Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Poolesville Athletic Association Inc.
990EZ • Fiscal year 2017 • EIN 27-2998187
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$66,943
Up $10,740 (+19%) from 2016
Net Assets
Up$66,943
Up $10,740 (+19%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,979
Down $16,104 (-18%) from 2016
Expenses
Down$62,239
Down $28,283 (-31%) from 2016
Net Income
Up$10,740
Up $12,179 (+846%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $72,979
Mission and Program Overview
Mission
To teach youth, through practice and playing experience, the fundamentals of sports 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PAA ORGANIZED AND OPERATED 7 YOUTH SPORT PROGRAMS, DURING 2017: BASEBALL, GIRL'S LACROSSE, BOY'S LACROSSE, CHEERLEADING, POMS, FOOTBALL AND WRESTLING. CUMULATIVELY, INCLUDING ALL SPORTS, PAA REACHED APPROXIMATELY 500 PARTICIPANTS, AND UTILIZED 75 VOLUNTEER COACHES AND HELPERS. | - | $60,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PJ HORAN | President | - | $0 | - | - |
| SUSAN INCAO | Treasurer | - | $0 | - | - |
| MERIDETH LEADER | Secrtary | - | $0 | - | - |
| BILLY BEANE | Member At-La | - | $0 | - | - |
| ROB SMITH | Member At-La | - | $0 | - | - |
| RYAN ALLNUTT | Member At-La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Poolesville Athletic Assn Inc
- EIN
- 27-2998187
- Phone
- 3013495395
- Address
- PO BOX 805, POOLESVILLE, MD 20837
Signing Officer
- Name
- Susan Incao
- Title
- Treasurer
- Phone
- 3013495395
- Signed
- 2018-10-22
Preparer
- Firm
- FARMER & FIRST PC CPA'S
- Address
- 6 STATE ST, WARREN, RI 02885-3120
- Preparer
- Robert M First CPA
- Phone
- 4012471040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 35 total 35”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,239 insurance 4,325 awards/trophies 1,738 bank service charges 222 camps/clinics expense 170 clothing 715 coach wear 339 concessions 828 contributions 1,100 dues and subscriptions 769 equipment and repairs 5,069 fundraising expenses 786 league fees 13,815 miscellaneous 6 referee fees 820 spiritwear 50 supplies 2,438 uniforms 11,329 volunteer expenses 731 website costs 518 total 47,007”
Form 990-ez, Part III
“To teach youth, through practice and playing experience, the fundamentals of sports 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.”
Form 990-ez, Part III, Line 28
“Paa organized and operated 7 youth sport programs, during 2017: baseball, girl's lacrosse, boy's lacrosse, cheerleading, poms, football and wrestling. Cumulatively, including all sports, paa reached approximately 500 participants, and utilized 75 volunteer coaches and helpers.”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2404164498 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POOLESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20837 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66943 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 969 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72979 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66943 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66943 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PJ HORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN INCAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MERIDETH LEADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILLY BEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROB SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN ALLNUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRTARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT-LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47007 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH YOUTH, THROUGH PRACTICE AND PLAYING EXPERIENCE, THE FUNDAMENTALS OF SPORTS 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAA ORGANIZED AND OPERATED 7 YOUTH SPORT PROGRAMS, DURING 2017: BASEBALL, GIRL'S LACROSSE, BOY'S LACROSSE, CHEERLEADING, POMS, FOOTBALL AND WRESTLING. CUMULATIVELY, INCLUDING ALL SPORTS, PAA REACHED APPROXIMATELY 500 PARTICIPANTS, AND UTILIZED 75 VOLUNTEER COACHES AND HELPERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62239 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60262 |
| IRS990EZ/TotalRevenueAmt | 0 | 72979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAAFALCONS.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 35 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 323174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 148874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 472048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 472048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 472083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 35 TOTAL 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,239 INSURANCE 4,325 AWARDS/TROPHIES 1,738 BANK SERVICE CHARGES 222 CAMPS/CLINICS EXPENSE 170 CLOTHING 715 COACH WEAR 339 CONCESSIONS 828 CONTRIBUTIONS 1,100 DUES AND SUBSCRIPTIONS 769 EQUIPMENT AND REPAIRS 5,069 FUNDRAISING EXPENSES 786 LEAGUE FEES 13,815 MISCELLANEOUS 6 REFEREE FEES 820 SPIRITWEAR 50 SUPPLIES 2,438 UNIFORMS 11,329 VOLUNTEER EXPENSES 731 WEBSITE COSTS 518 TOTAL 47,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO TEACH YOUTH, THROUGH PRACTICE AND PLAYING EXPERIENCE, THE FUNDAMENTALS OF SPORTS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAA ORGANIZED AND OPERATED 7 YOUTH SPORT PROGRAMS, DURING 2017: BASEBALL, GIRL'S LACROSSE, BOY'S LACROSSE, CHEERLEADING, POMS, FOOTBALL AND WRESTLING. CUMULATIVELY, INCLUDING ALL SPORTS, PAA REACHED APPROXIMATELY 500 PARTICIPANTS, AND UTILIZED 75 VOLUNTEER COACHES AND HELPERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN INCAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013495395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POOLESVILLE ATHLETIC ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POOL |
| ReturnHeader/Filer/EIN | 0 | 272998187 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013495395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 805 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POOLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20837 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.99.158.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:00:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050519103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARMER & FIRST PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028853120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M FIRST CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T10:00:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,943
- Liabilities
- -
- Net assets
- $66,943
- Revenue
- $72,979
- Expenses
- $62,239
- Net income
- $10,740