Civic Intelligence

Alparon Community Park & Associatio

EIN 22-2450202 • 501(c)3 • Troy, PA

Profile

Community park, recreation area and agricultural fair.

436 Gate One LaneTroy, PA 16947

www.alparonpark.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,016,819

Up $33,230 (+1.7%) from 2023

Liabilities

Up

$185,680

Up $159,111 (+599%) from 2023

Net Assets

Down

$1,831,139

Down $125,881 (-6.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$1,113,828

Up $49,358 (+4.6%) from 2023

Expenses

Down

$1,239,709

Down $40,700 (-3.2%) from 2023

Net Income

Up

-$125,881

Up $90,058 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,778,200Liabilities 2011: $25,536Net Assets 2011: $1,752,6642011Assets 2012: $1,955,876Liabilities 2012: $28,708Net Assets 2012: $1,927,1682012Assets 2013: $2,114,601Liabilities 2013: $22,147Net Assets 2013: $2,092,4542013Assets 2014: $2,163,140Liabilities 2014: $23,477Net Assets 2014: $2,139,6632014Assets 2015: $2,528,481Liabilities 2015: $21,949Net Assets 2015: $2,506,5322015Assets 2016: $2,447,227Liabilities 2016: $31,128Net Assets 2016: $2,416,0992016Assets 2017: $2,454,077Liabilities 2017: $30,366Net Assets 2017: $2,423,7112017Assets 2018: $2,158,015Liabilities 2018: $50,732Net Assets 2018: $2,107,2832018Assets 2019: $2,098,360Liabilities 2019: $30,267Net Assets 2019: $2,068,0932019Assets 2020: $1,978,830Liabilities 2020: $51,034Net Assets 2020: $1,927,7962020Assets 2021: $2,170,285Liabilities 2021: $21,480Net Assets 2021: $2,148,8052021Assets 2022: $2,195,402Liabilities 2022: $22,443Net Assets 2022: $2,172,9592022Assets 2023: $1,983,589Liabilities 2023: $26,569Net Assets 2023: $1,957,0202023Assets 2024: $2,016,819Liabilities 2024: $185,680Net Assets 2024: $1,831,1392024

Highlighted filing

2024

Assets$2,016,819
Liabilities$185,680
Net Assets$1,831,139
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $730,0212011Expenses 2012: $872,9652012Revenue 2013: $1,073,888Expenses 2013: $908,602Net Income 2013: $165,2862013Revenue 2014: $944,427Expenses 2014: $897,218Net Income 2014: $47,2092014Revenue 2015: $1,400,053Expenses 2015: $1,033,184Net Income 2015: $366,8692015Revenue 2016: $864,774Expenses 2016: $955,207Net Income 2016: -$90,4332016Revenue 2017: $1,007,694Expenses 2017: $1,000,082Net Income 2017: $7,6122017Revenue 2018: $711,414Expenses 2018: $1,027,842Net Income 2018: -$316,4282018Revenue 2019: $991,118Expenses 2019: $856,959Net Income 2019: $134,1592019Revenue 2020: $280,501Expenses 2020: $420,798Net Income 2020: -$140,2972020Revenue 2021: $1,193,865Expenses 2021: $972,856Net Income 2021: $221,0092021Revenue 2022: $1,201,115Expenses 2022: $1,176,961Net Income 2022: $24,1542022Revenue 2023: $1,064,470Expenses 2023: $1,280,409Net Income 2023: -$215,9392023Revenue 2024: $1,113,828Expenses 2024: $1,239,709Net Income 2024: -$125,8812024

Highlighted filing

2024

Revenue$1,113,828
Expenses$1,239,709
Net Income-$125,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,016,819
Liabilities
$185,680
Net assets
$1,831,139
Revenue
$1,113,828
Expenses
$1,239,709
Net income
-$125,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.19$1.83$1.11$1.24$0.13
2023Summary only. Only limited summary data is available for this year.$1.98$0.03$1.96$1.06$1.28$0.22
2022Summary only. Only limited summary data is available for this year.$2.20$0.02$2.17$1.20$1.18$0.02
2021Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.19$0.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$0.28$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.99$0.86$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.71$1.03$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$1.01$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$0.86$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.40$1.03$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.94$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.07$0.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$711,414
Mission and Program Overview

Mission

Community park, recreation area and agricultural fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,913$1,902,362▼ $98,551
Cash and Non-Interest-Bearing Accounts$391,635$180,996▼ $210,639
Accounts Receivable$46,485$66,983▲ $20,498
Prepaid Expenses and Deferred Charges$15,044$7,674▼ $7,370
Total Assets$2,454,077$2,158,015▼ $296,062
Liabilities
Accounts Payable and Accrued Expenses$3,452$29,731▲ $26,279
Other Liabilities$26,914$21,001▼ $5,913
Total Liabilities$30,366$50,732▲ $20,366
Net Assets / Fund Balance
Unrestricted Net Assets$2,423,711$2,107,283▼ $316,428
Total Net Assets Fund Balance$2,423,711$2,107,283▼ $316,428
Total Liabilities and Net Assets / Fund Balance$2,454,077$2,158,015▼ $296,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,837,440$2,065,742$3,903,182
Equipment$64,922$228,541$293,463
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey BowerPresident
Amanda Hunt LavenderDirector
Betti GordonDirector
Bruce KingDirector
Cassy DygertDirector
Dale PalmerDirector
Dan CloseDirector
David RockwellDirector
Deanna WatkinsDirector
Debbie LutzDirector
Debbie RockwellDirector
Ellen FoustDirector
Emily VinsonDirector
Gary HorningDirector
Gayle MorseDirector
Ida ButcherDirector
Jamie BrownDirector
Jerry RootDirector
Jim MckerrowDirector
Jim RockwellDirector
Joe TaylorDirector
John MacmoranDirector
Josh CurrenDirector
Ken ShanerDirector
Kim KnappDirector
Marie SeymourDirector
Mark ColtonDirector
Mary RockwellDirector
Mike KeeganDirector
Nelson BrackbillDirector
Priscilla KnappDirector
Ralph KnappDirector
Randy CalkinsDirector
Richard LinesDirector
Robert GarrisonDirector
Sam ManleyDirector
Scott CummingsDirector
Shawn BruceDirector
Steve PeltonDirector
Theresa MckerrowDirector
Traci GillilandDirector
Cathy JenkinsManager
Art DickersonSecretary
Pat BrackbillSecretary
Brian CanfieldTreasurer
Jon JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,326
Program Service Revenue
$487,203
Investment Income
$905
Other Revenue
$167,980
All Other Contributions
$55,326
Change in Net Assets
$-316,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,414
Total Revenue per Audited Statements
$711,414
Total Revenue per Form 990
$711,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,649
Salaries, Compensation, and Employee Benefits$98,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$284,055-$284,055
All Other Expenses$68,447$47,126-$115,573
Other Salaries and Wages$29,226$60,036-$89,262
Occupancy-$62,192-$62,192
Advertising$40,014--$40,014
Insurance-$35,908-$35,908
Other Expenses$30$22,460-$22,460
Conferences and Meetings-$19,964-$19,964
Fees for Services Accounting-$18,375-$18,375
Payroll Taxes$2,876$6,055-$8,931
Office Expenses-$259-$259
Total Functional Expenses$443,956$583,886$0$1,027,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,842
Total Expenses per Audited Statements$1,027,842
Total Expenses per Form 990$1,027,842
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$21,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Cathy jenkins jon jenkins director director married priscilla knapp ralph knapp director director married david rockwell debbie rockwell director director married nelson brackbill pat brackbill director director married”

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

“A draft copy of form 990 is presented to the board of directors before final submission. Changes or questions are discussed with the organization's tax preparer and the final submission is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alparon Community Park & Associatio
EIN
22-2450202
Phone
5702973684
Address
436 GATE ONE LANE, TROY, PA 16947

Signing Officer

Name
Jeffrey Bower
Title
President
Phone
5702975090
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bower
Voting Board Members
47
Independent Board Members
39
Employees
16
Volunteers
150

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 19,045 0 0 security 13,729 0 0 gate expense 11,314 0 0 septic expense 0 9,360 0 miscellaneous expense 0 9,311 0 tents 6,502 0 0 trash removal 0 6,114 0 septic expense 5,520 540 0 telephone expense 0 5,083 0 trash removal 0 4,894 0 bank charges 0 4,755 0 telephone 0 4,223 0 signs 3,257 0 0 fuel charges 3,032 0 0 repairs & maintenance 0 2,606 0 ribbons 2,233 0 0 water tests 1,430 0 0 fuel expense 1,237 0 0 gate expense 1,148 0 0 licenses 0 240 0 total 68,447 47,126 0”

Raw XML AppendixShowing 400 of 683 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/ActivityOrMissionDesc0COMMUNITY PARK, RECREATION AREA AND AGRICULTURAL FAIR.
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IRS990/AdvertisingGrp/TotalAmt040014
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 CANTON STREET
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IRS990/CYRevenuesLessExpensesAmt0-316428
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0284055
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IRS990/Desc0THE PARK MADE AVAILABLE MANY FREE FACILITIES FOR THE PUBLIC INCLUDING BASEBALL FIELDS, TENNIS COURTS, BASKETBALL COURTS, SOCCER FIELDS, A TRACK, AND HORSESHOE PITS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm9JON JENKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14CASSY DYGERT
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACI GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm17BETTI GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE KING
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm21PRISCILLA KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm22RALPH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD LINES
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBBIE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MACMORAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SAM MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM MCKERROW
IRS990/Form990PartVIISectionAGrp/PersonNm28THERESA MCKERROW
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBBIE ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32JERRY ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm33MARIE SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm34KEN SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm36JOE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm37EMILY VINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm39PAT BRACKBILL
IRS990/Form990PartVIISectionAGrp/PersonNm40JAMIE BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm43JOSH CURREN
IRS990/Form990PartVIISectionAGrp/PersonNm44AMANDA HUNT LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm45GAYLE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm46DEANNA WATKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt45DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt46DIRECTOR

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