Civic Intelligence

Latrobe-Glsd Parks & Recreation Commission

990 • Fiscal year 2020 • EIN 25-1140355

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.LATROBERECREATION.ORG
901 Jefferson StreetLatrobe, PA 15650

(724) 537-4331

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,517,898

Up $544,115 (+56%) from 2019

Net Assets

Up

$944,671

Up $365,599 (+63%) from 2019

Liabilities

Up

$573,227

Up $178,516 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$792,498

Up $264,095 (+50%) from 2019

Expenses

Down

$426,899

Down $122,766 (-22%) from 2019

Net Income

Up

$365,599

Up $386,861 (+1819%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,517,898
Liabilities$573,227
Net Assets$944,671
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$792,498
Expenses$426,899
Net Income$365,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$801,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,700$787,511▲ $283,811
Savings and Temporary Cash Investments$349,292$617,079▲ $267,787
Cash and Non-Interest-Bearing Accounts$14,774$86,324▲ $71,550
Pledges and Grants Receivable$93,000$21,176▼ $71,824
Prepaid Expenses and Deferred Charges$9,810$3,700▼ $6,110
Intangible Assets$3,207$2,108▼ $1,099
Total Assets$973,783$1,517,898▲ $544,115
Liabilities
Deferred Revenue$371,195$559,447▲ $188,252
Accounts Payable and Accrued Expenses$15,501$12,701▼ $2,800
Unsecured Notes Loans Payable$7,086--
Other Liabilities$929$1,079▲ $150
Total Liabilities$394,711$573,227▲ $178,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,072$944,671▲ $365,599
Total Net Assets Fund Balance$579,072$944,671▲ $365,599
Total Liabilities and Net Assets / Fund Balance$973,783$1,517,898▲ $544,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771,341$361,676$1,133,017
Equipment$16,170$107,502$123,672
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ShevchikDirectorFT$53,200$53,200

Board Members and Trustees

NameTitle
Tom LongChairman
Bruce JonesCommission M
Dan HennesseyCommission M
Gerry BaldonieriCommission M
Patricia FentonCommission M
Susan MainsCommission M
Revenue and Support

Revenue Composition

Contributions and Grants
$603,866
Program Service Revenue
$93,262
Investment Income
$110
Other Revenue
$95,260
All Other Contributions
$470,153
Change in Net Assets
$365,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,498
Revenue Not Reported on Form 990
$9,357
Total Revenue per Audited Statements
$801,855
Total Revenue per Form 990
$792,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,470
Other Expenses$146,429
Total Fundraising Expense$20,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,383$64,885$4,475$223,743
Depreciation Depletion$39,299$2,990$427$42,716
Other Employee Benefits$28,590$6,433$715$35,738
Payroll Taxes$16,791$3,778$420$20,989
Insurance$16,546$1,839-$18,385
Office Expenses$10,694$676$2,707$14,077
Advertising$2,255$562$8,450$11,267
Occupancy$7,900$439$439$8,778
Fees for Services Accounting$4,500--$4,500
All Other Expenses$2,455$413$33$2,901
Other Expenses$2,379-$3,316$2,379
Travel$66$22-$88
Total Functional Expenses$323,880$82,037$20,982$426,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,256
Expenses per Audited Statements$426,899
Total Expenses per Form 990$426,899
Expenses Not Reported on Form 990$9,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,089
Fundraising Direct Expenses$9,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$19,403$19,403$4,607$14,796
Comedy Night$7,918$7,918-$7,918
Total Events$27,321$27,321$9,357$17,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates/credits$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a meeting of the board of directors along with the audited finanical statements.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each year the board members are asked to verify if any conflicts of interest exist, and are reminded to report any changes in circumstances during the year that could give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“To determine the compensation of the director, the board reviews the compensation history and researches the compensation of other similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Craig Shevchik
Title
Director
Phone
7245374331
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Shevchik
Formed
1944
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
25

Preparer

Firm
Richard B Guskiewicz Associates
Address
1013 LIGONIER STREET, LATROBE, PA 15650
Preparer
Laura a Guskiewicz
Phone
7245373369
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 8 - contributions and grants schedule b contributions are greater than contributions on line 8. Schedule b lists the revenue that was received in 2020, but a portion is recorded as deferred revenue on the balance sheet. It will be recognized as revenue when the monies are spent.”

Form 990, Part XI, Line 9

“Direct fundraising costs 9,357 direct fundraising costs -9,357”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 9,357”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 9,357”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/RevenueSubtotalAmt0792498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 9,357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 9,357
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS ALONG WITH THE AUDITED FINANICAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH YEAR THE BOARD MEMBERS ARE ASKED TO VERIFY IF ANY CONFLICTS OF INTEREST EXIST, AND ARE REMINDED TO REPORT ANY CHANGES IN CIRCUMSTANCES DURING THE YEAR THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE THE COMPENSATION OF THE DIRECTOR, THE BOARD REVIEWS THE COMPENSATION HISTORY AND RESEARCHES THE COMPENSATION OF OTHER SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING COSTS 9,357 DIRECT FUNDRAISING COSTS -9,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHEVCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A GUSKIEWICZ
ReturnHeader/ReturnTs02021-09-08T12:45:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,898
Liabilities
$573,227
Net assets
$944,671
Revenue
$792,498
Expenses
$426,899
Net income
$365,599
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