Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Poolesville Athletic Association Inc.
990EZ • Fiscal year 2018 • 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
28th percentile
Higher net margin than 28% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$62,104
Down $4,839 (-7.2%) from 2017
Net Assets
Down$62,104
Down $4,839 (-7.2%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,450
Down $529 (-0.7%) from 2017
Expenses
Up$77,288
Up $15,049 (+24%) from 2017
Net Income
Down-$4,838
Down $15,578 (-145%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,450
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.
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. | - | $73,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PJ HORAN | President | - | $0 | - | - |
| SUSAN INCAO | Treasurer | - | $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
- 2019-08-04
Preparer
- Firm
- FARMER & FIRST PC CPA'S
- Address
- 6 STATE ST, WARREN, RI 02885-3120
- Preparer
- Robert First CPA
- Phone
- 4012471040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 74 insurance 4,837 awards/trophies 648 bank service charges 101 contracted services 400 clothing 1,174 coach wear 757 concessions 815 contributions 350 dues and subscriptions 614 equipment and repairs 3,410 league fees 22,239 miscellaneous 40 referee fees 838 spiritwear 1,254 supplies 1,750 uniforms 15,717 volunteer expenses 906 website costs 180 licenses/certifications 2,720 paa membership support 2,640 total 61,464”
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.”
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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/USAddress/CityNm | 0 | POOLESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62104 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66942 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PJ HORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN INCAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN ALLNUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT-LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61464 |
| 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/PrintingPublicationsPostageAmt | 0 | 82 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67829 |
| 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 | 73988 |
| 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 | 77288 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73988 |
| IRS990EZ/TotalRevenueAmt | 0 | 72450 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 450207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 450207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89083 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 450242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 74 INSURANCE 4,837 AWARDS/TROPHIES 648 BANK SERVICE CHARGES 101 CONTRACTED SERVICES 400 CLOTHING 1,174 COACH WEAR 757 CONCESSIONS 815 CONTRIBUTIONS 350 DUES AND SUBSCRIPTIONS 614 EQUIPMENT AND REPAIRS 3,410 LEAGUE FEES 22,239 MISCELLANEOUS 40 REFEREE FEES 838 SPIRITWEAR 1,254 SUPPLIES 1,750 UNIFORMS 15,717 VOLUNTEER EXPENSES 906 WEBSITE COSTS 180 LICENSES/CERTIFICATIONS 2,720 PAA MEMBERSHIP SUPPORT 2,640 TOTAL 61,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN INCAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013495395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-04 |
| 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 | F0F18893475A5D80C178EFE812102C80DE006AC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D678D9767F5368743EE11F0BACEB0FD965198AA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.99.158.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:59:54 |
| 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 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT FIRST CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-10T05:59:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,104
- Liabilities
- -
- Net assets
- $62,104
- Revenue
- $72,450
- Expenses
- $77,288
- Net income
- -$4,838