Civic Intelligence

Aerobic Center Municipal Authority

990 • Fiscal year 2017 • EIN 23-2442783

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileAEROBICCENTER.ORG
526 New Alexandria RoadGreensburg, PA 15601

(724) 834-2153

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,467

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$619,386

Up $7,732 (+1.3%) from 2016

Net Assets

Up

$545,276

Up $11,817 (+2.2%) from 2016

Liabilities

Down

$74,110

Down $4,085 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$608,452

Down $45,923 (-7.0%) from 2016

Expenses

Down

$596,634

Down $21,613 (-3.5%) from 2016

Net Income

Down

$11,818

Down $24,310 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $714,200Liabilities 2011: $110,197Net Assets 2011: $604,0032011Assets 2012: $602,292Liabilities 2012: $83,289Net Assets 2012: $519,0032012Assets 2013: $598,049Liabilities 2013: $77,642Net Assets 2013: $520,4072013Assets 2014: $586,583Liabilities 2014: $71,051Net Assets 2014: $515,5322014Assets 2015: $577,475Liabilities 2015: $80,142Net Assets 2015: $497,3332015Assets 2016: $611,654Liabilities 2016: $78,195Net Assets 2016: $533,4592016Assets 2017: $619,386Liabilities 2017: $74,110Net Assets 2017: $545,2762017Assets 2018: $619,144Liabilities 2018: $78,286Net Assets 2018: $540,8582018Assets 2019: $635,184Liabilities 2019: $88,817Net Assets 2019: $546,3672019Assets 2020: $576,267Liabilities 2020: $54,418Net Assets 2020: $521,8492020Assets 2021: $824,298Liabilities 2021: $193,873Net Assets 2021: $630,4252021Assets 2022: $831,010Liabilities 2022: $89,630Net Assets 2022: $741,3802022Assets 2023: $806,718Liabilities 2023: $72,157Net Assets 2023: $734,5612023Assets 2024: $796,575Liabilities 2024: $59,285Net Assets 2024: $737,2902024

Highlighted filing

2017

Assets$619,386
Liabilities$74,110
Net Assets$545,276
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $804,9252011Expenses 2012: $774,7172012Revenue 2013: $650,377Expenses 2013: $648,291Net Income 2013: $2,0862013Revenue 2014: $611,383Expenses 2014: $616,245Net Income 2014: -$4,8622014Revenue 2015: $589,089Expenses 2015: $607,135Net Income 2015: -$18,0462015Revenue 2016: $654,375Expenses 2016: $618,247Net Income 2016: $36,1282016Revenue 2017: $608,452Expenses 2017: $596,634Net Income 2017: $11,8182017Revenue 2018: $593,851Expenses 2018: $598,271Net Income 2018: -$4,4202018Revenue 2019: $619,266Expenses 2019: $613,756Net Income 2019: $5,5102019Revenue 2020: $490,009Expenses 2020: $514,531Net Income 2020: -$24,5222020Revenue 2021: $610,317Expenses 2021: $501,742Net Income 2021: $108,5752021Revenue 2022: $657,288Expenses 2022: $546,333Net Income 2022: $110,9552022Revenue 2023: $574,525Expenses 2023: $581,344Net Income 2023: -$6,8192023Revenue 2024: $576,647Expenses 2024: $573,918Net Income 2024: $2,7292024

Highlighted filing

2017

Revenue$608,452
Expenses$596,634
Net Income$11,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$680,382
Mission and Program Overview

Mission

Provide the community with a total family fitness facility in which to exercise

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,199$371,937▼ $24,262
Cash and Non-Interest-Bearing Accounts$117,049$142,581▲ $25,532
Investments in Publicly Traded Securities-$49,947-
Accounts Receivable$28,214$27,563▼ $651
Savings and Temporary Cash Investments$66,029$23,040▼ $42,989
Prepaid Expenses and Deferred Charges$4,163$4,318▲ $155
Total Assets$611,654$619,386▲ $7,732
Liabilities
Deferred Revenue$50,560$52,966▲ $2,406
Other Liabilities$16,957$16,140▼ $817
Accounts Payable and Accrued Expenses$10,678$5,004▼ $5,674
Total Liabilities$78,195$74,110▼ $4,085
Net Assets / Fund Balance
Unrestricted Net Assets$533,459$545,276▲ $11,817
Total Net Assets Fund Balance$533,459$545,276▲ $11,817
Total Liabilities and Net Assets / Fund Balance$611,654$619,386▲ $7,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,937$1,076,603$1,448,540
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Ross HouserGeneral MgrFT$65,817$650$66,467

