Civic Intelligence

Pottstown Parks & Recreation Foundation Board Inc

EIN 23-2707101 • 501(c)3 • Pottstown, PA

Profile

Betterment and up keep of the community recreational facilities in the borough of pottstown.

100 East High StreetPottstown, PA 19464

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$105,766

Down $9,937 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$105,766

Down $9,937 (-8.6%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$179,753

Up $21,303 (+13%) from 2014

Expenses

Up

$189,690

Up $53,393 (+39%) from 2014

Net Income

Down

-$9,937

Down $32,090 (-145%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $115,703Liabilities 2014: $0Net Assets 2014: $115,7032014Assets 2015: $105,766Liabilities 2015: $0Net Assets 2015: $105,7662015

Highlighted filing

2015

Assets$105,766
Liabilities$0
Net Assets$105,766
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $158,450Expenses 2014: $136,297Net Income 2014: $22,1532014Revenue 2015: $179,753Expenses 2015: $189,690Net Income 2015: -$9,9372015

Highlighted filing

2015

Revenue$179,753
Expenses$189,690
Net Income-$9,937
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$105,766
Liabilities
$0
Net assets
$105,766
Revenue
$179,753
Expenses
$189,690
Net income
-$9,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.80$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.58$1.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$179,753
Mission and Program Overview

Mission

Bettermint and up keep of the community recreational facilities in the borough of pottstown.

Betterment and up keep of the community recreational facilities in the borough of pottstown.

Program Services

DescriptionGrantsExpenses
BETTERMENT AND UP KEEP OF THE COMMUNITY RECREATIONAL FACILITIES IN THE BOROUGH OF POTTSTOWN$0$179,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BATDORFPresident-$0--
MARLEY KASPERTreasurer-$0--
SETH KAASVice President-$0--
MICHAEL LENHARTSecretary-$0--
VINCE ARTISDirector-$0--
WILLIAM SHEELERDirector-$0--
KOURTNEY HIGHDirector-$0--
RON WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pottstown Parks & Recreation Foundation
EIN
23-2707101
Phone
6109706608
Address
100 EAST HIGH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Erica Batdorf
Title
President
Phone
6109706515
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
William Breslawski Jr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 163.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 20,401. Description: awards. Amount: 21,108. Description: contracted services. Amount: 42,003. Description: donations. Amount: 7,625. Description: food. Amount: 6,674. Description: merchandise. Amount: 32,116. Description: miscellaneous. Amount: 4,918. Description: office supplies. Amount: 266. Description: supplies. Amount: 21,711. Description: insurance. Amount: 1,175. Description: bank fees. Amount: 165. Total to form 990-ez, line 16: 158,162.”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06109706608
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA BATDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLEY KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH KAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCE ARTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KOURTNEY HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BETTERMENT AND UP KEEP OF THE COMMUNITY RECREATIONAL FACILITIES IN THE BOROUGH OF POTTSTOWN.
IRS990EZ/ProgramServiceRevenueAmt0168075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTERMENT AND UP KEEP OF THE COMMUNITY RECREATIONAL FACILITIES IN THE BOROUGH OF POTTSTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0179257
IRS990EZ/TotalRevenueAmt0179753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
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IRS990ScheduleA/PublicSupportPY170Pct00.98670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032682
IRS990ScheduleA/TotalSupportAmt033130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 20,401. DESCRIPTION: AWARDS. AMOUNT: 21,108. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 42,003. DESCRIPTION: DONATIONS. AMOUNT: 7,625. DESCRIPTION: FOOD. AMOUNT: 6,674. DESCRIPTION: MERCHANDISE. AMOUNT: 32,116. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,918. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 266. DESCRIPTION: SUPPLIES. AMOUNT: 21,711. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: BANK FEES. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 158,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BATDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109706515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTSTOWN PARKS & RECREATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0232707101
ReturnHeader/Filer/PhoneNum06109706608
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRESLAWSKI JR CPA
ReturnHeader/ReturnTs02016-10-03T15:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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