Civic Intelligence

Slippery Rock Area Quarterback Association

990EZ • Fiscal year 2016 • EIN 31-1591638

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$867

Down $5,270 (-86%) from 2015

Net Assets

Down

$867

Down $5,270 (-86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$24,307

Up $3,591 (+17%) from 2015

Expenses

Down

$29,577

Down $27 (-0.1%) from 2015

Net Income

Up

-$5,270

Up $3,618 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$867
Liabilities$0
Net Assets$867
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$24,307
Expenses$29,577
Net Income-$5,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$57,363
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$28,767
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SHAFFERSecretary-$0--
BILL KAMERERCo Vice-President-$0--
KAREN PIERCETreasurer-$0--
KAREN RIDERCo-President-$0--
SHAWN RIDERCo-President-$0--
JANET KAMERERCo Vice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,970$17,970$0$17,970
Total Events$18,970$17,970$9,844$8,126
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
Linda Pilosi
Title
Treasurer
Phone
7247946241
Signed
2017-10-20

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: 29,743. Returns and Allowances: 0. Less Cost of Goods Sold: 18,548. Gross Profit: 11,195. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 18,548. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 18,548.”

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

“Description: PROGRAM SERVICE EXPENSES. Amount: 28,767. Description: FILMING. Amount: 550. Total to Form 990-EZ, line 16: 29,317.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07247946241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLIPPERY ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0867
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IRS990EZ/GamingGrossIncomeAmt06420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011195
IRS990EZ/GrossReceiptsAmt057363
IRS990EZ/GrossSalesOfInventoryAmt029743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06137
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KAMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET KAMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029317
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/ProgramServiceRevenueAmt02230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS FOR FOOTBALL PLAYERS AND COACHES AND PURCHASE MISCELLANEOUS ITEMS NOT PROVIDED BY THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028767
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014508
IRS990EZ/SpecialEventsNetIncomeLossAmt09882
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029577
IRS990EZ/TotalProgramServiceExpensesAmt028767
IRS990EZ/TotalRevenueAmt024307
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028171
IRS990ScheduleA/TotalSupportAmt028171
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 29,743. Returns and Allowances: 0. Less Cost of Goods Sold: 18,548. Gross Profit: 11,195. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 18,548. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 18,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM SERVICE EXPENSES. Amount: 28,767. Description: FILMING. Amount: 550. Total to Form 990-EZ, line 16: 29,317.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PILOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247946241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C212AB6EC309663D41A0BF456E02B32E7CDB7ADC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.226.130
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:11:52
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/ReturnTs02017-11-14T15:04:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$867
Liabilities
$0
Net assets
$867
Revenue
$24,307
Expenses
$29,577
Net income
-$5,270
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