Civic Intelligence

Science Park Recreation Association

990 • Fiscal year 2012 • EIN 25-1149867

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileWWW.SCIENCEPARKPOOL.COM
PO Box 12116804
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$494,343

No earlier filing loaded for comparison.

Net Assets

$348,915

No earlier filing loaded for comparison.

Liabilities

$145,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$153,526

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $494,343Liabilities 2012: $145,428Net Assets 2012: $348,9152012Assets 2013: $463,061Liabilities 2013: $124,009Net Assets 2013: $339,0522013Assets 2014: $457,092Liabilities 2014: $100,721Net Assets 2014: $356,3712014Assets 2015: $437,739Liabilities 2015: $76,145Net Assets 2015: $361,5942015Assets 2016: $445,314Liabilities 2016: $50,529Net Assets 2016: $394,7852016Assets 2017: $394,525Liabilities 2017: $24,263Net Assets 2017: $370,2622017Assets 2018: $375,006Liabilities 2018: $117Net Assets 2018: $374,8892018Assets 2019: $366,836Liabilities 2019: $117Net Assets 2019: $366,7192019Assets 2020: $352,267Liabilities 2020: $0Net Assets 2020: $352,2672020Assets 2021: $379,981Liabilities 2021: $0Net Assets 2021: $379,9812021Assets 2022: $383,501Liabilities 2022: $0Net Assets 2022: $383,5012022Assets 2023: $358,866Liabilities 2023: $0Net Assets 2023: $358,8662023Assets 2024: $358,174Liabilities 2024: $0Net Assets 2024: $358,1742024

Highlighted filing

2012

Assets$494,343
Liabilities$145,428
Net Assets$348,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $153,5262012Revenue 2013: $161,903Expenses 2013: $171,766Net Income 2013: -$9,8632013Revenue 2014: $160,354Expenses 2014: $143,035Net Income 2014: $17,3192014Revenue 2015: $152,541Expenses 2015: $147,318Net Income 2015: $5,2232015Revenue 2016: $170,703Expenses 2016: $137,512Net Income 2016: $33,1912016Revenue 2017: $156,453Expenses 2017: $168,618Net Income 2017: -$12,1652017Revenue 2018: $152,405Expenses 2018: $147,778Net Income 2018: $4,6272018Revenue 2019: $170,562Expenses 2019: $178,732Net Income 2019: -$8,1702019Revenue 2020: $194,257Expenses 2020: $199,024Net Income 2020: -$4,7672020Revenue 2021: $220,853Expenses 2021: $193,139Net Income 2021: $27,7142021Revenue 2022: $202,777Expenses 2022: $199,257Net Income 2022: $3,5202022Revenue 2023: $202,042Expenses 2023: $226,677Net Income 2023: -$24,6352023Revenue 2024: $214,581Expenses 2024: $215,273Net Income 2024: -$6922024

Highlighted filing

2012

Revenue-
Expenses$153,526
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Gross Receipts
$182,957
Mission and Program Overview

