Civic Intelligence

Brockway Gridiron Association Inc.

990EZ • Fiscal year 2016 • EIN 25-1716076

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
PO Box 192Brockway, PA 15824

(814) 265-8007

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$51,364

Up $16,011 (+45%) from 2015

Net Assets

Up

$45,143

Up $9,790 (+28%) from 2015

Liabilities

$6,221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$26,907

Up $9,963 (+59%) from 2015

Expenses

Down

$17,117

Down $7,199 (-30%) from 2015

Net Income

Up

$9,790

Up $17,162 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2016

Assets$51,364
Liabilities$6,221
Net Assets$45,143
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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 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

2016

Revenue$26,907
Expenses$17,117
Net Income$9,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$40,540
Mission and Program Overview

Mission

Promote sports in the brockway pa area

Program Services

DescriptionGrantsExpenses
CONTINUED 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.$17,117-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED YAHNERPresident-$0--
THOMAS WEIBLEVice President-$0--
MARY BETH YAHNERSecretary-$0--
JOE ANTONUCCIOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$18,576$18,576$6,658$11,918
50/50-adv-program Sales$9,320$9,320$274$9,046
Total Events$27,896$27,896$6,932$20,964
Filing and Contact Details

Filer

Filer Name
Brockway Gridiron Association Inc
EIN
25-1716076
Phone
8142658007
Address
PO BOX 192, BROCKWAY, PA 15824

Signing Officer

Name
Joe Antonuccio
Title
Treasurer
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
Lisa M Zocco CPA
Phone
8143712141
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Player development $14782”

Other Expenses.2

“Coach development/clinics $805”

Other Expenses.3

“MISCELLANEOUS $672”

Other Expenses.4

“TELEPHONE $608”

Other Expenses.5

“Advertising & promotion $250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6221”

Raw XML Appendix169 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/PersonNm0JOE ANTONUCCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08143712141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013626 ROUTE 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051364
IRS990EZ/FundraisingGrossIncomeAmt040540
IRS990EZ/GrossReceiptsAmt040540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED YAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS WEIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BETH YAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE ANTONUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS IN THE BROCKWAY PA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013633
IRS990EZ/SpecialEventsNetIncomeLossAmt026907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017117
IRS990EZ/TotalProgramServiceExpensesAmt017117
IRS990EZ/TotalRevenueAmt026907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045095
IRS990ScheduleA/Total509Grp/TotalAmt0196876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50-ADV-PROGRAM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER DEVELOPMENT $14782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACH DEVELOPMENT/CLINICS $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & PROMOTION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ANTONUCCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKWAY GRIDIRON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0251716076
ReturnHeader/Filer/PhoneNum08142658007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0BROCKWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Larsen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ZOCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T05:44:02-07:00
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
$51,364
Liabilities
$6,221
Net assets
$45,143
Revenue
$26,907
Expenses
$17,117
Net income
$9,790
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
2016Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.24$0.30$0.06