Civic Intelligence

Poolesville Athletic Association Inc.

990EZ • Fiscal year 2013 • EIN 27-2998187

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

PO Box 80520837

(301) 760-9830

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$45,068

Up $7,328 (+19%) from 2012

Net Assets

Up

$45,068

Up $7,328 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$94,291

Down $5,256 (-5.3%) from 2012

Expenses

Down

$86,963

Down $6,996 (-7.4%) from 2012

Net Income

Up

$7,328

Up $1,740 (+31%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $37,740Liabilities 2012: $0Net Assets 2012: $37,7402012Assets 2013: $45,068Liabilities 2013: $0Net Assets 2013: $45,0682013Assets 2014: $52,177Liabilities 2014: $0Net Assets 2014: $52,1772014Assets 2015: $57,642Liabilities 2015: $0Net Assets 2015: $57,6422015Assets 2016: $56,203Liabilities 2016: $0Net Assets 2016: $56,2032016Assets 2017: $66,943Net Assets 2017: $66,9432017Assets 2018: $62,104Net Assets 2018: $62,1042018Assets 2019: $69,504Net Assets 2019: $69,5042019Assets 2020: $60,600Net Assets 2020: $60,6002020Assets 2021: $51,696Net Assets 2021: $51,6962021Assets 2022: $42,792Net Assets 2022: $42,7922022Assets 2023: $33,888Net Assets 2023: $33,8882023Assets 2024: $24,984Net Assets 2024: $24,9842024

Highlighted filing

2013

Assets$45,068
Liabilities$0
Net Assets$45,068

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $99,547Expenses 2012: $93,959Net Income 2012: $5,5882012Revenue 2013: $94,291Expenses 2013: $86,963Net Income 2013: $7,3282013Revenue 2014: $97,654Expenses 2014: $90,468Net Income 2014: $7,1862014Revenue 2015: $118,041Expenses 2015: $111,335Net Income 2015: $6,7062015Revenue 2016: $89,083Expenses 2016: $90,522Net Income 2016: -$1,4392016Revenue 2017: $72,979Expenses 2017: $62,239Net Income 2017: $10,7402017Revenue 2018: $72,450Expenses 2018: $77,288Net Income 2018: -$4,8382018Revenue 2019: $81,580Expenses 2019: $74,180Net Income 2019: $7,4002019Revenue 2020: $8,318Expenses 2020: $17,222Net Income 2020: -$8,9042020Revenue 2021: $8,318Expenses 2021: $17,222Net Income 2021: -$8,9042021Revenue 2022: $8,318Expenses 2022: $17,222Net Income 2022: -$8,9042022Revenue 2023: $8,318Expenses 2023: $17,222Net Income 2023: -$8,9042023Revenue 2024: $8,318Expenses 2024: $17,222Net Income 2024: -$8,9042024

Highlighted filing

2013

Revenue$94,291
Expenses$86,963
Net Income$7,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$94,291
Mission and Program Overview

Mission

To teach youth, through practice and playing experience, the fundamentals of sports in in a structured environment. To facilitate the understanding of the importance of hard work and teamwork, while at the same time acting as a feeder system to local secondary schools. To keep the welfare of each participant first and foremost, and to instill fair play and good sportsmanship.

PARTICIPANT. 07510913 745960 PAAC3 2011.04020 POOLESVILLE ATHLETIC ASSOCI PAAC3__1 13 OMB No. 1545-0047 Department of the Treasury Internal Revenue Service 132211 01-23-12 (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. | Attach to Form 990 or 990-EZ. Open to Public Inspection Employer identification number For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2011) Name of the organization LHA SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2011 POOLESVILLE ATHLETIC ASSOCIATION, INC. 27-2998187 C. TO TEACH YOUTH, THROUGH PLAYING EXPERIENCE, THE FUNDAMENTALS OF SPORT WHILE AT THE SAME TIME ACTING AS A FEEDER SYSTEM TO LOCAL SECONDARY SCHOOLS. D. TO KEEP THE WELFARE OF EACH PARTICIPANT FIRST AND FOREMOST, AND TO INSTILL FAIR PLAY AND GOOD SPORTSMANSHIP.

