Civic Intelligence

Community Park Association Inc

990 • Fiscal year 2017 • EIN 25-1044947

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileMYZELIEPARK.ORG
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

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$876,328

Up $120,396 (+16%) from 2016

Net Assets

Up

$876,279

Up $120,347 (+16%) from 2016

Liabilities

Up

$49

Up $49 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$362,032

Down $75,013 (-17%) from 2016

Expenses

Up

$241,685

Up $20,087 (+9.1%) from 2016

Net Income

Down

$120,347

Down $95,100 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$876,328
Liabilities$49
Net Assets$876,279
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$362,032
Expenses$241,685
Net Income$120,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$400,834
Mission and Program Overview

Mission

Community park and swimming pool

COMMUNITY SWIMMING POOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,932$876,279▲ $120,347
Land, Buildings, and Equipment, Net$323,051$335,626▲ $12,575
Savings and Temporary Cash Investments$358,070$299,208▼ $58,862
Cash and Non-Interest-Bearing Accounts$74,811$241,494▲ $166,683
Total Assets$755,932$876,328▲ $120,396
Liabilities
Accounts Payable and Accrued Expenses-$49-
Total Liabilities$0$49▲ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,932$876,279▲ $120,347
Total Liabilities and Net Assets / Fund Balance$755,932$876,328▲ $120,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,626$76,009$411,635
Compensation and Service Providers
Top Officer Pay49th percentile

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
$255,140
Program Service Revenue
$69,865
Investment Income
$237
Other Revenue
$36,790
All Other Contributions
$121,889
Change in Net Assets
$120,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,659
Salaries, Compensation, and Employee Benefits$30,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$91,000$10,000-$101,000
Benefits to Members$75,424--$75,424
Other Salaries and Wages$27,136--$27,136
Depreciation Depletion$16,003--$16,003
Insurance$7,387$1,147-$8,534
Advertising$4,209--$4,209
Payroll Taxes$3,466--$3,466
Fees for Services Accounting-$3,078-$3,078
Office Expenses$2,835--$2,835
Total Functional Expenses$227,460$14,225$0$241,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,977
Fundraising Direct Expenses$37,000
Gaming Gross Income$3,615
Gaming Direct Expenses$1,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Msp Fish Fry$54,353$54,353-$54,353
Zelie on Tap$16,624$16,624$1,990$14,634
Total Events$70,977$70,977$37,000$33,977
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
Jeff Barkley
Title
President
Phone
7242728910
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Barkley
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337988
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01799896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZELIE ON TAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MSP FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054353
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07050
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
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IRS990/TotalContributionsAmt0255140
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049
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IRS990/TotalProgramServiceExpensesAmt0227460
IRS990/TotalProgramServiceRevenueAmt069865
IRS990/TotalRevenueGrp/ExclusionAmt037027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362032
IRS990/TotalVolunteersCnt055
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876328
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242728910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.228.23
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454047962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R E LANE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZELIENOPLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,328
Liabilities
$49
Net assets
$876,279
Revenue
$362,032
Expenses
$241,685
Net income
$120,347
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