Civic Intelligence

Latrobe-Glsd Parks & Recreation Commission

990 • Fiscal year 2015 • EIN 25-1140355

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileLATROBERECREATION.ORG
901 Jefferson StLatrobe, PA 15650

(724) 537-4331

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,969

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$689,482

Down $730,245 (-51%) from 2013

Net Assets

Down

$664,712

Down $626,286 (-49%) from 2013

Liabilities

Down

$24,770

Down $103,959 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$540,133

Down $80,517 (-13%) from 2013

Expenses

Up

$681,086

Up $15,337 (+2.3%) from 2013

Net Income

Down

-$140,953

Down $95,854 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,260,690Liabilities 2012: $28,279Net Assets 2012: $1,232,4112012Assets 2013: $1,419,727Liabilities 2013: $128,729Net Assets 2013: $1,290,9982013Assets 2015: $689,482Liabilities 2015: $24,770Net Assets 2015: $664,7122015Assets 2016: $703,891Liabilities 2016: $23,494Net Assets 2016: $680,3972016Assets 2017: $658,350Liabilities 2017: $21,505Net Assets 2017: $636,8452017Assets 2018: $626,928Liabilities 2018: $26,594Net Assets 2018: $600,3342018Assets 2019: $973,783Liabilities 2019: $394,711Net Assets 2019: $579,0722019Assets 2020: $1,517,898Liabilities 2020: $573,227Net Assets 2020: $944,6712020Assets 2021: $1,692,289Liabilities 2021: $527,972Net Assets 2021: $1,164,3172021Assets 2022: $1,769,311Liabilities 2022: $75,780Net Assets 2022: $1,693,5312022Assets 2023: $2,265,326Liabilities 2023: $20,236Net Assets 2023: $2,245,0902023Assets 2024: $2,299,271Liabilities 2024: $60,643Net Assets 2024: $2,238,6282024

Highlighted filing

2015

Assets$689,482
Liabilities$24,770
Net Assets$664,712
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $696,2982012Revenue 2013: $620,650Expenses 2013: $665,749Net Income 2013: -$45,0992013Revenue 2015: $540,133Expenses 2015: $681,086Net Income 2015: -$140,9532015Revenue 2016: $529,360Expenses 2016: $574,059Net Income 2016: -$44,6992016Revenue 2017: $540,763Expenses 2017: $564,750Net Income 2017: -$23,9872017Revenue 2018: $508,111Expenses 2018: $544,622Net Income 2018: -$36,5112018Revenue 2019: $528,403Expenses 2019: $549,665Net Income 2019: -$21,2622019Revenue 2020: $792,498Expenses 2020: $426,899Net Income 2020: $365,5992020Revenue 2021: $804,657Expenses 2021: $585,011Net Income 2021: $219,6462021Revenue 2022: $1,212,771Expenses 2022: $683,557Net Income 2022: $529,2142022Revenue 2023: $1,372,504Expenses 2023: $820,945Net Income 2023: $551,5592023Revenue 2024: $895,339Expenses 2024: $901,801Net Income 2024: -$6,4622024

Highlighted filing

2015

Revenue$540,133
Expenses$681,086
Net Income-$140,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$565,511
Mission and Program Overview

Mission

To provide a variety of safe, contemporary and affordable parks and recreation facilities, programs and services that will enhance the quality of life for the residents of the greater latrobe community.

To provide a variety of safe, contemporary, affordable parks and recreation facilities, programs and services that will enhance the quality of life for the residents of the greater latrobe community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,792$592,236▼ $462,556
Cash and Non-Interest-Bearing Accounts$202,462$97,246▼ $105,216
Total Assets$1,257,254$689,482▼ $567,772
Liabilities
Accounts Payable and Accrued Expenses$20,451$22,696▲ $2,245
Other Liabilities$2,092$2,074▼ $18
Total Liabilities$22,543$24,770▲ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,711$664,712▼ $569,999
Total Net Assets Fund Balance$1,234,711$664,712▼ $569,999
Total Liabilities and Net Assets / Fund Balance$1,257,254$689,482▼ $567,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,236$362,646-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne AshleyExecutive DirectorFT$73,969$73,969

Board Members and Trustees

NameTitle
Susan MainsChairman
Bruce JonesCommission Member
Dan HennessyCommission Member
Patricia FentonCommission Member
Rosie WolfordCommission Member
Tom LongCommission Member
Revenue and Support

