Civic Intelligence

Penn-Ohio Athletic Club

990EZ • Fiscal year 2018 • EIN 56-2437605

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 16, 2018

226 Forker BlvdSharon, PA 16146

(724) 347-6303

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,661

Down $50 (-0.3%) from 2017

Net Assets

Down

$15,661

Down $50 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$62,007

Down $23,865 (-28%) from 2017

Expenses

Down

$62,057

Down $18,540 (-23%) from 2017

Net Income

Down

-$50

Down $5,325 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $66,364Liabilities 2011: $02011Assets 2012: $53,413Liabilities 2012: $0Net Assets 2012: $53,4132012Assets 2013: $42,017Liabilities 2013: $0Net Assets 2013: $42,0172013Assets 2014: $27,039Liabilities 2014: $0Net Assets 2014: $27,0392014Assets 2015: $24,220Liabilities 2015: $02015Assets 2016: $10,436Liabilities 2016: $0Net Assets 2016: $10,4362016Assets 2017: $15,711Liabilities 2017: $0Net Assets 2017: $15,7112017Assets 2018: $15,661Liabilities 2018: $0Net Assets 2018: $15,6612018Assets 2019: $23,694Liabilities 2019: $0Net Assets 2019: $23,6942019Assets 2020: $12,829Liabilities 2020: $02020Assets 2021: $23,564Liabilities 2021: $0Net Assets 2021: $23,5642021Assets 2022: $30,867Liabilities 2022: $0Net Assets 2022: $30,8672022Assets 2023: $30,641Liabilities 2023: $02023

Highlighted filing

2018

Assets$15,661
Liabilities$0
Net Assets$15,661

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,695Expenses 2011: $85,563Net Income 2011: -$7,8682011Revenue 2012: $81,283Expenses 2012: $94,234Net Income 2012: -$12,9512012Revenue 2013: $86,875Expenses 2013: $98,271Net Income 2013: -$11,3962013Revenue 2014: $99,856Expenses 2014: $114,834Net Income 2014: -$14,9782014Revenue 2015: $96,583Expenses 2015: $99,402Net Income 2015: -$2,8192015Revenue 2016: $79,959Expenses 2016: $93,743Net Income 2016: -$13,7842016Revenue 2017: $85,872Expenses 2017: $80,597Net Income 2017: $5,2752017Revenue 2018: $62,007Expenses 2018: $62,057Net Income 2018: -$502018Revenue 2019: $66,769Expenses 2019: $58,736Net Income 2019: $8,0332019Revenue 2020: $291Expenses 2020: $11,156Net Income 2020: -$10,8652020Revenue 2021: $56,812Expenses 2021: $46,077Net Income 2021: $10,7352021Revenue 2022: $62,389Expenses 2022: $55,086Net Income 2022: $7,3032022Revenue 2023: $68,842Expenses 2023: $69,068Net Income 2023: -$2262023

Highlighted filing

2018

Revenue$62,007
Expenses$62,057
Net Income-$50
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$62,007
Mission and Program Overview

Mission

To provide amateur basketball for boys and girls of w. Pa and e. Oh.

Program Services

DescriptionGrantsExpenses
COLLECTION OF MEMBERSHIP DUES FOR THE ATHLETIC CLUB WHERE THE BOYS AND GIRLS OF W. PA AND E. OH. PLAY AMATEUR BASKETBALL AND THE COLLECTION OF VARIOUS DONATIONS MADE BY INDIVIDUALS THROUGHOUT THE YEAR.$0$66,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN J MAGESTRODirectorPT$0--
VICKI R MAGESTRODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Penn-ohio Athletic Club
EIN
56-2437605
Phone
7243476303
Address
226 FORKER BLVD, SHARON, PA 16146

Signing Officer

Name
Justin J Magestro
Title
Director
Phone
7243476303
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
100 PINEWOOD LANE SUITE 201, WARRENDALE, PA 15086
Preparer
Jeffrey V Yannuzzi
Phone
7249345300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: alex hartwick. Amount given: 400.

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

Description: tournament fees. Amount: 5,336. Description: tournament expenses. Amount: 5,155. Description: uniforms, t-shirts, and trophies. Amount: 18,418. Description: advertising. Amount: 200. Description: bank charges. Amount: 35. Description: vehicle lease. Amount: 4,612. Description: cell phone. Amount: 2,530. Description: supplies. Amount: 1,502. Total to form 990-ez, line 16: 37,788.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable from director. Beg. Of year amount: 0. End of year amount: 4,067.

Raw XML Appendix143 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/BusinessNameLine1Txt0JUSTIN J MAGESTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07243476303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 FORKER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01107
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015661
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt062007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt062007
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015661
IRS990EZ/OccupancyRentUtltsAndMaintAmt07882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN J MAGESTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI R MAGESTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04067
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AMATEUR BASKETBALL FOR BOYS AND GIRLS OF W. PA AND E. OH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF MEMBERSHIP DUES FOR THE ATHLETIC CLUB WHERE THE BOYS AND GIRLS OF W. PA AND E. OH. PLAY AMATEUR BASKETBALL AND THE COLLECTION OF VARIOUS DONATIONS MADE BY INDIVIDUALS THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066323
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062057
IRS990EZ/TotalProgramServiceExpensesAmt066323
IRS990EZ/TotalRevenueAmt062007
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENNOHIOATHLETICCLUB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0424477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424477
IRS990ScheduleA/TotalSupportAmt0424477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALEX HARTWICK. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOURNAMENT FEES. AMOUNT: 5,336. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 5,155. DESCRIPTION: UNIFORMS, T-SHIRTS, AND TROPHIES. AMOUNT: 18,418. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: VEHICLE LEASE. AMOUNT: 4,612. DESCRIPTION: CELL PHONE. AMOUNT: 2,530. DESCRIPTION: SUPPLIES. AMOUNT: 1,502. TOTAL TO FORM 990-EZ, LINE 16: 37,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE FROM DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN J MAGESTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07243476303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN-OHIO ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0562437605
ReturnHeader/Filer/PhoneNum07243476303
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 FORKER BLVD
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BBA0E44ED3EAFDBF21EA0CC17186C3EA106756B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082E39CF85C995052464750AE94F632DFE53739DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PINEWOOD LANE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015086
ReturnHeader/PreparerPersonGrp/PhoneNum07249345300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY V YANNUZZI
ReturnHeader/ReturnTs02018-12-18T12:58:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.57$0.46$0.11
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.67$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.62$0.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.94$0.14
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.97$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$1.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.87$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.81$0.94$0.13
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.78$0.86$0.08