Civic Intelligence

Mead Park Association

990 • Fiscal year 2018 • EIN 25-0940316

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,269,216

Up $11,059 (+0.9%) from 2017

Net Assets

Up

$1,269,216

Up $11,964 (+1.0%) from 2017

Liabilities

Down

$0

Down $905 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$137,584

Up $66,026 (+92%) from 2017

Expenses

Down

$113,339

Down $8,236 (-6.8%) from 2017

Net Income

Up

$24,245

Up $74,262 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,269,216
Liabilities$0
Net Assets$1,269,216
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$137,584
Expenses$113,339
Net Income$24,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$137,584
Mission and Program Overview

Mission

Public outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,261$978,182▼ $49,079
Cash and Non-Interest-Bearing Accounts$116,456$183,840▲ $67,384
Savings and Temporary Cash Investments$114,440$107,194▼ $7,246
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$1,258,157$1,269,216▲ $11,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$905--
Total Liabilities$905$0▼ $905
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,995$1,186,811▼ $2,184
Temporarily Rstr Net Assets$68,257$82,405▲ $14,148
Total Net Assets Fund Balance$1,257,252$1,269,216▲ $11,964
Total Liabilities and Net Assets / Fund Balance$1,258,157$1,269,216▲ $11,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,030$438,190$1,334,220
Leasehold Improvements$66,935$15,676$82,611
Equipment$15,217$57,758$72,975
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John RainesPresident
Carlton WassinkVice President
Barbara GrapeDirector
Betsy GrinderDirector
Hiram DaleyDirector
Kevin AmyDirector
Kevin GustafsonDirector
Taree HamiltonDirector
William BarneyDirector
M Janelle PattersonSecretary
Madalyn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,802
Program Service Revenue
$6,548
Investment Income
$6,234
Other Revenue
$0
All Other Contributions
$124,802
Change in Net Assets
$24,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,438--$75,438
Occupancy$21,282--$21,282
Advertising$984--$984
Insurance$870--$870
Other Expenses$631$1,260-$631
All Other Expenses$247--$247
Fees for Services Other-$100-$100
Total Functional Expenses$111,979$1,360$0$113,339
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
Madalyn Johnson
Title
Treasurer
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madalyn Johnson
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
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.”

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IRS990/ProgramServiceRevenueGrp/Desc0Picnic reservations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102133
IRS990/PYProgramServiceRevenueAmt07072
IRS990/PYRevenuesLessExpensesAmt0-50017
IRS990/PYSalariesCompEmpBnftPaidAmt019442
IRS990/PYTotalExpensesAmt0121575
IRS990/PYTotalRevenueAmt071558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt0384490
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384490
IRS990ScheduleA/TotalSupportAmt0401004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334220
IRS990ScheduleD/EquipmentGrp/BookValueAmt015217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082611
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/TotalBookValueLandBuildingsAmt0978182
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258157
IRS990/TotalAssetsEOYAmt01269216
IRS990/TotalAssetsGrp/BOYAmt01258157
IRS990/TotalAssetsGrp/EOYAmt01269216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0905
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269216
IRS990/TotalProgramServiceExpensesAmt0111979
IRS990/TotalProgramServiceRevenueAmt06548
IRS990/TotalRevenueGrp/ExclusionAmt06234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137584
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269216
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,216
Liabilities
$0
Net assets
$1,269,216
Revenue
$137,584
Expenses
$113,339
Net income
$24,245
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
2018Detailed filing. Detailed filing data is available for this year.$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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