Civic Intelligence

Slippery Rock Area Quarterback Association

990EZ • Fiscal year 2014 • EIN 31-1591638

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 201Slippery Rock, PA 16057

(724) 794-6241

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

74th percentile

18%

Higher net margin than 74% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,025

Up $5,003 (+50%) from 2013

Net Assets

Up

$15,025

Up $5,003 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$28,206

Up $3,379 (+14%) from 2013

Expenses

Up

$23,203

Up $2,159 (+10%) from 2013

Net Income

Up

$5,003

Up $1,220 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2013: $10,022Liabilities 2013: $0Net Assets 2013: $10,0222013Assets 2014: $15,025Liabilities 2014: $0Net Assets 2014: $15,0252014Assets 2015: $6,137Liabilities 2015: $0Net Assets 2015: $6,1372015Assets 2016: $867Liabilities 2016: $0Net Assets 2016: $8672016Assets 2017: $10,841Liabilities 2017: $0Net Assets 2017: $10,8412017Assets 2018: $15,893Liabilities 2018: $0Net Assets 2018: $15,8932018Assets 2019: $7,808Liabilities 2019: $0Net Assets 2019: $7,8082019Assets 2020: $15,522Liabilities 2020: $0Net Assets 2020: $15,5222020Assets 2021: $31,964Liabilities 2021: $0Net Assets 2021: $31,9642021Assets 2022: $44,902Liabilities 2022: $0Net Assets 2022: $44,9022022Assets 2023: $40,779Liabilities 2023: $0Net Assets 2023: $40,7792023Assets 2024: $32,656Liabilities 2024: $0Net Assets 2024: $32,6562024

Highlighted filing

2014

Assets$15,025
Liabilities$0
Net Assets$15,025
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $24,827Expenses 2013: $21,044Net Income 2013: $3,7832013Revenue 2014: $28,206Expenses 2014: $23,203Net Income 2014: $5,0032014Revenue 2015: $20,716Expenses 2015: $29,604Net Income 2015: -$8,8882015Revenue 2016: $24,307Expenses 2016: $29,577Net Income 2016: -$5,2702016Revenue 2017: $34,287Expenses 2017: $24,313Net Income 2017: $9,9742017Revenue 2018: $37,063Expenses 2018: $32,011Net Income 2018: $5,0522018Revenue 2019: $37,480Expenses 2019: $45,565Net Income 2019: -$8,0852019Revenue 2020: $13,959Expenses 2020: $6,245Net Income 2020: $7,7142020Revenue 2021: $48,485Expenses 2021: $32,043Net Income 2021: $16,4422021Revenue 2022: $58,031Expenses 2022: $45,093Net Income 2022: $12,9382022Revenue 2023: $48,793Expenses 2023: $52,916Net Income 2023: -$4,1232023Revenue 2024: $45,516Expenses 2024: $49,956Net Income 2024: -$4,4402024

Highlighted filing

2014

Revenue$28,206
Expenses$23,203
Net Income$5,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$57,343
Mission and Program Overview

Mission

To provide meals for football players and coaches and purchase miscellaneous items not provided by the school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEALS FOR FOOTBALL PLAYERS AND COACHES AND PURCHASE MISCELLANEOUS ITEMS NOT PROVIDED BY THE SCHOOL.$0$22,293
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LAWNICZAKPresidentPT$0--
SANDY WHITMERVice PresidentPT$0--
KAREN MCDOWELLTreasurerPT$0--
APRIL COLEMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,920$21,920$708$21,212
Total Events$21,920$21,920$11,047$10,873
Filing and Contact Details

Filer

Filer Name
Slippery Rock Quarterback Association
EIN
31-1591638
Phone
7247946241
Address
PO BOX 201, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Karen Mcdowell
Title
Treasurer
Phone
7247946241
Signed
2015-04-28

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Dean R Fair
Phone
8147245890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 19,176. Returns and allowances: 0. Less cost of goods sold: 13,164. Gross profit: 6,012. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 13,164. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,164.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 22,293. Description: other. Amount: 645. Total to form 990-ez, line 16: 22,938.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MCDOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07247946241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 BARRON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLIPPERY ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07926
IRS990EZ/CostOfGoodsSoldAmt013164
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt022489
IRS990EZ/GamingGrossIncomeAmt04948
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06012
IRS990EZ/GrossReceiptsAmt057343
IRS990EZ/GrossSalesOfInventoryAmt019176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LAWNICZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS FOR FOOTBALL PLAYERS AND COACHES AND PURCHASE MISCELLANEOUS ITEMS NOT PROVIDED BY THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt02804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS FOR FOOTBALL PLAYERS AND COACHES AND PURCHASE MISCELLANEOUS ITEMS NOT PROVIDED BY THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022293
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015973
IRS990EZ/SpecialEventsNetIncomeLossAmt011464
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023203
IRS990EZ/TotalProgramServiceExpensesAmt022293
IRS990EZ/TotalRevenueAmt028206
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037861
IRS990ScheduleA/TotalSupportAmt037861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 19,176. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,164. GROSS PROFIT: 6,012. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,164. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 22,293. DESCRIPTION: OTHER. AMOUNT: 645. TOTAL TO FORM 990-EZ, LINE 16: 22,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247946241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIPPERY ROCK QUARTERBACK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SLIP
ReturnHeader/Filer/EIN0311591638
ReturnHeader/Filer/PhoneNum07247946241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0SLIPPERY ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08147245890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN R FAIR
ReturnHeader/ReturnTs02015-05-04T14:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,025
Liabilities
$0
Net assets
$15,025
Revenue
$28,206
Expenses
$23,203
Net income
$5,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$45.5$50.0$4.44
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$48.8$52.9$4.12
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$58.0$45.1$12.9
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$48.5$32.0$16.4
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$14.0$6.25$7.71
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$37.5$45.6$8.09
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$37.1$32.0$5.05
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$34.3$24.3$9.97
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$24.3$29.6$5.27
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$20.7$29.6$8.89
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$28.2$23.2$5.00
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$24.8$21.0$3.78