Civic Intelligence

Aerobic Center Municipal Authority

990 • Fiscal year 2019 • EIN 23-2442783

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

68th percentile

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,713

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$635,184

Up $16,040 (+2.6%) from 2018

Net Assets

Up

$546,367

Up $5,509 (+1.0%) from 2018

Liabilities

Up

$88,817

Up $10,531 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$619,266

Up $25,415 (+4.3%) from 2018

Expenses

Up

$613,756

Up $15,485 (+2.6%) from 2018

Net Income

Up

$5,510

Up $9,930 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$635,184
Liabilities$88,817
Net Assets$546,367
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$619,266
Expenses$613,756
Net Income$5,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$619,266
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$348,217$340,616▼ $7,601
Cash and Non-Interest-Bearing Accounts$241,123$260,572▲ $19,449
Accounts Receivable$24,561$29,749▲ $5,188
Prepaid Expenses and Deferred Charges$5,243$4,247▼ $996
Total Assets$619,144$635,184▲ $16,040
Liabilities
Deferred Revenue$52,689$56,490▲ $3,801
Other Liabilities$17,453$19,449▲ $1,996
Accounts Payable and Accrued Expenses$8,144$12,878▲ $4,734
Total Liabilities$78,286$88,817▲ $10,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,858$538,867▼ $1,991
Net Assets With Donor Restrictions-$7,500-
Total Net Assets Fund Balance$540,858$546,367▲ $5,509
Total Liabilities and Net Assets / Fund Balance$619,144$635,184▲ $16,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,616$1,133,917$1,474,533
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a FalconGeneral MgrFT$64,789$1,924$66,713

Board Members and Trustees

NameTitle
-President
Raymond HoehlerSecretary
Kim Ross HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,201
Program Service Revenue
$540,612
Investment Income
$4,542
Other Revenue
$56,911
All Other Contributions
$17,201
Change in Net Assets
$5,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,266
Total Revenue per Audited Statements
$619,266
Total Revenue per Form 990
$619,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,818
Other Expenses$196,938
Total Fundraising Expense$27,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,348$25,933$749$312,030
Occupancy$73,216$2,691-$75,907
Current Officers, Directors, Trustees, and Key Employees$42,113$19,437$3,239$64,789
Payroll Taxes$30,069$3,853-$33,922
Depreciation Depletion$28,670$2,340-$31,010
Office Expenses$22,768$921-$23,689
Insurance$7,075--$7,075
Fees for Services Accounting-$6,845-$6,845
Pension Plan Contributions$5,056$1,008-$6,064
Travel$3,702--$3,702
Conferences and Meetings$2,438--$2,438
Advertising$2,293--$2,293
Fees for Services Other$1,238--$1,238
Other Expenses$600-$23,627$600
Other Employee Benefits$13--$13
Total Functional Expenses$523,113$63,028$27,615$613,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,756
Total Expenses per Audited Statements$613,756
Total Expenses per Form 990$613,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsored Event$48,316$48,316-$48,316
Total Events$48,316$48,316-$48,316
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$15,325
State Unemployment Payable$1,212
Fica Payable$1,167
Local Withheld Payable$1,080
State Withheld Payable$435
Miscellaneous Withheld Payable$230
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 35% controlled entity
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
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
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ross Houser
Formed
1978
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
76

Preparer

Firm
Sam White CPA
Address
585 RUGH ST, GREENSBURG, PA 15601
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 438 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133917
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL WITHHELD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHELD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MISCELLANEOUS WITHHELD PAYABLE
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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
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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,184
Liabilities
$88,817
Net assets
$546,367
Revenue
$619,266
Expenses
$613,756
Net income
$5,510
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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