Civic Intelligence

The Underground Skate Park & Youth Facility Inc

EIN 20-1209718 • 501(c)3 • Dillsburg, PA

Profile

Youth recreational skate park

1048A S Mountain RoadDillsburg, PA 17019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-214%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,204

Down $15,217 (-60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$7,106

Down $11,706 (-62%) from 2017

Expenses

Up

$22,323

Up $13,564 (+155%) from 2017

Net Income

Down

-$15,217

Down $25,270 (-251%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,031Liabilities 2011: $02011Assets 2012: $17,810Net Assets 2012: $17,8102012Assets 2013: $19,435Liabilities 2013: $0Net Assets 2013: $19,4352013Assets 2014: $17,217Liabilities 2014: $0Net Assets 2014: $17,2172014Assets 2015: $15,153Liabilities 2015: $0Net Assets 2015: $15,1532015Assets 2016: $15,368Liabilities 2016: $0Net Assets 2016: $15,3682016Assets 2017: $25,421Liabilities 2017: $0Net Assets 2017: $25,4212017Assets 2018: $10,204Liabilities 2018: $02018

Highlighted filing

2018

Assets$10,204
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,352Expenses 2011: $50,741Net Income 2011: $16,6112011Revenue 2012: $53,210Expenses 2012: $59,431Net Income 2012: -$6,2212012Revenue 2013: $65,603Expenses 2013: $63,978Net Income 2013: $1,6252013Revenue 2014: $69,457Expenses 2014: $71,675Net Income 2014: -$2,2182014Revenue 2015: $55,156Expenses 2015: $57,220Net Income 2015: -$2,0642015Revenue 2016: $14,954Expenses 2016: $14,739Net Income 2016: $2152016Revenue 2017: $18,812Expenses 2017: $8,759Net Income 2017: $10,0532017Revenue 2018: $7,106Expenses 2018: $22,323Net Income 2018: -$15,2172018

Highlighted filing

2018

Revenue$7,106
Expenses$22,323
Net Income-$15,217
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,204
Liabilities
$0
Net assets
-
Revenue
$7,106
Expenses
$22,323
Net income
-$15,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.2$0.00$7.11$22.3$15.2
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$18.8$8.76$10.1
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$15.0$14.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$55.2$57.2$2.06
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$69.5$71.7$2.22
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$65.6$64.0$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$53.2$59.4$6.22
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$67.4$50.7$16.6
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,812
Mission and Program Overview

Mission

Youth recreational skate park

Program Services

DescriptionGrantsExpenses
Charitable work$17,746$8,762
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delena ThomasDirector-$0--
David BrouseDirector Treasurer-$0--
Mark StephensDirector Secretary-$0--
Lisa WalckDirector-$0--
Derek ShattoDirector President-$0--
Aaron WilsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Underground Skate Park & Youth Facility Inc
EIN
20-1209718
Address
1048A S Mountain Road, Dillsburg, PA 17019

Signing Officer

Name
Mark Stephens
Title
Secretary
Phone
7176486291
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kostukovich Financial Group LLC
Address
3900 Trindle Road, Camp Hill, PA 17011
Preparer
John S Kostukovich
Phone
7177300820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous 853Software 398Sales tax 62Clothing & accessories 1,292Office & postage 178Outreach 3,501Repairs 206Supplies 98Trailer 51Insurance 2,120”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0Delena Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum07176486291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 S Baltimore St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025421
IRS990EZ/GrossReceiptsAmt018812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Delena Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Brouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Walck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derek Shatto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aaron Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth recreational skate park
IRS990EZ/ProgramServiceRevenueAmt017746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08759
IRS990EZ/TotalProgramServiceExpensesAmt08762
IRS990EZ/TotalRevenueAmt018812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0223921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018796
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065603
IRS990ScheduleA/Total509Grp/TotalAmt0223921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 853Software 398Sales tax 62Clothing & accessories 1,292Office & postage 178Outreach 3,501Repairs 206Supplies 98Trailer 51Insurance 2,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07176486291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Underground Skate Park & Youth Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0201209718
ReturnHeader/Filer/USAddress/AddressLine1Txt01048A S Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Dillsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE640FCD20CB359456237C6B03429C6D19DD3460
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE640FCD20CB359456237C6B03429C6D19DD3460
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02424562018285ufc02gp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.54.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm011:22:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272111816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kostukovich Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Trindle Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177300820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Kostukovich
ReturnHeader/ReturnTs02018-10-11T15:34:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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