Civic Intelligence

Paint Branch Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 46-3194252

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

14121 Old Columbia PikeBurtonsville, MD 20866-1721

(301) 325-9080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$128,741

Up $1,229 (+1.0%) from 2016

Net Assets

Up

$128,741

Up $1,229 (+1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,907

Down $10,265 (-24%) from 2016

Expenses

Up

$31,678

Up $5,585 (+21%) from 2016

Net Income

Down

$1,229

Down $15,850 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $110,433Net Assets 2015: $110,4332015Assets 2016: $127,512Net Assets 2016: $127,5122016Assets 2017: $128,741Net Assets 2017: $128,7412017Assets 2018: $155,633Liabilities 2018: $159Net Assets 2018: $155,4742018Assets 2019: $155,983Liabilities 2019: $0Net Assets 2019: $155,9832019Assets 2020: $144,180Liabilities 2020: $0Net Assets 2020: $144,1802020Assets 2021: $134,970Liabilities 2021: $0Net Assets 2021: $134,9702021Assets 2022: $111,688Liabilities 2022: $0Net Assets 2022: $111,6882022Assets 2023: $116,762Liabilities 2023: $0Net Assets 2023: $116,7622023Assets 2024: $106,007Liabilities 2024: $0Net Assets 2024: $106,0072024

Highlighted filing

2017

Assets$128,741
Liabilities-
Net Assets$128,741

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $58,465Expenses 2015: $42,967Net Income 2015: $15,4982015Revenue 2016: $43,172Expenses 2016: $26,093Net Income 2016: $17,0792016Revenue 2017: $32,907Expenses 2017: $31,678Net Income 2017: $1,2292017Revenue 2018: $63,102Expenses 2018: $36,369Net Income 2018: $26,7332018Revenue 2019: $52,600Expenses 2019: $45,381Net Income 2019: $7,2192019Revenue 2020: $26,330Expenses 2020: $38,133Net Income 2020: -$11,8032020Revenue 2021: $3,397Expenses 2021: $12,607Net Income 2021: -$9,2102021Revenue 2022: $3,747Expenses 2022: $27,029Net Income 2022: -$23,2822022Revenue 2023: $29,538Expenses 2023: $24,464Net Income 2023: $5,0742023Revenue 2024: $22,989Expenses 2024: $33,744Net Income 2024: -$10,7552024

Highlighted filing

2017

Revenue$32,907
Expenses$31,678
Net Income$1,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$56,729
Mission and Program Overview

Mission

Support athletes and athletics at paint branch high school of burtonsville, maryland.

Program Services

DescriptionGrantsExpenses
MAINTAINING ATHLETIC INFRASTRUCTURE$5,000$15,300
PROVIDING SCHOLARSHIPS & RECOGNITION TO ATHLETES$430$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BUSCHERPresidentPT$0--
PATRICK MCGOVERNVice PresidentPT$0--
STEPHANIE THOMPSONSecretary-$0--
DENISE RENFREWTreasurer-$0--
HEATHER PODESEKAthletic Director-$0--
Filing and Contact Details

Filer

Filer Name
Paint Branch Athletic Association Inc
EIN
46-3194252
Phone
3013259080
Address
14121 OLD COLUMBIA PIKE, BURTONSVILLE, MD 20866-1721

Signing Officer

Name
Denise Renfrew
Title
Treasurer
Phone
3013259080
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
White Oak Systems LLC
Address
PO BOX 10959, SILVER SPRING, MD 20914
Preparer
Kenneth Ken Harringer
Phone
2404324707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ADVERTISING 1000.

Form 990EZ, Part I, Line 10

Afterprom support; provide recognition to athletes; paint branch after prom: 14121 old columbia pike

Form 990EZ, Part I, Line 10

Scholarship; provide scholarships; : , , , ; none, 4500.

Form 990EZ, Part I, Line 16

BANK FEES 53.

Form 990EZ, Part I, Line 16

ASSOCIATION DUES 145.

Form 990EZ, Part I, Line 16

AVID SYSTEM 300.

Form 990EZ, Part I, Line 16

MISC AD EXPENDITURE

Form 990EZ, Part I, Line 16

AD DISCRETIONARY 15000.

Form 990EZ, Part I, Line 16

Post season receptions 2061.

Form 990EZ, Part I, Line 16

Concessions equipment 106.

Form 990EZ, Part I, Line 16

Volunteer recognition 108.

Form 990EZ, Part I, Line 16

Depreciation 7053.

Form 990EZ, Part II, Line 24

DUG OUTS 70534.

Form 990EZ, Part II, Line 24

Concession equipment 1029. 1029.

Form 990EZ, Part II, Line 24

Float & reconciliation 3162. 3162.

Form 990EZ, Part II, Line 24

Reconcile inventory carried over year 1851.

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE RENFREW
IRS990EZ/BooksInCareOfDetail/PhoneNum03013259080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03624 Alpen Green Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURTONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05430
IRS990EZ/CostOfGoodsSoldAmt023822
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128741
IRS990EZ/FundraisingGrossIncomeAmt01106
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022501
IRS990EZ/GrossReceiptsAmt056729
IRS990EZ/GrossSalesOfInventoryAmt046323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/EOYAmt063481
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128741
IRS990EZ/OccupancyRentUtltsAndMaintAmt0340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE RENFREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER PODESEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATHLETIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06042
IRS990EZ/OtherExpensesTotalAmt024826
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support athletes and athletics at Paint Branch High School of Burtonsville, Maryland.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING ATHLETIC INFRASTRUCTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SCHOLARSHIPS & RECOGNITION TO ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01106
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031678
IRS990EZ/TotalProgramServiceExpensesAmt020300
IRS990EZ/TotalRevenueAmt032907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://paintbranchathletics.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215243
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082703
IRS990ScheduleA/Total509Grp/TotalAmt0215243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTERPROM SUPPORT; PROVIDE RECOGNITION TO ATHLETES; PAINT BRANCH AFTER PROM: 14121 OLD COLUMBIA PIKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; PROVIDE SCHOLARSHIPS; : , , , ; NONE, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION DUES 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVID SYSTEM 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC AD EXPENDITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AD DISCRETIONARY 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POST SEASON RECEPTIONS 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSIONS EQUIPMENT 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER RECOGNITION 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 7053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUG OUTS 70534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSION EQUIPMENT 1029. 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLOAT & RECONCILIATION 3162. 3162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECONCILE INVENTORY CARRIED OVER YEAR 1851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE RENFREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013259080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINT BRANCH ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0463194252
ReturnHeader/Filer/PhoneNum03013259080
ReturnHeader/Filer/USAddress/AddressLine1Txt014121 OLD COLUMBIA PIKE
ReturnHeader/Filer/USAddress/CityNm0BURTONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208661721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.214.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:51:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE OAK SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020914
ReturnHeader/PreparerPersonGrp/PhoneNum02404324707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KEN HARRINGER
ReturnHeader/ReturnTs02017-11-15T06:51:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings