Civic Intelligence

Selinsgrove Area Recreation Inc.

990 • Fiscal year 2016 • EIN 23-1700543

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.selinsgrovepool.com
117 Orange StSelinsgrove, PA 17870

(570) 374-1960

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$617,577

Up $17,953 (+3.0%) from 2015

Net Assets

Up

$617,577

Up $17,953 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$123,142

Up $19,295 (+19%) from 2015

Expenses

Down

$105,189

Down $8,464 (-7.4%) from 2015

Net Income

Up

$17,953

Up $27,759 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $652,881Liabilities 2011: $0Net Assets 2011: $652,8812011Assets 2012: $646,698Liabilities 2012: $0Net Assets 2012: $646,6982012Assets 2013: $624,397Liabilities 2013: $0Net Assets 2013: $624,3972013Assets 2014: $609,430Liabilities 2014: $0Net Assets 2014: $609,4302014Assets 2015: $599,624Liabilities 2015: $0Net Assets 2015: $599,6242015Assets 2016: $617,577Liabilities 2016: $0Net Assets 2016: $617,5772016Assets 2017: $608,332Liabilities 2017: $0Net Assets 2017: $608,3322017Assets 2018: $612,114Liabilities 2018: $0Net Assets 2018: $612,1142018Assets 2019: $596,501Liabilities 2019: $0Net Assets 2019: $596,5012019Assets 2020: $616,317Liabilities 2020: $0Net Assets 2020: $616,3172020Assets 2021: $885,261Liabilities 2021: $0Net Assets 2021: $885,2612021Assets 2022: $1,199,438Liabilities 2022: $0Net Assets 2022: $1,199,4382022Assets 2023: $1,250,888Liabilities 2023: $0Net Assets 2023: $1,250,8882023Assets 2024: $1,202,690Liabilities 2024: $0Net Assets 2024: $1,202,6902024

Highlighted filing

2016

Assets$617,577
Liabilities$0
Net Assets$617,577
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,833Expenses 2011: $93,638Net Income 2011: -$10,8052011Revenue 2012: $87,683Expenses 2012: $93,866Net Income 2012: -$6,1832012Revenue 2013: $68,299Expenses 2013: $90,600Net Income 2013: -$22,3012013Revenue 2014: $82,231Expenses 2014: $97,198Net Income 2014: -$14,9672014Revenue 2015: $103,847Expenses 2015: $113,653Net Income 2015: -$9,8062015Revenue 2016: $123,142Expenses 2016: $105,189Net Income 2016: $17,9532016Revenue 2017: $117,106Expenses 2017: $126,351Net Income 2017: -$9,2452017Revenue 2018: $122,675Expenses 2018: $118,893Net Income 2018: $3,7822018Revenue 2019: $120,999Expenses 2019: $136,612Net Income 2019: -$15,6132019Revenue 2020: $113,912Expenses 2020: $94,096Net Income 2020: $19,8162020Revenue 2021: $380,422Expenses 2021: $111,478Net Income 2021: $268,9442021Revenue 2022: $464,867Expenses 2022: $150,690Net Income 2022: $314,1772022Revenue 2023: $311,390Expenses 2023: $259,940Net Income 2023: $51,4502023Revenue 2024: $256,916Expenses 2024: $305,114Net Income 2024: -$48,1982024

Highlighted filing

2016

Revenue$123,142
Expenses$105,189
Net Income$17,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$123,142
Mission and Program Overview

Mission

Operate and maintain a community swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,432$581,013▼ $6,419
Cash and Non-Interest-Bearing Accounts$12,192$36,564▲ $24,372
Total Assets$599,624$617,577▲ $17,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$599,624$617,577▲ $17,953
Total Net Assets Fund Balance$599,624$617,577▲ $17,953
Total Liabilities and Net Assets / Fund Balance$599,624$617,577▲ $17,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$581,013$264,666-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard P MeasePresident
Barbara ReedVice President
Grant NeffBoard Member
Jeffrey ReedBoard Member
John WaltersBoard Member
Nici BaerBoard Member
Sean ChristineBoard Member
Kim SoperSecretary
Janet Stengel-paulineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,570
Program Service Revenue
$38,545
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$17,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,189
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
Other Expenses$49,398--$49,398
Occupancy$25,066--$25,066
Depreciation Depletion$20,208--$20,208
Insurance$3,018--$3,018
Office Expenses-$1,615-$1,615
Fees for Services Accounting-$315-$315
Total Functional Expenses$103,259$1,930$0$105,189
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
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 governing body review Part VI line 11

“Form 990 reviewed by board members before filing.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request and annually to the united way and local municipalities.”

Filing and Contact Details

Filer

Filer Name
Selinsgrove Area Recreation Inc
EIN
23-1700543
Address
117 ORANGE ST, Selinsgrove, PA 17870

Signing Officer

Name
Richard P Mease
Title
President
Phone
5703741960
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bailey Margoles & Associates
Address
PO Box 177, Selinsgrove, PA 17870
Preparer
Penelope N Margoles
Phone
5703745373
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ANNUALLY TO THE UNITED WAY AND LOCAL MUNICIPALITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599624
IRS990/TotalAssetsEOYAmt0617577
IRS990/TotalAssetsGrp/BOYAmt0599624
IRS990/TotalAssetsGrp/EOYAmt0617577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103259
IRS990/TotalProgramServiceRevenueAmt038545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617577
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.selinsgrovepool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P MEASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05703741960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELINSGROVE AREA RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SELI
ReturnHeader/Filer/EIN0231700543
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 ORANGE ST
ReturnHeader/Filer/USAddress/CityNm0Selinsgrove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1FEE1CA305EB56FD5C26C17E7981CE8966CDB8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1FEE1CA305EB56FD5C26C17E7981CE8966CDB8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02438812017209opmibds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.34.24
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTm013:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Margoles & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selinsgrove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelope N Margoles
ReturnHeader/ReturnTs02017-07-28T13:45:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,577
Liabilities
$0
Net assets
$617,577
Revenue
$123,142
Expenses
$105,189
Net income
$17,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.31$0.26$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.46$0.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.38$0.11$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.11$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.12$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.12$0.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.08$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.08$0.09$0.01