Civic Intelligence

Poolesville Athletic Association Inc.

990EZ • Fiscal year 2012 • EIN 27-2998187

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 80520837
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$37,740

No earlier filing loaded for comparison.

Net Assets

$37,740

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$99,547

No earlier filing loaded for comparison.

Expenses

$93,959

No earlier filing loaded for comparison.

Net Income

$5,588

No earlier filing loaded for comparison.

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

2012

Assets$37,740
Liabilities$0
Net Assets$37,740

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

2012

Revenue$99,547
Expenses$93,959
Net Income$5,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-2998187
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY031813
IRS990EZ/CashSavingsAndInvestments/EOY037740
IRS990EZ/ContributionsGiftsGrantsEtc016615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05588
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts099547
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032152
IRS990EZ/NetAssetsOrFundBalancesBOY032152
IRS990EZ/NetAssetsOrFundBalances/EOY037740
IRS990EZ/NetAssetsOrFundBalancesEOY037740
IRS990EZ/OccupancyRentUtilitiesAndMaint021781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD EISENHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER KASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARLA TRYTHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK WELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0339
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068513
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARTICIPANT. 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/PrintingPublicationsPostage0665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAA ORGANIZED AND OPERATED 6 YOUTH SPORT PROGRAMS DURING 2011: 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue082932
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019700 Bucklodge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boyds
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020841
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ryan Hemingway
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017609830
IRS990EZ/TotalAssets/BOY032152
IRS990EZ/TotalAssets/EOY037740
IRS990EZ/TotalExpenses093959
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue099547
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.paafalcons.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113728
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090247367
IRS990ScheduleA/Total509/CurrentTaxYear099547
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0247367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0247367
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising and Promotions;900|Award and Trophies;3516|Bank Service Charges;141|Banquets and Ceremonies;5760|Camps and Clinics Expense;2595|Clothing;468|Coach Wear;186|Concessions;2518|Contributions;1207|Credit Card Processing Fees;62|Dues and Subscriptions;35|Fundraising Expense;5104|Insurance;6044|League Fees;10485|Licenses and Certifications;275|Meals;297|Miscellaneous Expense;285|Spiritwear;9416|Uniforms;17727|Volunteer Expense;390|Websites Costs;1102^Total;68513^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272998187
ReturnHeader/Filer/Name/BusinessNameLine10POOLESVILLE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0POOL
ReturnHeader/Filer/Phone03017609830
ReturnHeader/Filer/USAddress/AddressLine10PO Box 805
ReturnHeader/Filer/USAddress/City0Poolesville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020837
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Ryan Hemingway
ReturnHeader/Officer/Phone03017609830
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T19:35:18-07:00

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