Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$190,807
Up $1,434 (+0.8%) from 2012
Net Assets
Up$181,822
Up $3,118 (+1.7%) from 2012
Liabilities
Down$8,985
Down $1,684 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$163,768
Down $3,212 (-1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide pool, waterslide, and recreational activities for members
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4373 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2689 |
| IRS990/AccountsReceivable/BOY | 0 | 11400 |
| IRS990/AccountsReceivable/EOY | 0 | 16690 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/AllOtherContributions | 0 | 7295 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8956 |
| IRS990/AllOtherExpenses/Total | 0 | 8956 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 194648 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 192268 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20530 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155990 |
| IRS990/CostOfGoodsSold | 0 | 20862 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6296 |
| IRS990/DeferredRevenue/EOY | 0 | 6296 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17925 |
| IRS990/DepreciationDepletion/Total | 0 | 17925 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ALL EXPENDITURES WERE USED TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2825 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT CRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKI FRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY BRANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID CHRISTOPHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRACY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL VALASEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL MISERA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES GEZO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY JO MILBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARA GAUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NATHAN PETRAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 187751 |
| IRS990/GrossReceiptsAmount | 0 | 9348 |
| IRS990/GrossSalesOfInventory | 0 | 24146 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 6795 |
| IRS990/Insurance/ProgramServices | 0 | 10862 |
| IRS990/Insurance/Total | 0 | 10862 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 776662 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 905991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 129329 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 146945 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 178704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181822 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3284 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3284 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3213 |
| IRS990/OfficeExpenses/Total | 0 | 3213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6296 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6296 |
| IRS990/OtherExpensePriorYear | 0 | 93687 |
| IRS990/OtherExpensesCurrentYear | 0 | 94536 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TAXES - PROPERTY |
| IRS990/OtherExpenses/Description | 2 | PURCHASES - CHEMICALS |
| IRS990/OtherExpenses/Description | 3 | RESIGNED MEMBER REFUNDS |
| IRS990/OtherExpenses/ProgramServices | 0 | 15592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9675 |
| IRS990/OtherExpenses/Total | 0 | 15592 |
| IRS990/OtherExpenses/Total | 1 | 15438 |
| IRS990/OtherExpenses/Total | 2 | 10050 |
| IRS990/OtherExpenses/Total | 3 | 9675 |
| IRS990/OtherRevenueCurrentYear | 0 | 12649 |
| IRS990/OtherRevenueMisc/Description | 0 | GUEST FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9348 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17 |
| IRS990/OtherRevenuePriorYear | 0 | 21444 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62596 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6636 |
| IRS990/PayrollTaxes/Total | 0 | 6636 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17032 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17962 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3121 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -15944 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -10446 |
| IRS990/RevenuesLessExpensesCY | 0 | 3121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10454 |
| IRS990/SalariesEtcCurrentYear | 0 | 69232 |
| IRS990/SalariesEtcPriorYear | 0 | 73293 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53617 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 287202 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 340819 |
| IRS990ScheduleD/Land/BookValue | 0 | 13942 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13942 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61770 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 489460 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 551230 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 129329 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD HIRES A GENERAL MANAGER TO RUN THE POOL OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE TWO CLASSES OF MEMBERSHIP - FAMILY AND INDIVIDUAL. MEMBERSHIP REQUIRES A CAPITAL CONTRIBUTION TO JOIN, AND ANNUAL MAINTENANCE FEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ONE THIRD OF THE BOARD IS ELECTED EACH YEAR AT THE ANNUAL MEMBERSHIP MEETING, NORMALLY HELD IN THE SPRING PRIOR TO THE POOL OPERATIONS OPENING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL FORM 990 PRESENTED AT THE BOARD MEETING IMMEDIATELY AFTER FILING WITH THE INTERNAL REVENUE SERVICE. FINANCIAL INFORMATION REPORTED ON THE FORM 990 IS NORMALLY PROVIDED TO THE BOARD PRIOR TO PREPARATION OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION OF THE GENERAL MANAGER AND FINANCIAL OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INTERNAL FINANCIAL STATEMENTS AND BUDGET SUBMITTED ANNUALLY TO THE MEMBERSHIP IN ADVANCE OF THE MEMBERSHIP MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SpecialConditionDescription | 0 | MAY 15 2014 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 329 EISENHOWER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NATRONA HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15065 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT CRAIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7244483687 |
| IRS990/TotalAssets/BOY | 0 | 189373 |
| IRS990/TotalAssetsBOY | 0 | 189373 |
| IRS990/TotalAssets/EOY | 0 | 190807 |
| IRS990/TotalAssetsEOY | 0 | 190807 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 154240 |
| IRS990/TotalExpensesCurrentYear | 0 | 163768 |
| IRS990/TotalExpensesPriorYear | 0 | 166980 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163768 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163768 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10669 |
| IRS990/TotalLiabilitiesBOY | 0 | 10669 |
| IRS990/TotalLiabilities/EOY | 0 | 8985 |
| IRS990/TotalLiabilitiesEOY | 0 | 8985 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 189373 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 190807 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 178704 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 181822 |
| IRS990/TotalOtherRevenue | 0 | 9365 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 163768 |
| IRS990/TotalReportableCompFromOrg | 0 | 7000 |
| IRS990/TotalRevenueCurrentYear | 0 | 166889 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12632 |
| IRS990/TotalRevenuePriorYear | 0 | 177434 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 166889 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 251150012 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SYLVAN PARK |
| ReturnHeader/Filer/NameControl | 0 | SYLV |
| ReturnHeader/Filer/Phone | 0 | 7242261121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 222 |
| ReturnHeader/Filer/USAddress/City | 0 | NATRONA HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15065 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | DAVID CHRISTOPHER |
| ReturnHeader/Officer/Phone | 0 | 7242261121 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SODINI & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1527 FREEPORT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NATRONA HEIGHTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 150651314 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W SODINI |
| ReturnHeader/Preparer/Phone | 0 | 7242262211 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T13:43:28-05:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.