Civic Intelligence

Mead Park Association

990 • Fiscal year 2020 • EIN 25-0940316

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,175,632

Down $13,634 (-1.1%) from 2019

Net Assets

Down

$1,175,632

Down $13,634 (-1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Up

$83,616

Up $32,210 (+63%) from 2019

Expenses

Down

$108,454

Down $37,980 (-26%) from 2019

Net Income

Up

-$24,838

Up $70,190 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,175,632
Liabilities$0
Net Assets$1,175,632
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$83,616
Expenses$108,454
Net Income-$24,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$83,616
Mission and Program Overview

Mission

Public outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,357$834,092▼ $76,265
Cash and Non-Interest-Bearing Accounts$154,296$205,520▲ $51,224
Savings and Temporary Cash Investments$124,613$136,020▲ $11,407
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$1,189,266$1,175,632▼ $13,634
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,133$1,111,839▼ $8,294
Net Assets With Donor Restrictions$69,133$63,793▼ $5,340
Total Net Assets Fund Balance$1,189,266$1,175,632▼ $13,634
Total Liabilities and Net Assets / Fund Balance$1,189,266$1,175,632▼ $13,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,418$571,802$1,334,220
Leasehold Improvements$53,758$32,553$86,311
Equipment$17,916$65,644$83,560
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John RainesPresident
Carlton WassinkVice President
Barbara GrapeDirector
Bruce BurrDirector
Chelsea OliverDirector
Hiram DaleyDirector
Jonathan DietzDirector
Roberta AyersDirector
Scott JohnsonDirector
Kylie Host-FrazziniSecretary
Kelly SoetyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,215
Program Service Revenue
$1,716
Investment Income
$1,685
Other Revenue
$0
All Other Contributions
$80,215
Change in Net Assets
$-24,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,454
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$79,450--$79,450
Occupancy$16,495--$16,495
Fees for Services Other$3,358$100-$3,458
Insurance$890--$890
Other Expenses$719$1,511-$719
Total Functional Expenses$106,843$1,611$0$108,454
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
Audit committee
No
Backup withholding compliance
No
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
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
Kelly Soety
Title
Treasurer
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Soety
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/PYInvestmentIncomeAmt03631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146434
IRS990/PYProgramServiceRevenueAmt06361
IRS990/PYRevenuesLessExpensesAmt0-95028
IRS990/PYTotalExpensesAmt0146434
IRS990/PYTotalRevenueAmt051406
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt0416108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416108
IRS990ScheduleA/TotalSupportAmt0435005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334220
IRS990ScheduleD/EquipmentGrp/BookValueAmt017916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083560
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086311
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
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108454
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0106843
IRS990/TotalProgramServiceRevenueAmt01716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083616
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175632
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 South Center Street
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,632
Liabilities
$0
Net assets
$1,175,632
Revenue
$83,616
Expenses
$108,454
Net income
-$24,838
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
2020Detailed filing. Detailed filing data is available for this year.$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