Civic Intelligence

Slippery Rock Area Quarterback Association

990EZ • Fiscal year 2017 • EIN 31-1591638

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1150%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,841

Up $9,974 (+1150%) from 2016

Net Assets

Up

$10,841

Up $9,974 (+1150%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$34,287

Up $9,980 (+41%) from 2016

Expenses

Down

$24,313

Down $5,264 (-18%) from 2016

Net Income

Up

$9,974

Up $15,244 (+289%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,841
Liabilities$0
Net Assets$10,841

Operations Trend

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

2017

Revenue$34,287
Expenses$24,313
Net Income$9,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$58,989
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$24,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SHAFFERSecretary-$0--
BILL KAMERERCo Vice-President-$0--
LINDA PILOSITreasurer-$0--
KAREN RIDERCo-President-$0--
SHAWN RIDERCo-President-$0--
JANET KAMERERCo Vice-President-$0--
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
2018-09-07

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: 18,174. Returns and allowances: 0. Less cost of goods sold: 9,986. Gross profit: 8,188. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,986. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,986.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: banquet income. Amount: 1,547. Description: other income. Amount: 471. Total to form 990-ez, line 8: 2,018.

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

Description: program service expenses. Amount: 11,927. Description: coach payments. Amount: 3,500. Description: gifts. Amount: 4,625. Description: sponsors/donations expense. Amount: 917. Description: banquet expense. Amount: 2,887. Description: miscellaneous. Amount: 157. Total to form 990-ez, line 16: 24,013.

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0LINDA PILOSI
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/BOYAmt0867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011320
IRS990EZ/CostOfGoodsSoldAmt09986
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010841
IRS990EZ/FundraisingGrossIncomeAmt012409
IRS990EZ/GamingGrossIncomeAmt012135
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08188
IRS990EZ/GrossReceiptsAmt058989
IRS990EZ/GrossSalesOfInventoryAmt018174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KAMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PILOSI
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/OtherExpensesTotalAmt024013
IRS990EZ/OtherRevenueTotalAmt02018
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/ProgramServiceRevenueAmt02933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS FOR FOOTBALL PLAYERS AND COACHES AND PURCHASE MISCELLANEOUS ITEMS NOT PROVIDED BY THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024013
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014716
IRS990EZ/SpecialEventsNetIncomeLossAmt09828
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024313
IRS990EZ/TotalProgramServiceExpensesAmt024013
IRS990EZ/TotalRevenueAmt034287
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028591
IRS990ScheduleA/TotalSupportAmt028591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,174. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,986. GROSS PROFIT: 8,188. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,986. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANQUET INCOME. AMOUNT: 1,547. DESCRIPTION: OTHER INCOME. AMOUNT: 471. TOTAL TO FORM 990-EZ, LINE 8: 2,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 11,927. DESCRIPTION: COACH PAYMENTS. AMOUNT: 3,500. DESCRIPTION: GIFTS. AMOUNT: 4,625. DESCRIPTION: SPONSORS/DONATIONS EXPENSE. AMOUNT: 917. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 2,887. DESCRIPTION: MISCELLANEOUS. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 24,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PILOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247946241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:41
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/ReturnTs02018-10-03T06:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings