Civic Intelligence

Northpointe Slate Lick Lot Owners

990 • Fiscal year 2016 • EIN 20-5871924

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

187 Northpointe BlvdKittanning, PA 16201

(724) 548-1500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$89,309

Up $16,303 (+22%) from 2015

Net Assets

$71,587

No earlier filing loaded for comparison.

Liabilities

Up

$17,722

Up $11,636 (+191%) from 2015

Revenue

Up

$62,851

Up $9,298 (+17%) from 2015

Expenses

Up

$58,184

Up $8,481 (+17%) from 2015

Net Income

Up

$4,667

Up $817 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $66,064Liabilities 2012: $9,1892012Assets 2013: $65,773Liabilities 2013: $5,9752013Assets 2014: $69,151Liabilities 2014: $6,0812014Assets 2015: $73,006Liabilities 2015: $6,0862015Assets 2016: $89,309Liabilities 2016: $17,722Net Assets 2016: $71,5872016Assets 2017: $45,791Liabilities 2017: $972Net Assets 2017: $44,8192017Assets 2018: $39,187Liabilities 2018: $8,054Net Assets 2018: $31,1332018Assets 2019: $50,435Liabilities 2019: $235Net Assets 2019: $50,2002019Assets 2020: $52,378Liabilities 2020: $229Net Assets 2020: $52,1492020Assets 2021: $57,666Liabilities 2021: $0Net Assets 2021: $57,6662021Assets 2022: $319,576Liabilities 2022: $0Net Assets 2022: $319,5762022Assets 2023: $299,767Liabilities 2023: $6,000Net Assets 2023: $293,7672023Assets 2024: $316,632Liabilities 2024: $25,120Net Assets 2024: $291,5122024

Highlighted filing

2016

Assets$89,309
Liabilities$17,722
Net Assets$71,587

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $65,156Expenses 2012: $41,338Net Income 2012: $23,8182012Revenue 2013: $53,860Expenses 2013: $50,937Net Income 2013: $2,9232013Revenue 2014: $53,766Expenses 2014: $50,494Net Income 2014: $3,2722014Revenue 2015: $53,553Expenses 2015: $49,703Net Income 2015: $3,8502015Revenue 2016: $62,851Expenses 2016: $58,184Net Income 2016: $4,6672016Revenue 2017: $53,541Expenses 2017: $80,309Net Income 2017: -$26,7682017Revenue 2018: $55,640Expenses 2018: $69,326Net Income 2018: -$13,6862018Revenue 2019: $89,854Expenses 2019: $70,787Net Income 2019: $19,0672019Revenue 2020: $49,486Expenses 2020: $47,537Net Income 2020: $1,9492020Revenue 2021: $49,839Expenses 2021: $44,322Net Income 2021: $5,5172021Revenue 2022: $99,327Expenses 2022: $88,460Net Income 2022: $10,8672022Revenue 2023: $20Expenses 2023: $20,542Net Income 2023: -$20,5222023Revenue 2024: $26,780Expenses 2024: $29,037Net Income 2024: -$2,2572024

Highlighted filing

2016

Revenue$62,851
Expenses$58,184
Net Income$4,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$62,851
Mission and Program Overview

Mission

Lot owners maintenance and upkeep

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,006$89,309▲ $16,303
Rtn Earn Endowment Incm Other Fnds$66,920$71,587▲ $4,667
Total Assets$73,006$89,309▲ $16,303
Liabilities
Accounts Payable and Accrued Expenses$6,086$17,722▲ $11,636
Total Liabilities$6,086$17,722▲ $11,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,920$71,587▲ $4,667
Total Liabilities and Net Assets / Fund Balance$73,006$89,309▲ $16,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter SloanPresident
Paul BradiganSecretary
Royce YoungTreasurer
Bob BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,500
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$9,304
Change in Net Assets
$4,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,610--$43,610
Other Expenses$9,300--$9,300
Insurance$4,099--$4,099
Fees for Services Accounting$1,160--$1,160
Office Expenses$15--$15
Total Functional Expenses$58,184$0$0$58,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Northpointe Slate Lick Lot Owners
EIN
20-5871924
Phone
7245481500
Address
187 NORTHPOINTE BLVD, KITTANNING, PA 16201

Signing Officer

Name
Walter Sloan
Title
President
Phone
7245481500
Signed
2016-10-03

Organization Details

Principal Officer
Walter Sloan
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Marsico Associates Pc
Address
PO BOX 685, VALENCIA, PA 16059
Preparer
Vincent J Marsico
Phone
7248983555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Lot owners maintenance and upkeep

Form 990, Part IX, Line 11G

Lot maintenance & repairs 32,325 0 0 utilities 11,285 0 0

Raw XML Appendix238 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017722
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IRS990/ActivityOrMissionDesc0LOT OWNERS MAINTENANCE AND UPKEEP
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WALTER SLOAN
IRS990/BooksInCareOfDetail/PhoneNum07245481500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 ARMSTRONG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt058184
IRS990/CYOtherRevenueAmt09304
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0LOT OWNERS MAINTENANCE AND UPKEEP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt01160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043610
IRS990/FeesForServicesOtherGrp/TotalAmt043610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0WALTER SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BRADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROYCE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04099
IRS990/InsuranceGrp/TotalAmt04099
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOT OWNERS MAINTENANCE AND UPKEEP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066920
IRS990/NetAssetsOrFundBalancesEOYAmt071587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIGHT POLE REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt09300
IRS990/OtherExpensesGrp/TotalAmt09300
IRS990/OtherRevenueMiscGrp/Desc0LIGHT POLE REPAIR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt09304
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER SLOAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOT OWNERS MAINTENANCE AND UPKEEP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt04667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073006
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT OWNERS MAINTENANCE AND UPKEEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOT MAINTENANCE & REPAIRS 32,325 0 0 UTILITIES 11,285 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt058184
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07245481500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPOINTE SLATE LICK LOT OWNERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205871924
ReturnHeader/Filer/PhoneNum07245481500
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 NORTHPOINTE BLVD
ReturnHeader/Filer/USAddress/CityNm0KITTANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232936379
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016059
ReturnHeader/PreparerPersonGrp/PhoneNum07248983555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MARSICO
ReturnHeader/ReturnTs02016-10-03T10:59:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings