Poolesville Athletic Association Inc.

990EZ • Fiscal year 2016 • EIN 27-2998187

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profile www.paafalcons.com

PO Box 805Poolesville, MD 20837

(301) 349-5395

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$56,203

Down $1,439 (-2.5%) from 2015

Net Assets

Down

$56,203

Down $1,439 (-2.5%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin37th percentile

Revenue

Down

$89,083

Down $28,958 (-25%) from 2015

Expenses

Down

$90,522

Down $20,813 (-19%) from 2015

Net Income

Down

-$1,439

Down $8,145 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$56,203

Liabilities$0

Net Assets$56,203

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$89,083

Expenses$90,522

Net Income-$1,439

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 15, 2017
Return Version: 2016v3.0
Gross Receipts: $89,083

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

Description	Grants	Expenses
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

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael Royal	President	-	$0	-	-
Mary O'Connell	Vice President	-	$0	-	-
Meredith Leader	Secretary	-	$0	-	-
Michael Royal	Treasurer	-	$0	-	-
Billy Beane	Member At Large	-	$0	-	-
Nicole Pappano	Member At Large	-	$0	-	-
Jason Jennkins	Member At Large	-	$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: 2017-07-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General expenses associated with operating Youth Sports Programs. Primarily fees to participate in leagues, pay officials, purchase uniforms, and sports equipment for participants.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michael Royal
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Member At Large
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	76468
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	4847
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	89083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	112078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	General expenses associated with operating Youth Sports Programs. Primarily fees to participate in leagues, pay officials, purchase uniforms, and sports equipment for participants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Extension was filed in May 2017
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael Royal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PAA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3013495395
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	POOLESVILLE ATHLETIC ASSOCIATION 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/IPAddress/IPv4AddressTxt	0	72.83.4.199
ReturnHeader/ReturnTs	0	2017-07-15T12:53:16-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,203
Liabilities: $0
Net assets: $56,203
Revenue: $89,083
Expenses: $90,522
Net income: -$1,439

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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