Revenue Composition

Contributions and Grants
$261,277
Program Service Revenue
$252,460
Investment Income
$188
Other Revenue
$26,208
All Other Contributions
$261,277
Change in Net Assets
$-140,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,133
Total Revenue per Form 990
$540,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,372
Other Expenses$225,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,196--$379,196
Other Employee Benefits$40,183--$40,183
Payroll Taxes$35,993--$35,993
Insurance$20,651--$20,651
Advertising$12,542--$12,542
Occupancy$11,498--$11,498
All Other Expenses$9,952--$9,952
Office Expenses$7,581--$7,581
Other Expenses$5,146--$5,146
Fees for Services Accounting$2,600--$2,600
Travel$2,006--$2,006
Total Functional Expenses$681,086$0$0$681,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,086
Total Expenses per Audited Statements$681,086
Total Expenses per Form 990$681,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,586
Fundraising Direct Expenses$25,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$30,941$30,941$12,917$18,024
Comedy Night$11,155$11,155$5,868$5,287
Total Events$51,586$51,586$25,378$26,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“At a regular board of directors meeting, the treasurer reviews the form 990, comparing the information to the audited financial statements and discusses the results with the board for input.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each year the board members are asked to verify if theyhave any circumstances they wish to report, and are reminded that they needto report any changes in circumstances during the year.”

Form 990, Part VI, Section B, Line 15A

“To determine the compensation of the executive director, the board reviewsthe compensation history, researches the compensation of other similar sizeorganizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents, policies and informatio available to the public at its business office during regular business hours, with proper notification.”

Filing and Contact Details

Filer

Filer Name
Latrobe-glsd Parks &
EIN
25-1140355
Phone
7245374331
Address
901 JEFFERSON ST, LATROBE, PA 15650

Signing Officer

Name
Craig Shevchik
Title
Director of Recreation
Phone
7245374331
Signed
2016-06-10

Organization Details

Principal Officer
Craig Shevchik
Formed
1944
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Firm
Rennie and Associates Cpas Pc
Address
400 UNITY STREET SUITE 120, LATROBE, PA 15650
Preparer
Thomas S Rennie CPA
Phone
7245397610
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Released from restricted 1,451. Asset adjustment for removal of unity twp improvements -430,497.”

Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A REGULAR BOARD OF DIRECTORS MEETING, THE TREASURER REVIEWS THE FORM 990, COMPARING THE INFORMATION TO THE AUDITED FINANCIAL STATEMENTS AND DISCUSSES THE RESULTS WITH THE BOARD FOR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR THE BOARD MEMBERS ARE ASKED TO VERIFY IF THEYHAVE ANY CIRCUMSTANCES THEY WISH TO REPORT, AND ARE REMINDED THAT THEY NEEDTO REPORT ANY CHANGES IN CIRCUMSTANCES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWSTHE COMPENSATION HISTORY, RESEARCHES THE COMPENSATION OF OTHER SIMILAR SIZEORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND INFORMATIO AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS, WITH PROPER NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASED FROM RESTRICTED 1,451. ASSET ADJUSTMENT FOR REMOVAL OF UNITY TWP IMPROVEMENTS -430,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257254
IRS990/TotalAssetsEOYAmt0689482
IRS990/TotalAssetsGrp/BOYAmt01257254
IRS990/TotalAssetsGrp/EOYAmt0689482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261277
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022543
IRS990/TotalLiabilitiesEOYAmt024770
IRS990/TotalLiabilitiesGrp/BOYAmt022543
IRS990/TotalLiabilitiesGrp/EOYAmt024770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681086
IRS990/TotalProgramServiceRevenueAmt0252460
IRS990/TotalReportableCompFromOrgAmt073969
IRS990/TotalRevenueGrp/ExclusionAmt026208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02006
IRS990/TravelGrp/TotalAmt02006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01234711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 JEFFERSON ST
IRS990/USAddress/CityNm0LATROBE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LATROBERECREATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHEVCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF RECREATION
ReturnHeader/BusinessOfficerGrp/PhoneNum07245374331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATROBE-GLSD PARKS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0LATR
ReturnHeader/Filer/EIN0251140355
ReturnHeader/Filer/PhoneNum07245374331
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202095054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNIE AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 UNITY STREET SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245397610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S RENNIE CPA
ReturnHeader/ReturnTs02016-07-05T11:07:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,482
Liabilities
$24,770
Net assets
$664,712
Revenue
$540,133
Expenses
$681,086
Net income
-$140,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.90$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.37$0.82$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$1.21$0.68$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.16$0.80$0.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.57$0.94$0.79$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.51$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.54$0.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$0.62$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.70