Mission

Operate recreational swimming pool

Filing and Contact Details

Filer

EIN
25-1149867
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATE RECREATIONAL SWIMMING POOL
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 121
IRS990/AddressPrincipalOfficerUS/City0STATE COLLEGE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016804
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY019671
IRS990/CashNonInterestBearing/EOY012358
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold05381
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total022893
IRS990/DescribedIn501C300
IRS990/Description0OPERATE RECREATIONAL SWIMMING POOL FOR 350 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0153526
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CARL RAUP
IRS990/Form990PartVIISectionA/NamePerson1JEFF JEFFERIES
IRS990/Form990PartVIISectionA/NamePerson2JILL GARRIGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0182957
IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory09613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total05589
IRS990/Interest/Total06952
IRS990/InvestmentIncomeCurrentYear01193
IRS990/InvestmentIncomePriorYear01639
IRS990/InvestmentIncome/TotalRevenueColumn01193
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01193
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0722579
IRS990/LandBuildingsEquipmentBasis0929664
IRS990/LandBuildingsEquipmentBasisNet/BOY0229978
IRS990/LandBuildingsEquipmentBasisNet/EOY0207085
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATE RECREATIONAL SWIMMING POOL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0165515
IRS990/MortNotesPyblSecuredInvestProp/EOY0145428
IRS990/NameOfPrincipalOfficerPerson0CARL RAUP
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0324865
IRS990/NetAssetsOrFundBalancesEOY0348915
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04232
IRS990/NetIncomeOrLoss/TotalRevenueColumn04232
IRS990/NetUnrelatedBusinessTxblIncome0193
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total014144
IRS990/OfficeExpenses/Total01705
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0123545
IRS990/OtherExpensesCurrentYear089662
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2UBI TAX PAID
IRS990/OtherExpenses/Description3OTHER TAXES
IRS990/OtherExpenses/Total019283
IRS990/OtherExpenses/Total117546
IRS990/OtherExpenses/Total21377
IRS990/OtherExpenses/Total3173
IRS990/OtherRevenueCurrentYear04232
IRS990/OtherRevenuePriorYear03092
IRS990/OtherSalariesAndWages/Total057741
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total06123
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY0172151
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1FEES
IRS990/ProgramServiceRevenuePriorYear0183199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156117
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116034
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156117
IRS990/ProgramServiceRevenue/TotalRevenueColumn116034
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses024050
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0324865
IRS990/RetainedEarningsEndowmentEtc/EOY0348915
IRS990/Revenue0176383
IRS990/RevenuesLessExpensesCY024050
IRS990/RevenuesLessExpensesPriorYear04216
IRS990/SalariesEtcCurrentYear063864
IRS990/SalariesEtcPriorYear060169
IRS990/SavingsAndTempCashInvestments/BOY0240731
IRS990/SavingsAndTempCashInvestments/EOY0274900
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue039482
IRS990ScheduleD/Buildings/Depreciation0676011
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0715493
IRS990ScheduleD/Equipment/BookValue01098
IRS990ScheduleD/Equipment/Depreciation046568
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047666
IRS990ScheduleD/Land/BookValue0166505
IRS990ScheduleD/Land/OtherCostOrOtherBasis0166505
IRS990ScheduleD/TotalOfBookValueLandBuildings0207085
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION IS OWNED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THEIR INTERNAL RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 121
IRS990/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016804
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08142384862
IRS990/TotalAssets/BOY0490380
IRS990/TotalAssetsBOY0490380
IRS990/TotalAssets/EOY0494343
IRS990/TotalAssetsEOY0494343
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0153526
IRS990/TotalExpensesPriorYear0183714
IRS990/TotalFunctionalExpenses/Total0153526
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01193
IRS990/TotalLiabilities/BOY0165515
IRS990/TotalLiabilitiesBOY0165515
IRS990/TotalLiabilities/EOY0145428
IRS990/TotalLiabilitiesEOY0145428
IRS990/TotalLiabNetAssetsFundBalances/BOY0490380
IRS990/TotalLiabNetAssetsFundBalances/EOY0494343
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0324865
IRS990/TotalNetAssetsFundBalances/EOY0348915
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0153526
IRS990/TotalProgramServiceRevenue0172151
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0177576
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0187930
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0176383
IRS990/TotalRevenue/TotalRevenueColumn0177576
IRS990/TotalRevenue/UnrelatedBusinessRevenue01193
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.SCIENCEPARKPOOL.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251149867
ReturnHeader/Filer/Name/BusinessNameLine10SCIENCE PARK RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/Phone08142384862
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0CARL RAUP
ReturnHeader/Officer/Phone08142384862
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016801
ReturnHeader/Preparer/Name0RICK BAIR CPA
ReturnHeader/Preparer/Phone08142376586
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T09:20:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,343
Liabilities
$145,428
Net assets
$348,915
Revenue
-
Expenses
$153,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$2.02$2.27$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$2.03$1.99$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.21$1.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.94$1.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.71$1.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.52$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.70$1.56$1.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.51$3.95$1.71$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.76$3.62$1.53$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.01$3.56$1.60$1.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.63$1.24$3.39$1.62$1.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.45$3.49$1.54