Civic Intelligence

Science Park Recreation Association

990 • Fiscal year 2013 • EIN 25-1149867

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.SCIENCEPARKPOOL.COM
PO Box 12116804

(814) 238-4862

Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)7 • <$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 / Assets81st percentile

Assets

Down

$463,061

Down $31,282 (-6.3%) from 2012

Net Assets

Down

$339,052

Down $9,863 (-2.8%) from 2012

Liabilities

Down

$124,009

Down $21,419 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

$161,903

No earlier filing loaded for comparison.

Expenses

Up

$171,766

Up $18,240 (+12%) from 2012

Net Income

-$9,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2013

Assets$463,061
Liabilities$124,009
Net Assets$339,052
Open 2013 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

2013

Revenue$161,903
Expenses$171,766
Net Income-$9,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$174,872
Mission and Program Overview

Mission

Operate recreational swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,915$339,052▼ $9,863
Savings and Temporary Cash Investments$274,900$265,638▼ $9,262
Land, Buildings, and Equipment, Net$207,085$185,065▼ $22,020
Cash and Non-Interest-Bearing Accounts$12,358$12,358→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$494,343$463,061▼ $31,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,428$124,009▼ $21,419
Total Liabilities$145,428$124,009▼ $21,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,915$339,052▼ $9,863
Total Liabilities and Net Assets / Fund Balance$494,343$463,061▼ $31,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,342$698,151$715,493
Land$166,505-$166,505
Equipment$1,218$47,365$48,583
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott CrownoverPresident
Ben LawrenceVice-president
Fran McdermidDirector
Joe AdamsDirector
Julie ChristieDirector
Pam RodgersDirector
Stephanie VelegolDirector
Tammy DomicoDirector
Cathy TaylorSecretary
Kristi BrawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,930
Investment Income
$823
Other Revenue
$1,150
Change in Net Assets
$-9,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,640
Salaries, Compensation, and Employee Benefits$62,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,811
Occupancy---$23,487
Depreciation Depletion---$22,937
Payroll Taxes---$11,315
Interest---$6,020
Insurance---$4,590
Office Expenses---$3,040
Other Expenses---$119
Total Functional Expenses$0$0$0$171,766
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“Association is owned by members.”

Form 990, Part VI, Section A, Line 7A

“Board of directors is elected by members of association.”

Form 990, Part VI, Section B, Line 11

“The governing body obtains the 990 and reviews it for accuracy against their internal records.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements at the main office.”

Filing and Contact Details

Filer

EIN
25-1149867
Phone
8142384862

Signing Officer

Name
Scott Crownover
Title
President
Phone
8142384862
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crownover
Formed
1965
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
0

Preparer

Preparer
Rick Bair CPA
Phone
8142376586
Raw XML Appendix329 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/ExplanationTxt1BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THEIR INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE.
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CROWNOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142384862
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE PARK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0251149867
ReturnHeader/Filer/PhoneNum08142384862
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02014-07-31T07:16:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,061
Liabilities
$124,009
Net assets
$339,052
Revenue
$161,903
Expenses
$171,766
Net income
-$9,863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits