Civic Intelligence

Community Center Association

990 • Fiscal year 2015 • EIN 20-4548969

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

1220 Powers Run RoadPittsburgh, PA 15238

(412) 828-8566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,848,486

Flat from 2015

Net Assets

Flat

$169,396

Flat from 2015

Liabilities

Flat

$1,679,090

Flat from 2015

Revenue And Expenses

Revenue

Flat

$525,418

Flat from 2015

Expenses

Flat

$723,369

Flat from 2015

Net Income

Flat

-$197,951

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $194,445Liabilities 2011: $38,339Net Assets 2011: $156,1062011Assets 2012: $162,036Liabilities 2012: $60,715Net Assets 2012: $101,3212012Assets 2013: $135,164Liabilities 2013: $73,832Net Assets 2013: $61,3322013Assets 2014: $1,592,380Liabilities 2014: $1,508,843Net Assets 2014: $83,5372014Assets 2015: $1,848,486Liabilities 2015: $1,679,090Net Assets 2015: $169,3962015Assets 2015: $1,848,486Liabilities 2015: $1,679,090Net Assets 2015: $169,3962015Assets 2016: $1,912,688Liabilities 2016: $1,714,462Net Assets 2016: $198,2262016Assets 2017: $1,987,615Liabilities 2017: $1,308,558Net Assets 2017: $679,0572017Assets 2018: $2,606,115Liabilities 2018: $1,370,318Net Assets 2018: $1,235,7972018Assets 2019: $3,373,046Liabilities 2019: $1,558,228Net Assets 2019: $1,814,8182019Assets 2020: $3,628,572Liabilities 2020: $1,466,029Net Assets 2020: $2,162,5432020Assets 2021: $4,248,509Liabilities 2021: $1,362,802Net Assets 2021: $2,885,7072021Assets 2022: $4,387,220Liabilities 2022: $1,317,135Net Assets 2022: $3,070,0852022Assets 2023: $5,415,952Liabilities 2023: $1,331,016Net Assets 2023: $4,084,9362023Assets 2024: $6,444,052Liabilities 2024: $1,302,603Net Assets 2024: $5,141,4492024

Highlighted filing

2015

Assets$1,848,486
Liabilities$1,679,090
Net Assets$169,396

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $737,612Expenses 2011: $581,506Net Income 2011: $156,1062011Expenses 2012: $581,1742012Revenue 2013: $533,424Expenses 2013: $573,413Net Income 2013: -$39,9892013Revenue 2014: $547,367Expenses 2014: $525,162Net Income 2014: $22,2052014Revenue 2015: $525,418Expenses 2015: $723,369Net Income 2015: -$197,9512015Revenue 2015: $525,418Expenses 2015: $723,369Net Income 2015: -$197,9512015Revenue 2016: $1,367,370Expenses 2016: $1,338,540Net Income 2016: $28,8302016Revenue 2017: $1,767,750Expenses 2017: $1,286,919Net Income 2017: $480,8312017Revenue 2018: $2,033,224Expenses 2018: $1,471,278Net Income 2018: $561,9462018Revenue 2019: $2,169,797Expenses 2019: $1,659,346Net Income 2019: $510,4512019Revenue 2020: $1,642,740Expenses 2020: $1,303,308Net Income 2020: $339,4322020Revenue 2021: $1,962,571Expenses 2021: $1,397,885Net Income 2021: $564,6862021Revenue 2022: $1,973,741Expenses 2022: $1,613,544Net Income 2022: $360,1972022Revenue 2023: $2,444,771Expenses 2023: $1,779,497Net Income 2023: $665,2742023Revenue 2024: $2,816,512Expenses 2024: $1,935,275Net Income 2024: $881,2372024

Highlighted filing

2015

Revenue$525,418
Expenses$723,369
Net Income-$197,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$526,209
Mission and Program Overview

Mission

To provide child and adult recreational, educational, and cultural programs to the surrounding communities.

To operate a community center which services primarily the residents of the following municipalities: aspinwall, blawnox, fox chapel, indiana, o'hara, and sharpsburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,149$765,019▲ $760,870
Savings and Temporary Cash Investments$72,962$60,471▼ $12,491
Accounts Receivable$14,639$4,201▼ $10,438
Cash and Non-Interest-Bearing Accounts$630$456▼ $174
Total Assets$1,592,380$1,848,486▲ $256,106
Other Assets Total$1,500,000$1,018,339▼ $481,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Deferred Revenue$342$152,788▲ $152,446
Accounts Payable and Accrued Expenses$8,501$26,302▲ $17,801
Total Liabilities$1,508,843$1,679,090▲ $170,247
Net Assets / Fund Balance
Unrestricted Net Assets$83,537$169,396▲ $85,859
Total Net Assets Fund Balance$83,537$169,396▲ $85,859
Total Liabilities and Net Assets / Fund Balance$1,592,380$1,848,486▲ $256,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$481,661-$481,661
Other Land Buildings$283,809$18,434$302,243
Equipment$-451$12,707$12,256
Other Assets Org$1,018,339--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MccombExecutive DirectorFT$101,818$6,274$108,092

Board Members and Trustees

NameTitle
Kirsten PowellPresident
Michael YonasVice President
Beth WainwrightBoard Member
Enzo SantilliBoard Member
Joanna FlanaganBoard Member
Keith FentonBoard Member
Maria SmithBoard Member
Mark RothertBoard Member
Shelley BitzerBoard Member
Terry DunlapBoard Member
Judy HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,213
Program Service Revenue
$296,863
Investment Income
$15
Other Revenue
$14,327
All Other Contributions
$79,269
Change in Net Assets
$-197,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$608,101
Total Revenue per Audited Statements
$1,133,519
Total Revenue per Form 990
$525,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,330
Other Expenses$286,039
Total Fundraising Expense$94,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,872$44,064$38,541$279,477
Current Officers, Directors, Trustees, and Key Employees$50,909$20,364$30,546$101,819
Office Expenses-$43,248$1,758$45,006
Interest$29,794$3,724$3,724$37,242
Occupancy$29,039$3,630$3,630$36,299
Other Expenses$23,015$2,877$2,877$28,769
Payroll Taxes$16,782$4,929$5,285$26,996
Other Employee Benefits$13,986$3,637$3,900$21,523
Advertising$14,206-$3,551$17,757
Fees for Services Other-$10,389-$10,389
Insurance$7,833--$7,833
Depreciation Depletion$6,095$762$762$7,619
Pension Plan Contributions$5,582$1,933-$7,515
Travel-$6-$6
Total Functional Expenses$489,232$139,563$94,574$723,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,660
Expenses per Audited Statements$723,369
Total Expenses per Form 990$723,369
Expenses Not Reported on Form 990$324,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,830
Fundraising Direct Expenses$791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodbye to Boyd$15,210$14,830$354$14,476
Total Events$15,210$14,830$791$14,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is provided to board members prior to a board meeting. The 990 is discussed at the board meeting, and must be approved by the board prior to submission.

Form 990, Part VI, Section B, Line 12C

Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.

Form 990, Part VI, Section B, Line 15A

The organization uses available data such as the bayer non-profit survey and other sources on a biannual basis. As select board members review the information and the full board votes upon it, there is independent review and substantiation.

Form 990, Part VI, Section C, Line 19

Cca will make them available upon request.

Filing and Contact Details

Filer

Filer Name
Community Center Association
EIN
20-4548969
Phone
4128288566
Address
1220 POWERS RUN ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Paul Mccomb
Title
Executive Director
Phone
4128288566
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccomb
Formed
2009
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
61

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue reported net of expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue reported net of expense