Board Members and Trustees

NameTitle
J Edward HutchinsonPresident
Margaret a FalconV. President
Raymond HoehlerSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,512
Program Service Revenue
$564,461
Investment Income
$139
Other Revenue
$31,340
All Other Contributions
$12,512
Change in Net Assets
$11,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,452
Total Revenue per Audited Statements
$608,452
Total Revenue per Form 990
$608,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,757
Other Expenses$187,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,603$35,503-$307,106
Occupancy$66,372$2,724-$69,096
Current Officers, Directors, Trustees, and Key Employees$46,072$19,745-$65,817
Payroll Taxes$29,176$4,497-$33,673
Depreciation Depletion$30,220$2,421-$32,641
Office Expenses$15,676$120-$15,796
Insurance$7,788--$7,788
Fees for Services Accounting-$7,465-$7,465
Advertising$3,748--$3,748
Other Expenses$3,283$1,624-$3,283
Pension Plan Contributions$1,601$560-$2,161
Conferences and Meetings$1,855--$1,855
Travel$1,458--$1,458
Fees for Services Other$1,036--$1,036
Total Functional Expenses$521,975$74,659$0$596,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,634
Total Expenses per Audited Statements$596,634
Total Expenses per Form 990$596,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,429
Fundraising Direct Expenses$21,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsored Event$44,429$44,429$21,930$22,499
Total Events$44,429$44,429$21,930$22,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,361
State Unemployment Payable$1,284
Local Withheld Payable$1,032
Fica Payable$943
State Withheld Payable$395
Miscellaneous Withheld Payable$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Tax return prepared by accounting firm and submitted to general manager and board for approval and signature prior to mailing”

Form 990, Page 6, Part VI, Line 12C

“Discussions at quarterly board meetings and action where necessary”

Form 990, Page 6, Part VI, Line 15A

“Review and approved at quarterly board meetings”

Form 990, Page 6, Part VI, Line 15B

“Review and approved at quarterly board meetings”

Form 990, Page 6, Part VI, Line 19

“All governing documents and policies are kept in the business office and are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Aerobic Center Municipal Authority
EIN
23-2442783
Phone
7248342153
Address
526 NEW ALEXANDRIA ROAD, GREENSBURG, PA 15601

Signing Officer

Name
Marianne Anzovino
Title
General Mgr
Phone
7248342153
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ross Houser
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
80

Preparer

Firm
R J Williams CPA
Address
585 RUGH ST, GREENSBURG, PA 15601-5667
Preparer
R J Williams CPA
Phone
7248343403
Supplemental Narrative

Additional Explanations

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

“Provide the community with a total family fitness facility in which to exercise”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.91790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046966
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0234162
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062086
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IRS990ScheduleA/Total509Grp/TotalAmt03213269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0596634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01076603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01448540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOCAL WITHHELD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHELD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MISCELLANEOUS WITHHELD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0608452
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IRS990ScheduleD/TotalExpensesPerForm990Amt0596634
IRS990ScheduleD/TotalLiabilityAmt016140
IRS990ScheduleD/TotalRevenuePerForm990Amt0608452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE THE COMMUNITY WITH A TOTAL FAMILY FITNESS FACILITY IN WHICH TO EXERCISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARED BY ACCOUNTING FIRM AND SUBMITTED TO GENERAL MANAGER AND BOARD FOR APPROVAL AND SIGNATURE PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AT QUARTERLY BOARD MEETINGS AND ACTION WHERE NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVED AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVED AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND POLICIES ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0619386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012512
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078195
IRS990/TotalLiabilitiesEOYAmt074110
IRS990/TotalLiabilitiesGrp/BOYAmt078195
IRS990/TotalLiabilitiesGrp/EOYAmt074110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545276
IRS990/TotalOtherCompensationAmt0650
IRS990/TotalOtherProgSrvcExpenseAmt0521975
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037760
IRS990/TotalProgramServiceExpensesAmt0521975
IRS990/TotalProgramServiceRevenueAmt0564461
IRS990/TotalReportableCompFromOrgAmt065817
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619386
IRS990/TravelGrp/ProgramServicesAmt01458
IRS990/TravelGrp/TotalAmt01458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,386
Liabilities
$74,110
Net assets
$545,276
Revenue
$608,452
Expenses
$596,634
Net income
$11,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.59$7.37$5.77$5.74$0.03
2023Summary only. Only limited summary data is available for this year.$8.07$0.72$7.35$5.75$5.81$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.90$7.41$6.57$5.46$1.11
2021Summary only. Only limited summary data is available for this year.$8.24$1.94$6.30$6.10$5.02$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.54$5.22$4.90$5.15$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.89$5.46$6.19$6.14$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.78$5.41$5.94$5.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.74$5.45$6.08$5.97$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.78$5.33$6.54$6.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.80$4.97$5.89$6.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.71$5.16$6.11$6.16$0.05
2013Summary only. Only limited summary data is available for this year.$5.98$0.78$5.20$6.50$6.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.83$5.19$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.10$6.04$8.05
Peer Organizations

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