Civic Intelligence

Science Park Recreation Association

990 • Fiscal year 2014 • EIN 25-1149867

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SCIENCEPARKPOOL.COM
PO Box 121State College, PA 16804

(814) 238-4862

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$457,092

Down $5,969 (-1.3%) from 2013

Net Assets

Up

$356,371

Up $17,319 (+5.1%) from 2013

Liabilities

Down

$100,721

Down $23,288 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$160,354

Down $1,549 (-1.0%) from 2013

Expenses

Down

$143,035

Down $28,731 (-17%) from 2013

Net Income

Up

$17,319

Up $27,182 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$457,092
Liabilities$100,721
Net Assets$356,371
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$160,354
Expenses$143,035
Net Income$17,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$166,889
Mission and Program Overview

Mission

Operate recreational swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,052$356,371▲ $17,319
Savings and Temporary Cash Investments$265,638$266,221▲ $583
Land, Buildings, and Equipment, Net$185,065$178,513▼ $6,552
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$463,061$457,092▼ $5,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,009$100,721▼ $23,288
Accounts Payable and Accrued Expenses$0--
Total Liabilities$124,009$100,721▼ $23,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,052$356,371▲ $17,319
Total Liabilities and Net Assets / Fund Balance$463,061$457,092▼ $5,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,541$703,952$715,493
Land$166,505-$166,505
Equipment$467$48,116$48,583
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,210
Investment Income
$547
Other Revenue
$2,597
Change in Net Assets
$17,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,109
Salaries, Compensation, and Employee Benefits$61,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,770
Occupancy---$24,442
Depreciation Depletion---$6,552
Payroll Taxes---$6,156
Insurance---$5,266
Interest---$4,151
Office Expenses---$1,929
Other Expenses---$541
Fees for Services Accounting---$310
Total Functional Expenses$0$0$0$143,035
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

Filer Name
Science Park Recreation Association
EIN
25-1149867
Phone
8142384862
Address
PO BOX 121, STATE COLLEGE, PA 16804

Signing Officer

Name
Scott Crownover
Title
President
Phone
8142384862
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crownover
Formed
1965
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142376586
Raw XML Appendix317 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02015-05-19T10:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,092
Liabilities
$100,721
Net assets
$356,371
Revenue
$160,354
Expenses
$143,035
Net income
$17,319
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