Civic Intelligence

Poquoson Athletic Association

990EZ • Fiscal year 2016 • EIN 54-2180228

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileN/A
PO Box 2245Poquoson, VA 23662

(757) 373-5436

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,112

Up $3,169 (+64%) from 2015

Net Assets

Up

$8,112

Up $3,169 (+64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$33,602

Up $11,886 (+55%) from 2015

Expenses

Up

$30,433

Up $5,074 (+20%) from 2015

Net Income

Up

$3,169

Up $6,812 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$8,112
Liabilities-
Net Assets$8,112
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$33,602
Expenses$30,433
Net Income$3,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$36,817
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATON AND TRAINING OF APPROXIMATELY 120 STUDENT WRESTLERS TO INCLUE CLINICS AND COMPETITIONS-$33,602
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN PARKSPresidentPT$0--
MIKE MCCORMICKVice President-$0--
KAREN LYNCHSecretary-$0--
JENNIFER MOSTELLERTreasurer-$0--
CHRIS GIBBSMember At Large-$0--
DEAN SMITHMember At Large-$0--
KATHY HINCHEYMember At Large-$0--
BO WEBBMember At Large-$0--
RIC RICHARDSONMember At Large-$0--
SALLY PARKERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Poquoson Athletic Association
EIN
54-2180228
Phone
7573735436
Address
PO BOX 2245, POQUOSON, VA 23662

Signing Officer

Name
Jennifer Mosteller
Title
Treasurer
Phone
7573735436
Signed
2016-08-22

Preparer

Firm
Jwmg Ltd
Address
11 Bruton Ave, Newport News, VA 23601
Preparer
James E Warren
Phone
7578730032
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 21867.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1775.”

Form 990EZ, Part I, Line 16

“Tournament entry fees 2150.”

Form 990EZ, Part I, Line 16

“ADVERTISING 90.”

Form 990EZ, Part I, Line 16

“ADWARDS 2139.”

Form 990EZ, Part II, Line 24

“OTHER DEPRECIABLE ASSETS”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MOSTELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY HINCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BO WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RIC RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SALLY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt017094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATON AND TRAINING OF APPROXIMATELY 120 STUDENT WRESTLERS TO INCLUE CLINICS AND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02266
IRS990EZ/SpecialEventsNetIncomeLossAmt010271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030433
IRS990EZ/TotalProgramServiceExpensesAmt033602
IRS990EZ/TotalRevenueAmt033602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011354
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018295
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0143059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036817
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027070
IRS990ScheduleA/Total509Grp/TotalAmt0143059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 21867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT ENTRY FEES 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADWARDS 2139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOSTELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573735436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POQUOSON ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POQU
ReturnHeader/Filer/EIN0542180228
ReturnHeader/Filer/PhoneNum07573735436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2245
ReturnHeader/Filer/USAddress/CityNm0POQUOSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWMG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Bruton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023601
ReturnHeader/PreparerPersonGrp/PhoneNum07578730032
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN
ReturnHeader/ReturnTs02016-09-15T08:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$8,112
Liabilities
-
Net assets
$8,112
Revenue
$33,602
Expenses
$30,433
Net income
$3,169
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