Civic Intelligence

Science Park Recreation Association

990 • Fiscal year 2018 • EIN 25-1149867

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$375,006

Down $19,519 (-4.9%) from 2017

Net Assets

Up

$374,889

Up $4,627 (+1.2%) from 2017

Liabilities

Down

$117

Down $24,146 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$152,405

Down $4,048 (-2.6%) from 2017

Expenses

Down

$147,778

Down $20,840 (-12%) from 2017

Net Income

Up

$4,627

Up $16,792 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$375,006
Liabilities$117
Net Assets$374,889
Open 2018 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

2018

Revenue$152,405
Expenses$147,778
Net Income$4,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$160,946
Mission and Program Overview

Mission

Operate recreational swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,262$374,889▲ $4,627
Land, Buildings, and Equipment, Net$198,603$215,869▲ $17,266
Savings and Temporary Cash Investments$195,922$159,137▼ $36,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$394,525$375,006▼ $19,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,263$0▼ $24,263
Accounts Payable and Accrued Expenses-$117-
Total Liabilities$24,263$117▼ $24,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,262$374,889▲ $4,627
Total Liabilities and Net Assets / Fund Balance$394,525$375,006▼ $19,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-10,173$725,667$715,494
Land$166,505-$166,505
Leasehold Improvements$59,537$48,281$107,818
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Carl RaupPresident
Chris MaroneVice President
Joe DellFinance
Eric BlessnerIt
Mark MiyamotoIt
Christa WatschkeMembership
Kristi BrawleyMembership
Greg KoehlePersonnel
Peter NewmanPersonnel
Sue WernerPersonnel
Bill GardnerPools and Grounds
Scott StevensPools and Grounds
Bridget DonnellySecretary
Maggie DobySocial
Jean HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,619
Investment Income
$204
Other Revenue
$23,582
Change in Net Assets
$4,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,092
Salaries, Compensation, and Employee Benefits$68,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,870
Occupancy---$25,735
Depreciation Depletion---$7,604
Office Expenses---$5,700
Payroll Taxes---$4,816
Insurance---$4,364
Other Expenses---$755
Interest---$621
Total Functional Expenses$0$0$0$147,778
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 11B

“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
Ben Lawrence
Title
President
Phone
8142384862
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Lawrence
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142376586
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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/BuildingsGrp/OtherCostOrOtherBasisAmt0715494
IRS990ScheduleD/LandGrp/BookValueAmt0166505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION IS OWNED BY MEMBERS.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394525
IRS990/TotalAssetsEOYAmt0375006
IRS990/TotalAssetsGrp/BOYAmt0394525
IRS990/TotalAssetsGrp/EOYAmt0375006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024263
IRS990/TotalLiabilitiesEOYAmt0117
IRS990/TotalLiabilitiesGrp/BOYAmt024263
IRS990/TotalLiabilitiesGrp/EOYAmt0117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147778
IRS990/TotalProgramServiceRevenueAmt0128619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016804
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SCIENCEPARKPOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142384862
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE PARK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0251149867
ReturnHeader/Filer/PhoneNum08142384862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E320EB4BB1005168493EB6B8D8A9A0CD0A1A1374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.28.163
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02019-10-29T09:38:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,006
Liabilities
$117
Net assets
$374,889
Revenue
$152,405
Expenses
$147,778
Net income
$4,627
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
2018Detailed filing. Detailed filing data is available for this year.$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