Program Services

DescriptionGrantsExpenses
PAA ORGANIZED AND OPERATED 6 YOUTH SPORT PROGRAMS DURING 2012: BASEBALL, GIRLS LACROSSE, BOYS LACROSSE, CHEERLEADING, FOOTBALL, AND WRESTLING. CUMULATIVELY, INCLUDING ALL SPORTS, PAA REACHED APPROXIMATELY 500 PARTICIPANTS, AND UTILIZED 75 VOLUNTEER COACHES AND HELPERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD EISENHARDTPresidentPT$0--
Patrick WeldVice PresidentPT$0--
KARLA TRYTHALLSecretaryPT$0--
RYAN HEMINGWAYTreasurerPT$0--
Mike SofelkanikMember At LargePT$0--
Jennifer CayzedoMember At LargePT$0--
Filing and Contact Details

Filer

EIN
27-2998187
Phone
3017609830

Signing Officer

Name
Ryan Hemingway
Title
Treasurer
Phone
3017609830
Signed
2014-08-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Promotions;478|Award and Trophies;3529|Bank Service Charges;126|Banquet and Ceremonies;4682|Camps and Clinics Expense;2200|Coach Wear;562|Concessions;4135|Contributions;3550|Credit Card Processing Fees;236|Dues and Subscriptions;50|Fundraising Expense;5448|Insurance;4515|League Fees;7786|Meals;79|Miscellaneous Expense;412|Referee Fees;1755|Spiritwear;5822|Uniforms;24323|Volunteer Expense;544|Website Costs;999^Total;71231^

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Hemingway
IRS990EZ/BooksInCareOfDetail/PhoneNum03017609830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019700 Bucklodge Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boyds
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01632
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045068
IRS990EZ/OccupancyRentUtltsAndMaintAmt012299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD EISENHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Weld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA TRYTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Sofelkanik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Cayzedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071231
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARTICIPANT. 07510913 745960 PAAC3 2011.04020 POOLESVILLE ATHLETIC ASSOCI PAAC3__1 13 OMB No. 1545-0047 Department of the Treasury Internal Revenue Service 132211 01-23-12 (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. | Attach to Form 990 or 990-EZ. Open to Public Inspection Employer identification number For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2011) Name of the organization LHA SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2011 POOLESVILLE ATHLETIC ASSOCIATION, INC. 27-2998187 C. TO TEACH YOUTH, THROUGH PLAYING EXPERIENCE, THE FUNDAMENTALS OF SPORT WHILE AT THE SAME TIME ACTING AS A FEEDER SYSTEM TO LOCAL SECONDARY SCHOOLS. D. TO KEEP THE WELFARE OF EACH PARTICIPANT FIRST AND FOREMOST, AND TO INSTILL FAIR PLAY AND GOOD SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01801
IRS990EZ/ProgramServiceRevenueAmt070920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAA ORGANIZED AND OPERATED 6 YOUTH SPORT PROGRAMS DURING 2012: BASEBALL, GIRLS LACROSSE, BOYS LACROSSE, CHEERLEADING, FOOTBALL, AND WRESTLING. CUMULATIVELY, INCLUDING ALL SPORTS, PAA REACHED APPROXIMATELY 500 PARTICIPANTS, AND UTILIZED 75 VOLUNTEER COACHES AND HELPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086963
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.paafalcons.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0341658
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0341658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotions;478|Award and Trophies;3529|Bank Service Charges;126|Banquet and Ceremonies;4682|Camps and Clinics Expense;2200|Coach Wear;562|Concessions;4135|Contributions;3550|Credit Card Processing Fees;236|Dues and Subscriptions;50|Fundraising Expense;5448|Insurance;4515|League Fees;7786|Meals;79|Miscellaneous Expense;412|Referee Fees;1755|Spiritwear;5822|Uniforms;24323|Volunteer Expense;544|Website Costs;999^Total;71231^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0To Whom It May Concern: I'm contacting you in response to the late filing of our 990EZ. Poolesville Athletic Association is a small, sports organization dedicated to youth athletics. We were founded in 2011 by a group of completely parent volunteers. We're in the process of finding a new treasurer. As a result, there was confusion as to the filing date of the return. It was thought to be the end of August 2014, not August 15, 2014 Paying any penalty will place a financial burden on the organization. Please don't hesitate to contact me at 301.760.9830 if you have further questions or need additional information. I greatly appreciate your attention and consideration for this matter.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Hemingway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03017609830
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10POOLESVILLE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0272998187
ReturnHeader/Filer/PhoneNum03017609830
ReturnHeader/Filer/USAddress/AddressLine10PO Box 805
ReturnHeader/Filer/USAddress/City0Poolesville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020837
ReturnHeader/ReturnTs02014-08-29T13:30:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.25$0.25$0.08$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.08$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.82$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.73$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.89$0.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.18$1.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.98$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.94$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.00$0.94$0.06