Civic Intelligence

Poquoson Athletic Association

990EZ • Fiscal year 2012 • EIN 54-2180228

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
PO Box 236623662
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,385

Down $1,639 (-13%) from 2011

Net Assets

$11,385

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$27,047

Down $7,974 (-23%) from 2011

Expenses

Down

$28,823

Down $10,774 (-27%) from 2011

Net Income

Up

-$1,776

Up $2,800 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $13,024Liabilities 2011: $02011Assets 2012: $11,385Net Assets 2012: $11,3852012Assets 2013: $5,770Liabilities 2013: $02013Assets 2014: $8,586Net Assets 2014: $8,5862014Assets 2015: $4,943Net Assets 2015: $4,9432015Assets 2016: $8,112Net Assets 2016: $8,1122016Assets 2017: $5,228Net Assets 2017: $5,2282017Assets 2018: $5,186Net Assets 2018: $5,1862018Assets 2019: $1,441Net Assets 2019: $1,4412019Assets 2020: $7,169Net Assets 2020: $7,1692020Assets 2021: $6,998Net Assets 2021: $6,9982021Assets 2022: $12,998Net Assets 2022: $12,9982022Assets 2023: $36,288Net Assets 2023: $36,2882023Assets 2024: $56,155Net Assets 2024: $56,1552024Assets 2025: $82,262Net Assets 2025: $82,2622025

Highlighted filing

2012

Assets$11,385
Liabilities-
Net Assets$11,385
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $35,021Expenses 2011: $39,597Net Income 2011: -$4,5762011Revenue 2012: $27,047Expenses 2012: $28,823Net Income 2012: -$1,7762012Revenue 2013: $20,828Expenses 2013: $26,443Net Income 2013: -$5,6152013Revenue 2014: $27,633Expenses 2014: $24,817Net Income 2014: $2,8162014Revenue 2015: $21,716Expenses 2015: $25,359Net Income 2015: -$3,6432015Revenue 2016: $33,602Expenses 2016: $30,433Net Income 2016: $3,1692016Revenue 2017: $29,922Expenses 2017: $32,806Net Income 2017: -$2,8842017Revenue 2018: $40,661Expenses 2018: $40,703Net Income 2018: -$422018Revenue 2019: $33,563Expenses 2019: $37,308Net Income 2019: -$3,7452019Revenue 2020: $40,817Expenses 2020: $35,089Net Income 2020: $5,7282020Revenue 2021: $3,666Expenses 2021: $3,837Net Income 2021: -$1712021Revenue 2022: $23,602Expenses 2022: $17,602Net Income 2022: $6,0002022Revenue 2023: $79,811Expenses 2023: $56,521Net Income 2023: $23,2902023Revenue 2024: $66,662Expenses 2024: $46,795Net Income 2024: $19,8672024Revenue 2025: $75,647Expenses 2025: $49,540Net Income 2025: $26,1072025

Highlighted filing

2012

Revenue$27,047
Expenses$28,823
Net Income-$1,776
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-2180228
Raw XML Appendix237 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode923662
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN E MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD POULTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLENN PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RIC RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SALLY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER AT LARGE
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal021152
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037362
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06934
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025815
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078291
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent20FISHING TOURNAMENT
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART III PRIMARY PURPOSE SUPPORT OF STUDENT
IRS990ScheduleO/GeneralExplanation/Explanation1WRESTLERS IN COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2CLOTHING -SPIRIT WEAR 4893. INSURANCE 1234. DUES 102. BANK FEES 5. RETURNS 100. TOURNAMENT FEES 3565. BANQUET EXPENSES 765. TAXES/LICENSES 25. TRAVEL 10360. DEPRECIATION 103.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DEPRECIABLE ASSETS 240. 137.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542180228
ReturnHeader/Filer/Name/BusinessNameLine10POQUOSON ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0POQU
ReturnHeader/Filer/Phone07573735436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2366
ReturnHeader/Filer/USAddress/City0POQUOSON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023662
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0CHAD POULTNEY
ReturnHeader/Officer/Phone07573735436
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JWMG LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRUTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023601
ReturnHeader/Preparer/Name0JAMES E WARREN JR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T12:51:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,385
Liabilities
-
Net assets
$11,385
Revenue
$27,047
Expenses
$28,823
Net income
-$1,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$82.3$82.3$75.6$49.5$26.1
2024Detailed filing. Detailed filing data is available for this year.$56.2$56.2$66.7$46.8$19.9
2023Detailed filing. Detailed filing data is available for this year.$36.3$36.3$79.8$56.5$23.3
2022Detailed filing. Detailed filing data is available for this year.$13.0$13.0$23.6$17.6$6.00
2021Detailed filing. Detailed filing data is available for this year.$7.00$7.00$3.67$3.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.17$7.17$40.8$35.1$5.73
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$33.6$37.3$3.75
2018Detailed filing. Detailed filing data is available for this year.$5.19$5.19$40.7$40.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.23$5.23$29.9$32.8$2.88
2016Detailed filing. Detailed filing data is available for this year.$8.11$8.11$33.6$30.4$3.17
2015Detailed filing. Detailed filing data is available for this year.$4.94$4.94$21.7$25.4$3.64
2014Detailed filing. Detailed filing data is available for this year.$8.59$8.59$27.6$24.8$2.82
2013Summary only. Only limited summary data is available for this year.$5.77$0.00$20.8$26.4$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$27.0$28.8$1.78
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$35.0$39.6$4.58