Civic Intelligence

Poolesville Athletic Association Inc.

990EZ • Fiscal year 2014 • EIN 27-2998187

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

PO Box 805Poolesville, MD 20837

(301) 349-5395

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,177

Up $7,109 (+16%) from 2013

Net Assets

Up

$52,177

Up $7,109 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$97,654

Up $3,363 (+3.6%) from 2013

Expenses

Up

$90,468

Up $3,505 (+4.0%) from 2013

Net Income

Down

$7,186

Down $142 (-1.9%) from 2013

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

2014

Assets$52,177
Liabilities$0
Net Assets$52,177

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

2014

Revenue$97,654
Expenses$90,468
Net Income$7,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$97,654
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.

Program Services

DescriptionGrantsExpenses
PAA ORGANIZED AND OPERATED 7 YOUTH SPORT PROGRAMS DURING 2014: BASEBALL, GIRLS LACROSSE, BOYS LACROSSE, CHEERLEADING, , POMS, 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--
Michael RoyalTreasurerPT$0--
Mike SofelkanikMember At LargePT$0--
Jennifer CayzedoMember At LargePT$0--
Nicole PappanoMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Poolesville Athletic Association Inc
EIN
27-2998187
Phone
3013495395
Address
PO Box 805, Poolesville, MD 20837

Signing Officer

Name
Michael Royal
Title
PAA Treasurer
Phone
3013495395
Signed
2015-08-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

In order by dollar amount, the organizations "other expenses" consisted of: Uniforms; Sports Equipment; Clothing; League Fees; Insurance; Food Concessions; Training Programs (Speed and Agility); Fundraising Expenses; Awards/Trophies; and Banquets.

Form 990-EZ, Part I, Line 20

Balance Sheet Discrepancy.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Royal
IRS990EZ/BooksInCareOfDetail/PhoneNum03013495395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019504 Hartz Pond Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poolesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01590
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097654
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052177
IRS990EZ/OccupancyRentUtltsAndMaintAmt05823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard Eisenhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Weld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karla Trythall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Royal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Sofelkanik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Cayzedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Pappano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-77
IRS990EZ/OtherExpensesTotalAmt078583
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt04472
IRS990EZ/ProgramServiceRevenueAmt097654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAA ORGANIZED AND OPERATED 7 YOUTH SPORT PROGRAMS DURING 2014: BASEBALL, GIRLS LACROSSE, BOYS LACROSSE, CHEERLEADING, , POMS, 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/TotalExpensesAmt090468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097654
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.paafalcons.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0439312
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0439312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In order by dollar amount, the organizations "other expenses" consisted of: Uniforms; Sports Equipment; Clothing; League Fees; Insurance; Food Concessions; Training Programs (Speed and Agility); Fundraising Expenses; Awards/Trophies; and Banquets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance Sheet Discrepancy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Royal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03013495395
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOLESVILLE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0272998187
ReturnHeader/Filer/PhoneNum03013495395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 805
ReturnHeader/Filer/USAddress/CityNm0Poolesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020837
ReturnHeader/ReturnTs02015-08-09T15:26:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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