Civic Intelligence

Youngwood Area Park and Pool Enterprise Inc.

990 • Fiscal year 2013 • EIN 25-1117114

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile
17 S Sixth Street15697-1143

(724) 925-3660

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,344

Down $4,802 (-7.9%) from 2012

Net Assets

Down

$56,344

Down $4,802 (-7.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$65,924

No earlier filing loaded for comparison.

Expenses

Down

$70,726

Down $13,023 (-16%) from 2012

Net Income

-$4,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $64,508Liabilities 2011: $0Net Assets 2011: $64,5082011Assets 2012: $61,146Liabilities 2012: $0Net Assets 2012: $61,1462012Assets 2013: $56,344Liabilities 2013: $0Net Assets 2013: $56,3442013Assets 2014: $54,106Liabilities 2014: $0Net Assets 2014: $54,1062014Assets 2015: $57,124Liabilities 2015: $0Net Assets 2015: $57,1242015Assets 2016: $53,270Liabilities 2016: $0Net Assets 2016: $53,2702016Assets 2017: $66,746Liabilities 2017: $0Net Assets 2017: $66,7462017Assets 2018: $64,829Liabilities 2018: $278Net Assets 2018: $64,5512018Assets 2019: $75,943Liabilities 2019: $619Net Assets 2019: $75,3242019Assets 2020: $115,930Liabilities 2020: $318Net Assets 2020: $115,6122020Assets 2021: $108,637Liabilities 2021: $70Net Assets 2021: $108,5672021Assets 2022: $102,660Liabilities 2022: -$10Net Assets 2022: $102,6702022Assets 2023: $101,287Liabilities 2023: $337Net Assets 2023: $100,9502023Assets 2024: $103,088Liabilities 2024: $610Net Assets 2024: $102,4782024Assets 2025: $116,801Liabilities 2025: $783Net Assets 2025: $116,0182025

Highlighted filing

2013

Assets$56,344
Liabilities$0
Net Assets$56,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $70,6672011Expenses 2012: $83,7492012Revenue 2013: $65,924Expenses 2013: $70,726Net Income 2013: -$4,8022013Revenue 2014: $66,219Expenses 2014: $68,457Net Income 2014: -$2,2382014Revenue 2015: $72,747Expenses 2015: $69,729Net Income 2015: $3,0182015Revenue 2016: $79,504Expenses 2016: $83,358Net Income 2016: -$3,8542016Revenue 2017: $91,022Expenses 2017: $77,546Net Income 2017: $13,4762017Revenue 2018: $123,630Expenses 2018: $125,825Net Income 2018: -$2,1952018Revenue 2019: $112,074Expenses 2019: $101,301Net Income 2019: $10,7732019Revenue 2020: $175,658Expenses 2020: $135,370Net Income 2020: $40,2882020Revenue 2021: $136,113Expenses 2021: $143,158Net Income 2021: -$7,0452021Revenue 2022: $143,942Expenses 2022: $149,839Net Income 2022: -$5,8972022Revenue 2023: $123,469Expenses 2023: $125,189Net Income 2023: -$1,7202023Revenue 2024: $148,226Expenses 2024: $146,698Net Income 2024: $1,5282024Revenue 2025: $154,331Expenses 2025: $140,791Net Income 2025: $13,5402025

Highlighted filing

2013

Revenue$65,924
Expenses$70,726
Net Income-$4,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$77,626
Mission and Program Overview

Mission

Promote the general health and welfare of the residents of Youngwood area maintaining a park and pool and such other recreational facilities as deemed necessary to fulfill this objective.

Promote the general health and welfare of the residents of Youngwood area maintaining a park and pool and such other recreational facilities as deemed necessary to accomplish this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,890$40,052▼ $838
Cash and Non-Interest-Bearing Accounts$17,074$13,108▼ $3,966
Savings and Temporary Cash Investments$3,182$3,184▲ $2
Total Assets$61,146$56,344▼ $4,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,146$56,344▼ $4,802
Total Net Assets Fund Balance$61,146$56,344▼ $4,802
Total Liabilities and Net Assets / Fund Balance$61,146$56,344▼ $4,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501$67,949$70,450
Equipment$2,551$48,564$51,115
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert GenardPresident/Director
Jeff HawkVice President/Director
Tina NobileDirector
Janice HawkSecretary/Director
Kenneth RegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461
Program Service Revenue
$60,740
Investment Income
$1
Other Revenue
$1,722
All Other Contributions
$3,461
Change in Net Assets
$-4,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,526
Other Expenses$28,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,373--$38,373
Other Expenses$8,007--$8,007
All Other Expenses$5,681--$5,681
Payroll Taxes$4,153--$4,153
Insurance$4,082--$4,082
Office Expenses$2,259--$2,259
Advertising$1,103--$1,103
Depreciation Depletion$838--$838
Total Functional Expenses$70,726$0$0$70,726
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 15

“Organization does not compensate their officers/directors”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Form 990, Part VII, Line 3A

“Organization did not receive any federal rewards”

Form 990, Part VI, Section B, Line 11B

“The tax return is distributed via email to the Board of Directors. The tax return is then discussed and approved at the next regular board meeting.”

Filing and Contact Details

Filer

EIN
25-1117114
Phone
7249253660

Signing Officer

Name
Kenneth W Reger
Title
Treasurer
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Genard
Formed
1959
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Preparer
Kenneth W Reger
Phone
7247550458
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Organization reimburses the Borough of Youngwood for the cost of labor incurred to run the operations. All payroll compliance is the responsibility of the Borough of Youngwood.”

Form 990, Part V, Line 2A

“Number represents the number of employees who worked for the organization but were paid through the Borough of Youngwood and reported on their payroll reports.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070450
IRS990ScheduleD/EquipmentGrp/BookValueAmt02551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051115
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization reimburses the Borough of Youngwood for the cost of labor incurred to run the operations. All payroll compliance is the responsibility of the Borough of Youngwood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization does not compensate their officers/directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization did not receive any federal rewards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Number represents the number of employees who worked for the organization but were paid through the Borough of Youngwood and reported on their payroll reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax return is distributed via email to the Board of Directors. The tax return is then discussed and approved at the next regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Borough of Youngwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256000519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governmental Unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1017 S SIxth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Youngwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015197
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061146
IRS990/TotalAssetsEOYAmt056344
IRS990/TotalAssetsGrp/BOYAmt061146
IRS990/TotalAssetsGrp/EOYAmt056344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03461
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070726
IRS990/TotalFunctionalExpensesGrp/TotalAmt070726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056344
IRS990/TotalProgramServiceExpensesAmt070726
IRS990/TotalProgramServiceRevenueAmt060740
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056344
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017 S Sixth Street
IRS990/USAddress/City0Youngwood
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015697
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth W Reger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNGWOOD AREA PARK AND POOL ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0251117114
ReturnHeader/Filer/PhoneNum07249253660
ReturnHeader/Filer/USAddress/AddressLine1017 S SIXTH STREET
ReturnHeader/Filer/USAddress/City0YOUNGWOOD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0156971143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth W Reger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 S 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Youngwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015697
ReturnHeader/PreparerPersonGrp/PhoneNum07247550458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth W Reger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T06:21:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,344
Liabilities
$0
Net assets
$56,344
Revenue
$65,924
Expenses
$70,726
Net income
-$4,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.54$1.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.48$1.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.23$1.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.44$1.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.36$1.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.76$1.35$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.91$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.80$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.71