Civic Intelligence

Poquoson Athletic Association

990EZ • Fiscal year 2020 • EIN 54-2180228

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

PO Box 2245Poquoson, VA 23662

(757) 951-3000

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

398%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,169

Up $5,728 (+398%) from 2019

Net Assets

Up

$7,169

Up $5,728 (+398%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,817

Up $7,254 (+22%) from 2019

Expenses

Down

$35,089

Down $2,219 (-5.9%) from 2019

Net Income

Up

$5,728

Up $9,473 (+253%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,169
Liabilities-
Net Assets$7,169

Operations Trend

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

2020

Revenue$40,817
Expenses$35,089
Net Income$5,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$46,009
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATON AND TRAINING OF APPROXIMATELY 120 STUDENT WRESTLERSTO INCLUE CLINICS AND COMPETITIONS$0$40,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN PARKSPresidentPT$0--
MIKE MCCORMICKVice President-$0--
CARRIE MCCORMICKSecretary-$0--
BELINDA KNIGHTTreasurer-$0--
DONNAL BOOTHMember At Large-$0--
MIKE BUNTINGMember At Large-$0--
DIANE DECKERMember At Large-$0--
NICOLE SNOWMember At Large-$0--
TIM GOODALEMember At Large-$0--
TAYLER FUENTESMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Poquoson Athletic Association
EIN
54-2180228
Phone
7579513000
Address
PO BOX 2245, POQUOSON, VA 23662

Signing Officer

Name
Belinda Knight
Title
Treasurer
Phone
7579513000
Signed
2020-07-28

Preparer

Firm
Jwmg Ltd
Address
11 Bruton Ave, Newport News, VA 23601
Preparer
Mary Gibbs
Phone
7578730032
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TRAVEL 18284.

Form 990EZ, Part I, Line 16

TOURNAMENT 2623.

Form 990EZ, Part II, Line 24

OTHER DEPRECIABLE ASSETS

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN PARKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA KNIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAYLER FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013273
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt035089
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 18284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT 2623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07579513000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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ReturnHeader/Filer/BusinessNameControlTxt0POQU
ReturnHeader/Filer/EIN0542180228
ReturnHeader/Filer/PhoneNum07579513000
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ReturnHeader/FilingSecurityInformation/IPTm007:21:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Bruton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023601
ReturnHeader/PreparerPersonGrp/PhoneNum07578730032
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gibbs
ReturnHeader/ReturnTs02020-08-03T07:21:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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