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Phillips Athletic Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$47.4k (2024)

Expenses
$45.6k (2024)

Total Assets
$191k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,374
Expenses
$45,645
Net Income
$1,729
Net Assets
$191,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,707
14.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $191,176
Total Liabilities $0
Net Assets $191,176
Compensation
Key Employees and Officers Compensation Other
Kathy Cato (President) $0 $0
Lloyd Cato (Treasurer) $0 $0
Mark Taylor (Vice President) $0 $0
Dee Williams (Secretary) $0 $0
Michael Foley (At Large) $0 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,009
Expenses
$42,028
Net Income
-$1,019
Net Assets
$189,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $277
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,447
Total Liabilities $0
Net Assets $189,447
Compensation
Key Employees and Officers Compensation Other
Kathy Cato (President) $0 $0
Lloyd Cato (Treasurer) $0 $0
Mark Taylor (Vice President) $0 $0
Dee Williams (Secretary) $0 $0
Michael Foley (At Large) $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,713
Expenses
$36,666
Net Income
$7,047
Net Assets
$190,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $166
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,466
Total Liabilities $0
Net Assets $190,466
Compensation
Key Employees and Officers Compensation Other
Kathy Cato (President) $0 $0
Lloyd Cato (Treasurer) $0 $0
Mark Taylor (Vice President) $0 $0
Dee Williams (Secretary) $0 $0
Michael Foley (At Large) $0 $0
Michael Heath (At Large) $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,260
Expenses
$10,686
Net Income
$13,574
Net Assets
$193,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,558
10.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,702
89.5%
Assets/Debt
Total Assets $193,794
Total Liabilities $0
Net Assets $193,794
Compensation
Key Employees and Officers Compensation Other
Kathy Cato (President) $0 $0
Lloyd Cato (Treasurer) $0 $0
Michael Heath (Vice President) $0 $0
Dee Williams (Secretary) $0 $0
Michael Foley (At Large) $0 $0
Mark Taylor (At Large) $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,761
Expenses
$31,306
Net Income
$11,455
Net Assets
$180,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,227
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,534
94.8%
Assets/Debt
Total Assets $180,220
Total Liabilities $0
Net Assets $180,220

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,531
Expenses
$40,882
Net Income
-$2,351
Net Assets
$168,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,047
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,484
94.7%
Assets/Debt
Total Assets $168,765
Total Liabilities $0
Net Assets $168,765

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,084
Expenses
$38,292
Net Income
$14,792
Net Assets
$171,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $97
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,887
99.6%
Assets/Debt
Total Assets $171,115
Total Liabilities $0
Net Assets $171,115

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,711
Expenses
$40,810
Net Income
$1,901
Net Assets
$156,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $496
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,215
98.8%
Assets/Debt
Total Assets $156,323
Total Liabilities $0
Net Assets $156,323

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,918
Expenses
$31,158
Net Income
$6,760
Net Assets
$154,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,897
99.9%
Assets/Debt
Total Assets $154,422
Total Liabilities $0
Net Assets $154,422

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,138
Expenses
$41,687
Net Income
$5,451
Net Assets
$147,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,121
100.0%
Assets/Debt
Total Assets $147,662
Total Liabilities $0
Net Assets $147,662

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,200
Expenses
$42,896
Net Income
$3,304
Net Assets
$142,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,192
100.0%
Assets/Debt
Total Assets $142,211
Total Liabilities $0
Net Assets $142,211

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,497
Expenses
$42,614
Net Income
$2,883
Net Assets
$138,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,476
100.0%
Assets/Debt
Total Assets $138,907
Total Liabilities $0
Net Assets $138,907

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,811
Expenses
$34,696
Net Income
$11,115
Net Assets
$136,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,746
99.9%
Assets/Debt
Total Assets $136,024
Total Liabilities $0
Net Assets $136,024

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,609
Expenses
$45,038
Net Income
$10,571
Net Assets
$124,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,459
99.7%
Assets/Debt
Total Assets $124,909
Total Liabilities $0
Net Assets $124,909

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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