Civic Intelligence

Community Park Association Inc

990 • Fiscal year 2014 • EIN 25-1044947

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 402Zelienople, PA 16063

(724) 272-8910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$467,571

Up $36,478 (+8.5%) from 2013

Net Assets

Up

$467,571

Up $82,185 (+21%) from 2013

Liabilities

Down

$0

Down $45,707 (-100%) from 2013

Revenue

Down

$290,501

Down $77,124 (-21%) from 2013

Expenses

Down

$208,316

Down $45,107 (-18%) from 2013

Net Income

Down

$82,185

Down $32,017 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $12,831Liabilities 2010: $202Net Assets 2010: $12,6292010Assets 2011: $58,715Liabilities 2011: $301Net Assets 2011: $58,4142011Assets 2012: $339,377Liabilities 2012: $68,193Net Assets 2012: $271,1842012Assets 2013: $431,093Liabilities 2013: $45,707Net Assets 2013: $385,3862013Assets 2014: $467,571Liabilities 2014: $0Net Assets 2014: $467,5712014Assets 2015: $540,485Liabilities 2015: $0Net Assets 2015: $540,4852015Assets 2016: $755,932Liabilities 2016: $0Net Assets 2016: $755,9322016Assets 2017: $876,328Liabilities 2017: $49Net Assets 2017: $876,2792017Assets 2018: $1,048,426Liabilities 2018: $154Net Assets 2018: $1,048,2722018Assets 2019: $1,198,338Liabilities 2019: $4,656Net Assets 2019: $1,193,6822019Assets 2020: $1,213,432Liabilities 2020: $946Net Assets 2020: $1,212,4862020Assets 2021: $1,243,155Liabilities 2021: $5,673Net Assets 2021: $1,237,4822021Assets 2022: $131,654Liabilities 2022: $0Net Assets 2022: $131,6542022Assets 2023: $139,371Net Assets 2023: $139,3712023Assets 2024: $132,578Net Assets 2024: $132,5782024

Highlighted filing

2014

Assets$467,571
Liabilities$0
Net Assets$467,571

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $179,636Expenses 2010: $190,605Net Income 2010: -$10,9692010Expenses 2011: $174,9762011Expenses 2012: $191,6272012Revenue 2013: $367,625Expenses 2013: $253,423Net Income 2013: $114,2022013Revenue 2014: $290,501Expenses 2014: $208,316Net Income 2014: $82,1852014Revenue 2015: $292,970Expenses 2015: $220,056Net Income 2015: $72,9142015Revenue 2016: $437,045Expenses 2016: $221,598Net Income 2016: $215,4472016Revenue 2017: $362,032Expenses 2017: $241,685Net Income 2017: $120,3472017Revenue 2018: $326,817Expenses 2018: $154,824Net Income 2018: $171,9932018Revenue 2019: $440,842Expenses 2019: $295,440Net Income 2019: $145,4022019Revenue 2020: $240,970Expenses 2020: $224,618Net Income 2020: $16,3522020Revenue 2021: $347,874Expenses 2021: $316,573Net Income 2021: $31,3012021Revenue 2022: $126,512Expenses 2022: $23,118Net Income 2022: $103,3942022Revenue 2023: $43,790Expenses 2023: $36,073Net Income 2023: $7,7172023Revenue 2024: $23,138Expenses 2024: $25,126Net Income 2024: -$1,9882024

Highlighted filing

2014

Revenue$290,501
Expenses$208,316
Net Income$82,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$290,501
Mission and Program Overview

Mission

Community park and swimming pool

COMMUNITY SWIMMING POOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,386$467,571▲ $82,185
Land, Buildings, and Equipment, Net$305,878$305,328▼ $550
Savings and Temporary Cash Investments$117,634$140,175▲ $22,541
Cash and Non-Interest-Bearing Accounts$7,581$22,068▲ $14,487
Total Assets$431,093$467,571▲ $36,478
Liabilities
Unsecured Notes Loans Payable$45,707--
Total Liabilities$45,707$0▼ $45,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,386$467,571▲ $82,185
Total Liabilities and Net Assets / Fund Balance$431,093$467,571▲ $36,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305,328$30,878$336,206
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$213,851
Program Service Revenue
$68,167
Investment Income
$131
Other Revenue
$8,352
All Other Contributions
$67,725
Change in Net Assets
$82,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,745
Other Expenses$38,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,858--$61,858
Benefits to Members$54,241--$54,241
Current Officers, Directors, Trustees, and Key Employees$11,873$26,798-$38,671
Payroll Taxes$12,208$3,008-$15,216
Depreciation Depletion$14,391--$14,391
Insurance$9,616$1,100-$10,716
Office Expenses$8,238$1,143-$9,381
Fees for Services Accounting-$2,529-$2,529
Interest$1,136--$1,136
Other Expenses$121--$121
Advertising$56--$56
Total Functional Expenses$173,738$34,578$0$208,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community Park Association
EIN
25-1044947
Phone
7242728910
Address
PO BOX 402, ZELIENOPLE, PA 16063

Signing Officer

Name
Carol Schneider
Title
Treasurer
Phone
7242728910
Signed
2015-05-07

Organization Details

Principal Officer
Jeff Barkley
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
20

Preparer

Firm
R E Lane LLC
Address
203 E GRANDVIEW AVE, ZELIENOPLE, PA 16063-1134
Preparer
Michael O Keefer
Phone
7244527772
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IRS990ScheduleA/Total509Grp/TotalAmt01350724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351258
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/OtherLandBuildingsGrp/BookValueAmt0305328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431093
IRS990/TotalAssetsEOYAmt0467571
IRS990/TotalAssetsGrp/BOYAmt0431093
IRS990/TotalAssetsGrp/EOYAmt0467571
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IRS990/TotalContributionsAmt0213851
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045707
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045707
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467571
IRS990/TotalProgramServiceExpensesAmt0173738
IRS990/TotalProgramServiceRevenueAmt068167
IRS990/TotalRevenueGrp/ExclusionAmt08471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290501
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467571
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 BRIAR HILL DRIVE
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242728910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251044947
ReturnHeader/Filer/PhoneNum07242728910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0ZELIENOPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454047962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R E LANE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZELIENOPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0160631134
ReturnHeader/PreparerPersonGrp/PhoneNum07244527772
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O KEEFER
ReturnHeader/ReturnTs02015-05-11T12:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.02$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.04$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.13$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.44$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.44$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$0.37$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18$0.19$0.01