Civic Intelligence

Sunnybrook Park Association

990 • Fiscal year 2014 • EIN 24-0820844

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 124Danville, PA 17821-0124

(570) 275-6218

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$551,187

Up $37,764 (+7.4%) from 2013

Net Assets

Up

$551,187

Up $37,764 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Down

$101,252

Down $75,040 (-43%) from 2013

Expenses

Up

$79,914

Up $30,057 (+60%) from 2013

Net Income

Down

$21,338

Down $105,097 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $127,969Liabilities 2010: $10Net Assets 2010: $127,9592010Assets 2011: $130,463Liabilities 2011: $49Net Assets 2011: $130,4142011Assets 2012: $376,886Liabilities 2012: $81Net Assets 2012: $376,8052012Assets 2013: $513,423Liabilities 2013: $0Net Assets 2013: $513,4232013Assets 2014: $551,187Liabilities 2014: $0Net Assets 2014: $551,1872014Assets 2015: $517,290Liabilities 2015: $0Net Assets 2015: $517,2902015Assets 2016: $503,461Liabilities 2016: $0Net Assets 2016: $503,4612016Assets 2017: $519,605Liabilities 2017: $0Net Assets 2017: $519,6052017Assets 2018: $457,596Liabilities 2018: $0Net Assets 2018: $457,5962018Assets 2019: $676,744Liabilities 2019: $0Net Assets 2019: $676,7442019Assets 2020: $670,893Liabilities 2020: $0Net Assets 2020: $670,8932020Assets 2021: $681,850Liabilities 2021: $0Net Assets 2021: $681,8502021Assets 2022: $582,636Liabilities 2022: $0Net Assets 2022: $582,6362022Assets 2023: $619,087Liabilities 2023: $0Net Assets 2023: $619,0872023Assets 2024: $609,012Liabilities 2024: $257Net Assets 2024: $608,7552024

Highlighted filing

2014

Assets$551,187
Liabilities$0
Net Assets$551,187
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $56,660Expenses 2010: $54,474Net Income 2010: $2,1862010Revenue 2011: $57,738Expenses 2011: $55,283Net Income 2011: $2,4552011Expenses 2012: $49,7952012Revenue 2013: $176,292Expenses 2013: $49,857Net Income 2013: $126,4352013Revenue 2014: $101,252Expenses 2014: $79,914Net Income 2014: $21,3382014Revenue 2015: $51,550Expenses 2015: $79,361Net Income 2015: -$27,8112015Revenue 2016: $65,278Expenses 2016: $87,688Net Income 2016: -$22,4102016Revenue 2017: $62,274Expenses 2017: $72,948Net Income 2017: -$10,6742017Revenue 2018: $52,504Expenses 2018: $87,925Net Income 2018: -$35,4212018Revenue 2019: $261,518Expenses 2019: $99,429Net Income 2019: $162,0892019Revenue 2020: $47,233Expenses 2020: $64,829Net Income 2020: -$17,5962020Revenue 2021: $177,676Expenses 2021: $167,326Net Income 2021: $10,3502021Revenue 2022: $46,093Expenses 2022: $99,008Net Income 2022: -$52,9152022Revenue 2023: $125,765Expenses 2023: $128,331Net Income 2023: -$2,5662023Revenue 2024: $138,184Expenses 2024: $159,249Net Income 2024: -$21,0652024

Highlighted filing

2014

Revenue$101,252
Expenses$79,914
Net Income$21,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$101,252
Mission and Program Overview

Mission

To provide recreational activities at minimal fees for community through maintenance and administration of a community pool, playground, picnic area, and soccer field.

Provides recreational opportunities for the community by maintaining a community pool, playground, picnic area and soccer field

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,722$441,292▲ $44,570
Land, Buildings, and Equipment, Net$63,596$63,596→ $0
Cash and Non-Interest-Bearing Accounts$53,105$46,299▼ $6,806
Total Assets$513,423$551,187▲ $37,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$513,423$551,187▲ $37,764
Total Net Assets Fund Balance$513,423$551,187▲ $37,764
Total Liabilities and Net Assets / Fund Balance$513,423$551,187▲ $37,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,596-$63,596
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bonnie BurkePresident
Jason VanSickleVice President
Ed Youngdirector
Judy McCormickdirector
Larry McCormickdirector
Walt Shultzdirector
Walter Rupertdirector
Rick WarrenSecretary
Dave RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,826
Program Service Revenue
$20,366
Investment Income
$60
Other Revenue
$0
All Other Contributions
$72,989
Change in Net Assets
$21,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,291
Salaries, Compensation, and Employee Benefits$14,623
Total Fundraising Expense$475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,310--$13,310
Insurance$3,642--$3,642
Occupancy$2,279--$2,279
Payroll Taxes$1,313--$1,313
Advertising-$500$475$975
Fees for Services Lobbying-$780-$780
Other Expenses$531--$531
Fees for Services Accounting-$500-$500
Office Expenses-$446-$446
Total Functional Expenses$77,213$2,226$475$79,914
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 Board reviews IRS Form 990 as presented”

Form 990, Part VI, Section C, Line 19

“Upon request, the IRS Form 990 is sent to any member of the public”

Form 990, Part VI, Section A, Line 2

“Larry and Judy McCormick are both directors and are husband and wife”

Filing and Contact Details

Filer

Filer Name
Sunnybrook Park Association
EIN
24-0820844
Phone
5702756218
Address
PO Box 124, Danville, PA 17821-0124

Signing Officer

Name
Dave Russell Treasurer
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Russell
Formed
2000
Voting Board Members
10
Independent Board Members
9
Employees
11

Preparer

Firm
Patricia S Young CPA
Address
PO Box 180, Milton, PA 17847
Preparer
Patricia Young
Phone
5707423455
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0673518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055370
IRS990ScheduleA/Total509Grp/TotalAmt0673518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688129
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews IRS Form 990 as presented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, the IRS Form 990 is sent to any member of the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Larry and Judy McCormick are both directors and are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513423
IRS990/TotalAssetsEOYAmt0551187
IRS990/TotalAssetsGrp/BOYAmt0513423
IRS990/TotalAssetsGrp/EOYAmt0551187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080826
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077213
IRS990/TotalFunctionalExpensesGrp/TotalAmt079914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551187
IRS990/TotalProgramServiceExpensesAmt077213
IRS990/TotalProgramServiceRevenueAmt020366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551187
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551187
IRS990/USAddress/AddressLine1Txt0560 McCracken Road
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Russell Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunnybrook Park Association
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0240820844
ReturnHeader/Filer/PhoneNum05702756218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 124
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178210124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia S Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017847
ReturnHeader/PreparerPersonGrp/PhoneNum05707423455
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:14:41-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,187
Liabilities
$0
Net assets
$551,187
Revenue
$101,252
Expenses
$79,914
Net income
$21,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.38$1.59$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$1.26$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.46$0.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.78$1.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.47$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$2.62$0.99$1.62
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.53$0.88$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.62$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.65$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.52$0.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.01$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.76$0.50$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.58$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.57$0.54$0.02