Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Poolesville Athletic Association Inc.
990EZ • Fiscal year 2019 • 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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$69,504
Up $7,400 (+12%) from 2018
Net Assets
Up$69,504
Up $7,400 (+12%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$81,580
Up $9,130 (+13%) from 2018
Expenses
Down$74,180
Down $3,108 (-4.0%) from 2018
Net Income
Up$7,400
Up $12,238 (+253%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $81,580
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. | - | $71,827 |
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 | - | - |
| DANNY EMBREY | Member At-La | - | $0 | - | - |
| JIM SHEEHAN | Member At-La | - | $0 | - | - |
| AMANDA FRANKLIN | 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
- Pj Horan
- Title
- President
- Phone
- 3013495395
- Signed
- 2020-11-10
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 insurance 4,668 awards/trophies 456 bank service charges 66 contracted services 1,505 clothing 420 coach wear 1,935 concessions 1,507 contributions 100 dues and subscriptions 1,426 equipment and repairs 7,799 league fees 10,239 miscellaneous 1,139 referee fees 2,562 spiritwear 545 supplies 1,437 uniforms 14,828 volunteer expenses 659 website costs 48 fundraising expense 52 banquets/ceremonies 842 total 52,233”
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 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3013495395 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18000 BLISS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POOLESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81580 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN INCAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN ALLNUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANNY EMBREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA FRANKLIN |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT-LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52233 |
| 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 | 108 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81423 |
| 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 | 71827 |
| 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 | 74180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71827 |
| IRS990EZ/TotalRevenueAmt | 0 | 81580 |
| 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 | 4621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 227206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 434133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 434133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81580 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 434168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,668 AWARDS/TROPHIES 456 BANK SERVICE CHARGES 66 CONTRACTED SERVICES 1,505 CLOTHING 420 COACH WEAR 1,935 CONCESSIONS 1,507 CONTRIBUTIONS 100 DUES AND SUBSCRIPTIONS 1,426 EQUIPMENT AND REPAIRS 7,799 LEAGUE FEES 10,239 MISCELLANEOUS 1,139 REFEREE FEES 2,562 SPIRITWEAR 545 SUPPLIES 1,437 UNIFORMS 14,828 VOLUNTEER EXPENSES 659 WEBSITE COSTS 48 FUNDRAISING EXPENSE 52 BANQUETS/CEREMONIES 842 TOTAL 52,233 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PJ HORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013495395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| 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 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:13:44 |
| 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 | 2020-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT FIRST CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:13:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,504
- Liabilities
- -
- Net assets
- $69,504
- Revenue
- $81,580
- Expenses
- $74,180
- Net income
- $7,400