Civic Intelligence

Fish Pond West Inc C/O David P Reinsel CPA

990 • Fiscal year 2016 • EIN 23-2226255

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$249,381

Down $24,376 (-8.9%) from 2015

Net Assets

Down

$219,705

Down $24,663 (-10%) from 2015

Liabilities

Up

$29,676

Up $287 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$262,521

Down $15,226 (-5.5%) from 2015

Expenses

Down

$287,184

Down $10,747 (-3.6%) from 2015

Net Income

Down

-$24,663

Down $4,479 (-22%) from 2015

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

2016

Assets$249,381
Liabilities$29,676
Net Assets$219,705
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$262,521
Expenses$287,184
Net Income-$24,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$270,698
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$242,868$218,205▼ $24,663
Land, Buildings, and Equipment, Net$199,306$194,639▼ $4,667
Savings and Temporary Cash Investments$74,451$54,742▼ $19,709
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$273,757$249,381▼ $24,376
Liabilities
Deferred Revenue$27,473$27,473→ $0
Other Liabilities$1,916$2,203▲ $287
Total Liabilities$29,389$29,676▲ $287
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,368$219,705▼ $24,663
Total Liabilities and Net Assets / Fund Balance$273,757$249,381▼ $24,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,678$118,766$288,444
Leasehold Improvements$10,121$86,902$97,023
Equipment$14,840$57,162$72,002
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
$235,788
Investment Income
$-290
Other Revenue
$27,023
Change in Net Assets
$-24,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,398
Salaries, Compensation, and Employee Benefits$25,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$50,961
Other Salaries and Wages---$23,262
Depreciation Depletion---$21,276
Insurance---$7,408
Office Expenses---$4,423
Fees for Services Accounting---$4,000
Payroll Taxes---$2,524
Travel---$1,055
Other Expenses---$115
Total Functional Expenses$0$0$0$287,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$1,234
Pa Sales Tax Payable$969
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 11B

“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
2017-11-13
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 Appendix305 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/BooksInCareOfDetail/PhoneNum06103761595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 BROADCASTING ROAD PO BOX 7008
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - TREASURER
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IRS990/IRPDocumentCnt01
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IRS990/LessRentalExpensesGrp/RealAmt07709
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B5C0E13C3FE211EBB72BAE48D0A3EDB5D0EAE92
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.63.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:27:37
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06103761595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P REINSEL
ReturnHeader/ReturnTs02017-11-15T08:20:09-06:00
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
$249,381
Liabilities
$29,676
Net assets
$219,705
Revenue
$262,521
Expenses
$287,184
Net income
-$24,663
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
2016Detailed filing. Detailed filing data is available for this year.$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