Civic Intelligence

Community Park Association Inc

990 • Fiscal year 2016 • EIN 25-1044947

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 08, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$755,932

Up $215,447 (+40%) from 2015

Net Assets

Up

$755,932

Up $215,447 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$437,045

Up $144,075 (+49%) from 2015

Expenses

Up

$221,598

Up $1,542 (+0.7%) from 2015

Net Income

Up

$215,447

Up $142,533 (+195%) from 2015

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

2016

Assets$755,932
Liabilities$0
Net Assets$755,932

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

2016

Revenue$437,045
Expenses$221,598
Net Income$215,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$477,660
Mission and Program Overview

Mission

Community park and swimming pool

COMMUNITY SWIMMING POOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,485$755,932▲ $215,447
Savings and Temporary Cash Investments$179,259$358,070▲ $178,811
Land, Buildings, and Equipment, Net$314,328$323,051▲ $8,723
Cash and Non-Interest-Bearing Accounts$46,898$74,811▲ $27,913
Total Assets$540,485$755,932▲ $215,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,485$755,932▲ $215,447
Total Liabilities and Net Assets / Fund Balance$540,485$755,932▲ $215,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,051$60,007$383,058
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff BarkleyPresident
Aaron KniessBoard Member
Bryan SeibelBoard Member
Don PepeBoard Member
Greg CowellBoard Member
Jennifer SemelBoard Member
Joshua MeyersBoard Member
Scott CooperBoard Member
Carol SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,443
Program Service Revenue
$76,897
Investment Income
$221
Other Revenue
$7,484
All Other Contributions
$208,910
Change in Net Assets
$215,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,878
Other Expenses$42,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,181$8,118-$97,299
Benefits to Members$66,051--$66,051
Payroll Taxes$14,286$1,293-$15,579
Depreciation Depletion$14,951--$14,951
Insurance$12,005$1,147-$13,152
Advertising$7,396--$7,396
Office Expenses$5,920--$5,920
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$209,790$11,808$0$221,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,115
Fundraising Gross Income$38,161
Gaming Gross Income$8,938
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Msp Fish Fry$57,591$29,561$3,638$25,923
Zelie on Tap$17,205$8,600$9,994$-1,394
Total Events$74,796$38,161$40,115$-1,954
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

The return was provided to the board prior to filing.

Form 990, Page 6, Part VI, Line 19

The documents are available to the public upon request.

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
Bryan Seibel
Title
Board Member
Phone
7242728910
Signed
2017-10-08

Organization Details

Principal Officer
Jeff Barkley
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
55

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/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01715167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317757
IRS990ScheduleA/Total509Grp/TotalAmt01715167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZELIE ON TAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MSP FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/TotalAssetsBOYAmt0540485
IRS990/TotalAssetsEOYAmt0755932
IRS990/TotalAssetsGrp/BOYAmt0540485
IRS990/TotalAssetsGrp/EOYAmt0755932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352443
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755932
IRS990/TotalProgramServiceExpensesAmt0209790
IRS990/TotalProgramServiceRevenueAmt076897
IRS990/TotalRevenueGrp/ExclusionAmt07705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437045
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 BRIAR HILL DR
IRS990/USAddress/CityNm0ZELIENOPLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MYZELIEPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SEIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242728910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094EA8861A16F8603327DA8940CE9D801BAFD7227
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682A049E83975BE6EE83B65FFB11D21E2C56676A
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O KEEFER
ReturnHeader/ReturnTs02017-11-06T16:18:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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