Civic Intelligence

Community Park Association Inc

990 • Fiscal year 2019 • EIN 25-1044947

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 30, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,198,338

Up $149,912 (+14%) from 2018

Net Assets

Up

$1,193,682

Up $145,410 (+14%) from 2018

Liabilities

Up

$4,656

Up $4,502 (+2923%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$440,842

Up $114,025 (+35%) from 2018

Expenses

Up

$295,440

Up $140,616 (+91%) from 2018

Net Income

Down

$145,402

Down $26,591 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,198,338
Liabilities$4,656
Net Assets$1,193,682
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$440,842
Expenses$295,440
Net Income$145,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 30, 2020
Return Version
2019v5.0
Gross Receipts
$479,296
Mission and Program Overview

Mission

Community park and swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,272$1,193,682▲ $145,410
Land, Buildings, and Equipment, Net$595,299$1,014,529▲ $419,230
Savings and Temporary Cash Investments$370,356--
Cash and Non-Interest-Bearing Accounts$82,771$183,809▲ $101,038
Total Assets$1,048,426$1,198,338▲ $149,912
Liabilities
Accounts Payable and Accrued Expenses$154$4,656▲ $4,502
Total Liabilities$154$4,656▲ $4,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,272$1,193,682▲ $145,410
Total Liabilities and Net Assets / Fund Balance$1,048,426$1,198,338▲ $149,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,014,529$163,075$1,177,604
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bryan SeibelPresident
Aaron KniessBoard Member
Bryan BranbyBoard Member
Carol SchneiderBoard Member
Don PepeBoard Member
Jeff FloodBoard Member
Jennifer SemelBoard Member
Maria HeintzingerBoard Member
Scott CooperBoard Member
Lois YoungTreasurer
Greg CowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,111
Program Service Revenue
$106,783
Investment Income
$282
Other Revenue
$34,666
All Other Contributions
$150,720
Change in Net Assets
$145,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,426
Other Expenses$91,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,285--$96,285
Benefits to Members$88,012--$88,012
Depreciation Depletion$33,558--$33,558
Fees for Services Management$24,231$8,077-$32,308
Payroll Taxes$18,933$1,208-$20,141
Insurance$13,815$1,232-$15,047
Office Expenses$5,365--$5,365
Advertising$3,094--$3,094
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$283,293$12,147$0$295,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,120
Fundraising Direct Expenses$38,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Msp Fish Fry$64,076$64,076-$64,076
Zelie on Tap$9,044$9,044-$9,044
Total Events$73,120$73,120$38,454$34,666
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 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
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
President
Phone
7244520231
Signed
2020-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Seibel
Formed
1957
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
2

Preparer

Firm
R E Lane LLC
Address
203 E GRANDVIEW AVE, ZELIENOPLE, PA 16063-1134
Preparer
Michael O Keefer
Phone
7244527772
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a service and recreational swimming facility to the local communities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A SERVICE AND RECREATIONAL SWIMMING FACILITY TO THE LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 8
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,338
Liabilities
$4,656
Net assets
$1,193,682
Revenue
$440,842
Expenses
$295,440
Net income
$145,402
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