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026302
IRS990/AccountsReceivableGrp/BOYAmt014639
IRS990/AccountsReceivableGrp/EOYAmt04201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A COMMUNITY CENTER WHICH SERVICES PRIMARILY THE RESIDENTS OF THE FOLLOWING MUNICIPALITIES: ASPINWALL, BLAWNOX, FOX CHAPEL, INDIANA, O'HARA, AND SHARPSBURG.
IRS990/AdvertisingGrp/FundraisingAmt03551
IRS990/AdvertisingGrp/ProgramServicesAmt014206
IRS990/AdvertisingGrp/TotalAmt017757
IRS990/AllOtherContributionsAmt079269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MCCOMB
IRS990/BooksInCareOfDetail/PhoneNum04128288566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 POWERS RUN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630
IRS990/CashNonInterestBearingGrp/EOYAmt0456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020364
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0380
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0286039
IRS990/CYOtherRevenueAmt014327
IRS990/CYProgramServiceRevenueAmt0296863
IRS990/CYRevenuesLessExpensesAmt0-197951
IRS990/CYSalariesCompEmpBnftPaidAmt0437330
IRS990/CYTotalExpensesAmt0723369
IRS990/CYTotalFundraisingExpenseAmt094574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0342
IRS990/DeferredRevenueGrp/EOYAmt0152788
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0762
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06095
IRS990/DepreciationDepletionGrp/TotalAmt07619
IRS990/Desc0OPERATION OF LAURI ANN WEST COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0283810
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0489232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014564
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010389
IRS990/FeesForServicesOtherGrp/TotalAmt010389
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1138.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116274
IRS990/Form990PartVIISectionAGrp/PersonNm0ENZO SANTILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROTHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL YONAS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY BITZER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MCCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380
IRS990/FundraisingDirectExpensesAmt0791
IRS990/FundraisingGrossIncomeAmt014830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07833
IRS990/InsuranceGrp/TotalAmt07833
IRS990/InterestGrp/FundraisingAmt03724
IRS990/InterestGrp/ManagementAndGeneralAmt03724
IRS990/InterestGrp/ProgramServicesAmt029794
IRS990/InterestGrp/TotalAmt037242
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765019
IRS990/LandBldgEquipCostOrOtherBssAmt0796160
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD AND ADULT RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMS TO THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt083537
IRS990/NetAssetsOrFundBalancesEOYAmt0169396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03630
IRS990/OccupancyGrp/ManagementAndGeneralAmt03630
IRS990/OccupancyGrp/ProgramServicesAmt029039
IRS990/OccupancyGrp/TotalAmt036299
IRS990/OfficeExpensesGrp/FundraisingAmt01758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043248
IRS990/OfficeExpensesGrp/TotalAmt045006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500000
IRS990/OtherAssetsTotalGrp/EOYAmt01018339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021523
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OtherExpensesGrp/ProgramServicesAmt095119
IRS990/OtherExpensesGrp/ProgramServicesAmt123015
IRS990/OtherExpensesGrp/TotalAmt095119
IRS990/OtherExpensesGrp/TotalAmt128769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueTotalAmt0288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04929
IRS990/PayrollTaxesGrp/ProgramServicesAmt016782
IRS990/PayrollTaxesGrp/TotalAmt026996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05582
IRS990/PensionPlanContributionsGrp/TotalAmt07515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MCCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0285833
IRS990/PYOtherRevenueAmt014932
IRS990/PYProgramServiceRevenueAmt0277327
IRS990/PYRevenuesLessExpensesAmt022205
IRS990/PYSalariesCompEmpBnftPaidAmt0239329
IRS990/PYTotalExpensesAmt0525162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0323500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0354800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0354600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0354600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt080860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01468360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01516849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02829197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02829197
IRS990ScheduleA/TotalSupportAmt02830309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0607310
IRS990ScheduleD/DonatedServicesUseFcltsAmt0323500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012256
IRS990ScheduleD/ExpensesNotReportedAmt0324291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0481661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01018339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TOWNSHIP OF O'HARA
IRS990ScheduleD/OtherExpensesIncludedAmt0791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302243
IRS990ScheduleD/OtherRevenueAmt0791
IRS990ScheduleD/RevenueNotReportedAmt0608101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE REPORTED NET OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE REPORTED NET OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01018339
IRS990ScheduleD/TotalExpensesPerForm990Amt0723369
IRS990ScheduleD/TotalRevenuePerForm990Amt0525418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODBYE TO BOYD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.30$5.14$2.82$1.94$0.88
2023Summary only. Only limited summary data is available for this year.$5.42$1.33$4.08$2.44$1.78$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.32$3.07$1.97$1.61$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.36$2.89$1.96$1.40$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.47$2.16$1.64$1.30$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.56$1.81$2.17$1.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.37$1.24$2.03$1.47$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.31$0.68$1.77$1.29$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.71$0.20$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.17$0.53$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.17$0.53$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$1.59$1.51$0.08$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.58
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.74$0.58$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits