Civic Intelligence

Fish Pond West Inc C/O David P Reinsel CPA

990 • Fiscal year 2015 • EIN 23-2226255

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 6103Wyomissing, PA 19610-0103

(610) 376-1595

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$273,757

Down $27,274 (-9.1%) from 2014

Net Assets

Down

$244,368

Down $20,184 (-7.6%) from 2014

Liabilities

Down

$29,389

Down $7,090 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$277,747

Up $16,065 (+6.1%) from 2014

Expenses

Up

$297,931

Up $43,382 (+17%) from 2014

Net Income

Down

-$20,184

Down $27,317 (-383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $281,735Liabilities 2010: $1,760Net Assets 2010: $279,9752010Assets 2011: $279,822Liabilities 2011: $10,846Net Assets 2011: $268,9762011Assets 2012: $261,058Liabilities 2012: $1,915Net Assets 2012: $259,1432012Assets 2013: $259,764Liabilities 2013: $2,345Net Assets 2013: $257,4192013Assets 2014: $301,031Liabilities 2014: $36,479Net Assets 2014: $264,5522014Assets 2015: $273,757Liabilities 2015: $29,389Net Assets 2015: $244,3682015Assets 2016: $249,381Liabilities 2016: $29,676Net Assets 2016: $219,7052016Assets 2017: $234,900Liabilities 2017: $30,202Net Assets 2017: $204,6982017Assets 2018: $223,547Liabilities 2018: $31,531Net Assets 2018: $192,0162018Assets 2019: $188,932Liabilities 2019: $30,007Net Assets 2019: $158,9252019Assets 2020: $191,500Liabilities 2020: $27,710Net Assets 2020: $163,7902020Assets 2021: $175,191Liabilities 2021: $35,073Net Assets 2021: $140,1182021Assets 2022: $190,826Liabilities 2022: $29,127Net Assets 2022: $161,6992022Assets 2023: $188,487Liabilities 2023: $28,826Net Assets 2023: $159,6612023Assets 2024: $187,943Liabilities 2024: $31,697Net Assets 2024: $156,2462024

Highlighted filing

2015

Assets$273,757
Liabilities$29,389
Net Assets$244,368
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $234,6702010Expenses 2011: $231,2542011Expenses 2012: $246,1622012Revenue 2013: $261,201Expenses 2013: $262,925Net Income 2013: -$1,7242013Revenue 2014: $261,682Expenses 2014: $254,549Net Income 2014: $7,1332014Revenue 2015: $277,747Expenses 2015: $297,931Net Income 2015: -$20,1842015Revenue 2016: $262,521Expenses 2016: $287,184Net Income 2016: -$24,6632016Revenue 2017: $267,023Expenses 2017: $282,030Net Income 2017: -$15,0072017Revenue 2018: $270,025Expenses 2018: $282,707Net Income 2018: -$12,6822018Revenue 2019: $260,775Expenses 2019: $293,866Net Income 2019: -$33,0912019Revenue 2020: $91,127Expenses 2020: $86,262Net Income 2020: $4,8652020Revenue 2021: $219,993Expenses 2021: $243,665Net Income 2021: -$23,6722021Revenue 2022: $286,676Expenses 2022: $265,095Net Income 2022: $21,5812022Revenue 2023: $256,828Expenses 2023: $258,866Net Income 2023: -$2,0382023Revenue 2024: $288,788Expenses 2024: $292,203Net Income 2024: -$3,4152024

Highlighted filing

2015

Revenue$277,747
Expenses$297,931
Net Income-$20,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$283,052
Mission and Program Overview

Mission

Social club promoting good fellowship and interest in culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,052$242,868▼ $20,184
Land, Buildings, and Equipment, Net$211,539$199,306▼ $12,233
Savings and Temporary Cash Investments$89,492$74,451▼ $15,041
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$301,031$273,757▼ $27,274
Liabilities
Deferred Revenue$34,047$27,473▼ $6,574
Other Liabilities$2,432$1,916▼ $516
Total Liabilities$36,479$29,389▼ $7,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,552$244,368▼ $20,184
Total Liabilities and Net Assets / Fund Balance$301,031$273,757▼ $27,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,398$104,743$275,141
Leasehold Improvements$13,468$83,555$97,023
Equipment$15,440$61,434$76,874
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Richard H Rhoads JrPresident
Philip D Rowe JrVice President - Secretary
David P Reinsel CPAVice President - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,471
Investment Income
$182
Other Revenue
$19,094
Change in Net Assets
$-20,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,921
Salaries, Compensation, and Employee Benefits$21,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$49,194
Other Salaries and Wages---$18,925
Depreciation Depletion---$16,738
Insurance---$7,877
Office Expenses---$4,613
Fees for Services Accounting---$4,200
Payroll Taxes---$2,085
Travel---$1,198
Other Expenses---$138
Total Functional Expenses$0$0$0$297,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$1,129
Pa Sales Tax Payable$787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The form 990 is provided to all board members prior to being filed with the irs and reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish Pond West Inc
EIN
23-2226255
Phone
6103761595
Address
PO BOX 6103, WYOMISSING, PA 19610-0103

