Civic Intelligence

Mead Park Association

990 • Fiscal year 2014 • EIN 25-0940316

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
100 South Center StreetCorry, PA 16407

(814) 663-7041

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,278,260

Down $16,140 (-1.2%) from 2013

Net Assets

Down

$1,278,260

Down $16,140 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Down

$55,856

Down $55,710 (-50%) from 2013

Expenses

Down

$71,996

Down $79,879 (-53%) from 2013

Net Income

Up

-$16,140

Up $24,169 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $201,563Net Assets 2010: $201,5632010Assets 2011: $201,575Net Assets 2011: $201,5752011Assets 2012: $1,334,709Liabilities 2012: $0Net Assets 2012: $1,334,7092012Assets 2013: $1,294,400Liabilities 2013: $0Net Assets 2013: $1,294,4002013Assets 2014: $1,278,260Liabilities 2014: $0Net Assets 2014: $1,278,2602014Assets 2015: $1,244,492Liabilities 2015: $0Net Assets 2015: $1,244,4922015Assets 2016: $1,329,791Liabilities 2016: $0Net Assets 2016: $1,329,7912016Assets 2017: $1,258,157Liabilities 2017: $905Net Assets 2017: $1,257,2522017Assets 2018: $1,269,216Liabilities 2018: $0Net Assets 2018: $1,269,2162018Assets 2019: $1,189,266Liabilities 2019: $0Net Assets 2019: $1,189,2662019Assets 2020: $1,175,632Liabilities 2020: $0Net Assets 2020: $1,175,6322020Assets 2022: $953,445Liabilities 2022: $0Net Assets 2022: $953,4452022Assets 2024: $892,684Liabilities 2024: $0Net Assets 2024: $892,6842024

Highlighted filing

2014

Assets$1,278,260
Liabilities$0
Net Assets$1,278,260
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2010: $33,826Expenses 2010: $44,032Net Income 2010: -$10,2062010Revenue 2011: $41,850Expenses 2011: $41,838Net Income 2011: $122011Expenses 2012: $74,6482012Revenue 2013: $111,566Expenses 2013: $151,875Net Income 2013: -$40,3092013Revenue 2014: $55,856Expenses 2014: $71,996Net Income 2014: -$16,1402014Revenue 2015: $50,979Expenses 2015: $78,153Net Income 2015: -$27,1742015Revenue 2016: $119,452Expenses 2016: $74,164Net Income 2016: $45,2882016Revenue 2017: $71,558Expenses 2017: $121,575Net Income 2017: -$50,0172017Revenue 2018: $137,584Expenses 2018: $113,339Net Income 2018: $24,2452018Revenue 2019: $51,406Expenses 2019: $146,434Net Income 2019: -$95,0282019Revenue 2020: $83,616Expenses 2020: $108,454Net Income 2020: -$24,8382020Revenue 2022: $56,836Expenses 2022: $137,727Net Income 2022: -$80,8912022Revenue 2024: $135,277Expenses 2024: $146,840Net Income 2024: -$11,5632024

Highlighted filing

2014

Revenue$55,856
Expenses$71,996
Net Income-$16,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$55,856
Mission and Program Overview

Mission

Public outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,887$1,140,738▼ $10,149
Savings and Temporary Cash Investments$117,592$102,853▼ $14,739
Cash and Non-Interest-Bearing Accounts$25,921$34,669▲ $8,748
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,294,400$1,278,260▼ $16,140
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,811$1,263,557▲ $2,746
Temporarily Rstr Net Assets$33,589$14,703▼ $18,886
Total Net Assets Fund Balance$1,294,400$1,278,260▼ $16,140
Total Liabilities and Net Assets / Fund Balance$1,294,400$1,278,260▼ $16,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,978$236,242$1,334,220
Equipment$28,296$44,679$72,975
Leasehold Improvements$14,464$3,069$17,533
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles HullPresident
Frank MelnichakVice President
Barbara GrapeDirector
Charles CampbellDirector
Dave FosterDirector
Hiram DaleyDirector
John KozikDirector
Tom MortonDirector
William BarneyDirector
William FlickDirector
Linda PeifferSecretary
Madalyn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,391
Program Service Revenue
$6,499
Investment Income
$966
Other Revenue
$0
All Other Contributions
$48,391
Change in Net Assets
$-16,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,137
Salaries, Compensation, and Employee Benefits$17,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,868--$35,868
Other Salaries and Wages$17,859--$17,859
Occupancy$9,638--$9,638
Fees for Services Other-$5,330-$5,330
Insurance$870--$870
Advertising$785--$785
Other Expenses$446--$446
Total Functional Expenses$66,666$5,330$0$71,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax Form 990 is presented to the Board and approved before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association makes all legal documents and tax filings available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mead Park Association
EIN
25-0940316
Phone
8146637041
Address
100 South Center Street, Corry, PA 16407

Signing Officer

Name
Charles Hull
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hull
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Rick L Clayton CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended December 31.”

Raw XML AppendixShowing 400 of 446 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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IRS990/PrincipalOfficerNm0Charles Hull
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Picnic reservations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131911
IRS990/PYProgramServiceRevenueAmt06270
IRS990/PYRevenuesLessExpensesAmt0-40309
IRS990/PYSalariesCompEmpBnftPaidAmt019964
IRS990/PYTotalExpensesAmt0151875
IRS990/PYTotalRevenueAmt0111566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0250446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250446
IRS990ScheduleA/TotalSupportAmt0259671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01097978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334220
IRS990ScheduleD/EquipmentGrp/BookValueAmt028296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended December 31.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax Form 990 is presented to the Board and approved before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association makes all legal documents and tax filings available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014703
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294400
IRS990/TotalAssetsEOYAmt01278260
IRS990/TotalAssetsGrp/BOYAmt01294400
IRS990/TotalAssetsGrp/EOYAmt01278260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048391
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066666
IRS990/TotalFunctionalExpensesGrp/TotalAmt071996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278260
IRS990/TotalProgramServiceExpensesAmt066666
IRS990/TotalProgramServiceRevenueAmt06499
IRS990/TotalRevenueGrp/ExclusionAmt0966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06499

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,278,260
Liabilities
$0
Net assets
$1,278,260
Revenue
$55,856
Expenses
$71,996
Net income
-$16,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.14$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.06$0.14$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.08$0.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.05$0.15$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.14$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.07$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.03$0.04$0.01
Peer Organizations

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