOOL DISTRICT AND TO PROMOTE ATHLETICS IN THE BROCKWAY AREA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017972
IRS990EZ/SpecialEventsNetIncomeLoss027123
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101415 MCCULLOUGH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROCKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015824
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA VERVOORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142658979
IRS990EZ/TotalAssets/BOY038979
IRS990EZ/TotalAssets/EOY038979
IRS990EZ/TotalExpenses027123
IRS990EZ/TotalRevenue027123
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039951
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213241
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090213241
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045095
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043932
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039951
IRS990ScheduleA/Total509/Total0213241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039951
IRS990ScheduleA/TotalSupportTotal/Total0213241
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101350
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01350
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026501
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018594
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045095
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026501
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018594
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045095
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER FUNDRAISING REVENUE
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSION STAND
IRS990ScheduleG/EventsInformation/NetIncomeSummary027123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016622
IRS990ScheduleO/GeneralExplanation/Explanation0FIRE INSPECTION FEES $162
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $387
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $534
IRS990ScheduleO/GeneralExplanation/Explanation3PLAYER DEVELOPMENT $26040
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251716076
ReturnHeader/Filer/Name/BusinessNameLine10BROCKWAY GRIDIRON ASSOCIATION INC
ReturnHeader/Filer/NameControl0BROC
ReturnHeader/Filer/Phone08142658007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 192
ReturnHeader/Filer/USAddress/City0BROCKWAY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Lisa Vervoort
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 Larsen Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DuBois
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015801
ReturnHeader/Preparer/Name0R LEO FERRARO CPA
ReturnHeader/Preparer/Phone08143712141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:32:06-07:00

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.$0.71$0.71$1.33$1.02$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.36$0.25$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.28$0.13$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.39$0.01$0.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.27$0.17$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.27$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.24$0.30$0.06