Signing Officer

Name
David P Reinsel CPA
Title
Vice President - Treasurer
Phone
6103761595
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Reinsel CPA
Formed
1979
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
David P Reinsel
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Raw XML Appendix296 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB PROMOTING GOOD FELLOWSHIP AND INTEREST IN CULINARY ARTS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID P REINSEL CPA
IRS990/BooksInCareOfDetail/PhoneNum06103761595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 BROADCASTING ROAD PO BOX 7008
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMISSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0276921
IRS990/CYOtherRevenueAmt019094
IRS990/CYProgramServiceRevenueAmt0258471
IRS990/CYRevenuesLessExpensesAmt0-20184
IRS990/CYSalariesCompEmpBnftPaidAmt021010
IRS990/CYTotalExpensesAmt0297931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034047
IRS990/DeferredRevenueGrp/EOYAmt027473
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016738
IRS990/Desc0THE ENTITY IS A SOCIAL CLUB THAT MEETS EIGHTEEN TIMES A YEAR TO FOSTER THE SPIRIT OF GOOD FELLOWSHIP AND FACILITATE AN INTEREST IN THE CULINARY ARTS. THE CLUB IS ORGANIZED TO PROVIDE ACTIVITIES TO ITS MEMBERS FOR THEIR PLEASURE AND RECREATION. NONE OF THE PROFITS BENEFIT ANY INDIVIDUAL. THE CLUB IS ORGANIZED AND RUN AS A NONPROFIT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD H RHOADS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP D ROWE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P REINSEL CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283052
IRS990/GrossReceiptsForPublicUseAmt073513
IRS990/GrossRentsGrp/RealAmt023694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InitiationFeesAndCapContriAmt02000
IRS990/InsuranceGrp/TotalAmt07877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199306
IRS990/LandBldgEquipCostOrOtherBssAmt0449038
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05305
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB PROMOTING GOOD FELLOWSHIP AND INTEREST IN CULINARY ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264552
IRS990/NetAssetsOrFundBalancesEOYAmt0244368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049194
IRS990/OfficeExpensesGrp/TotalAmt04613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1LICENES
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/TotalAmt0192806
IRS990/OtherExpensesGrp/TotalAmt1157
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherLiabilitiesGrp/BOYAmt02432
IRS990/OtherLiabilitiesGrp/EOYAmt01916
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705
IRS990/OtherRevenueTotalAmt0705
IRS990/OtherSalariesAndWagesGrp/TotalAmt018925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02085
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID P REINSEL CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWSHIP & CULINARY
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0234153
IRS990/PYOtherRevenueAmt025815
IRS990/PYProgramServiceRevenueAmt0235749
IRS990/PYRevenuesLessExpensesAmt07133
IRS990/PYSalariesCompEmpBnftPaidAmt020396
IRS990/PYTotalExpensesAmt0254549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261682
IRS990/ReconcilationRevenueExpnssAmt0-20184
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275141
IRS990ScheduleD/EquipmentGrp/BookValueAmt015440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PA SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199306
IRS990ScheduleD/TotalLiabilityAmt01916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE IRS AND REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301031
IRS990/TotalAssetsEOYAmt0273757
IRS990/TotalAssetsGrp/BOYAmt0301031
IRS990/TotalAssetsGrp/EOYAmt0273757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297931
IRS990/TotalGrossUBIAmt0182
IRS990/TotalLiabilitiesBOYAmt036479
IRS990/TotalLiabilitiesEOYAmt029389
IRS990/TotalLiabilitiesGrp/BOYAmt036479
IRS990/TotalLiabilitiesGrp/EOYAmt029389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0258471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0182
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01198
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7008
IRS990/USAddress/CityNm0WYOMISSING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P REINSEL CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103761595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH POND WEST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVID P REINSEL CPA
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0232226255
ReturnHeader/Filer/PhoneNum06103761595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6103
ReturnHeader/Filer/USAddress/CityNm0WYOMISSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0196100103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BROADCASTING ROAD PO BOX 7008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196106008
ReturnHeader/PreparerPersonGrp/PhoneNum06103761595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P REINSEL
ReturnHeader/ReturnTs02016-11-15T12:18:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,757
Liabilities
$29,389
Net assets
$244,368
Revenue
$277,747
Expenses
$297,931
Net income
-$20,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.32$1.56$2.89$2.92$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.60$2.57$2.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.29$1.62$2.87$2.65$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.35$1.40$2.20$2.44$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.28$1.64$0.91$0.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.30$1.59$2.61$2.94$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.32$1.92$2.70$2.83$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.30$2.05$2.67$2.82$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.30$2.20$2.63$2.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.44$2.78$2.98$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.36$2.65$2.62$2.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.57$2.61$2.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.11$2.69$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.80$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits