Civic Intelligence

Sylvan Park Inc

990 • Fiscal year 2014 • EIN 25-1150012

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SYLVANPARKINC.COM
P O Box 22215065

(724) 226-1121

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

8th percentile

-23%

Higher net margin than 8% 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

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$158,783

Down $32,024 (-17%) from 2013

Net Assets

Down

$147,498

Down $34,324 (-19%) from 2013

Liabilities

Up

$11,285

Up $2,300 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

$146,070

No earlier filing loaded for comparison.

Expenses

Up

$180,394

Up $16,626 (+10%) from 2013

Net Income

-$34,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2012: $189,373Liabilities 2012: $10,669Net Assets 2012: $178,7042012Assets 2013: $190,807Liabilities 2013: $8,985Net Assets 2013: $181,8222013Assets 2014: $158,783Liabilities 2014: $11,285Net Assets 2014: $147,4982014Assets 2015: $142,310Liabilities 2015: $18,000Net Assets 2015: $124,3102015Assets 2016: $150,976Liabilities 2016: $14,236Net Assets 2016: $136,7402016Assets 2017: $153,292Liabilities 2017: $11,040Net Assets 2017: $142,2522017Assets 2018: $156,004Liabilities 2018: $10,878Net Assets 2018: $145,1262018Assets 2019: $163,465Liabilities 2019: $10,277Net Assets 2019: $153,1882019Assets 2021: $215,709Liabilities 2021: $29,237Net Assets 2021: $186,4722021Assets 2022: $212,330Liabilities 2022: $21,878Net Assets 2022: $190,4522022Assets 2024: $199,152Liabilities 2024: $1,051Net Assets 2024: $198,1012024

Highlighted filing

2014

Assets$158,783
Liabilities$11,285
Net Assets$147,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $166,9802012Expenses 2013: $163,7682013Revenue 2014: $146,070Expenses 2014: $180,394Net Income 2014: -$34,3242014Revenue 2015: $143,874Expenses 2015: $167,062Net Income 2015: -$23,1882015Revenue 2016: $163,398Expenses 2016: $150,968Net Income 2016: $12,4302016Revenue 2017: $161,317Expenses 2017: $155,805Net Income 2017: $5,5122017Revenue 2018: $156,581Expenses 2018: $154,024Net Income 2018: $2,5572018Revenue 2019: $164,470Expenses 2019: $156,408Net Income 2019: $8,0622019Revenue 2021: $219,621Expenses 2021: $202,627Net Income 2021: $16,9942021Revenue 2022: $227,289Expenses 2022: $223,308Net Income 2022: $3,9812022Revenue 2024: $241,124Expenses 2024: $248,694Net Income 2024: -$7,5702024

Highlighted filing

2014

Revenue$146,070
Expenses$180,394
Net Income-$34,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$166,467
Mission and Program Overview

Mission

To provide pool, waterslide, and recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$192,268$187,143▼ $5,125
Land, Buildings, and Equipment, Net$129,329$114,504▼ $14,825
Prepaid Expenses and Deferred Charges$17,962$18,374▲ $412
Accounts Receivable$16,690$13,825▼ $2,865
Cash and Non-Interest-Bearing Accounts$20,530$5,784▼ $14,746
Rtn Earn Endowment Incm Other Fnds$-10,446$-39,645▼ $29,199
Total Assets$190,807$158,783▼ $32,024
Other Assets Total$6,296$6,296→ $0
Liabilities
Deferred Revenue$6,296$6,296→ $0
Accounts Payable and Accrued Expenses$2,689$4,989▲ $2,300
Total Liabilities$8,985$11,285▲ $2,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,822$147,498▼ $34,324
Total Liabilities and Net Assets / Fund Balance$190,807$158,783▼ $32,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,118$506,443$558,561
Equipment$48,444$292,909$341,353
Land$13,942-$13,942
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Vicki FrantzPresident
Amy Haugh-
Bernie Nowicki-
Carl Misera-
David Christopher-
Jim Watts-
Joe Pierre-
John Peters-
Mary Jo Milberger-
Nathan Petrak-
Sara Gaunter-
Tracy Edwards-
Dan MorettiSecretary
Russell BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,405
All Other Contributions
$5,150
Change in Net Assets
$-34,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,331
Salaries, Compensation, and Employee Benefits$65,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,720--$58,720
Depreciation Depletion$22,689--$22,689
All Other Expenses$20,848--$20,848
Other Expenses$11,242--$11,242
Insurance$10,858--$10,858
Payroll Taxes$6,343--$6,343
Office Expenses$3,025--$3,025
Fees for Services Accounting$2,700--$2,700
Total Functional Expenses$180,394$0$0$180,394
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Board hires a general manager to run the pool operations.”

Form 990, Page 6, Part VI, Line 4

“New bylaws were approved at sylvan park's board meeting on march 19, 2014.”

Form 990, Page 6, Part VI, Line 6

“There are two classes of membership - family and individual. Membership requires a capital contribution to join, and annual maintenance fees.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually sets compensation of the general manager and financial officer.”

Form 990, Page 6, Part VI, Line 19

“Internal financial statements and budget submitted annually to the membership in advance of the membership meeting. Governing documents are available for inspection at the pool facilities, upon request.”

Filing and Contact Details

Filer

EIN
25-1150012
Phone
7242261121

Signing Officer

Name
David Christopher
Title
President
Phone
7242261121
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
27

Preparer

Preparer
Robert W Sodini
Phone
7242262211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Resigned member refunds 10,275 0 0 electricity 5,123 0 0 natural gas 2,821 0 0 misc. Expense 1,020 0 0 garbage disposal 749 0 0 telephone 737 0 0 use tax 123 0 0”

Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HIRES A GENERAL MANAGER TO RUN THE POOL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BYLAWS WERE APPROVED AT SYLVAN PARK'S BOARD MEETING ON MARCH 19, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE TWO CLASSES OF MEMBERSHIP - FAMILY AND INDIVIDUAL. MEMBERSHIP REQUIRES A CAPITAL CONTRIBUTION TO JOIN, AND ANNUAL MAINTENANCE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE 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/SupplementalInformationDetail/ExplanationTxt4ANNUAL 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/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION OF THE GENERAL MANAGER AND FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNAL FINANCIAL STATEMENTS AND BUDGET SUBMITTED ANNUALLY TO THE MEMBERSHIP IN ADVANCE OF THE MEMBERSHIP MEETING. GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE POOL FACILITIES, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIGNED MEMBER REFUNDS 10,275 0 0 ELECTRICITY 5,123 0 0 NATURAL GAS 2,821 0 0 MISC. EXPENSE 1,020 0 0 GARBAGE DISPOSAL 749 0 0 TELEPHONE 737 0 0 USE TAX 123 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION TO MAY 15 2015
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190807
IRS990/TotalAssetsEOYAmt0158783
IRS990/TotalAssetsGrp/BOYAmt0190807
IRS990/TotalAssetsGrp/EOYAmt0158783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134665
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08985
IRS990/TotalLiabilitiesEOYAmt011285
IRS990/TotalLiabilitiesGrp/BOYAmt08985
IRS990/TotalLiabilitiesGrp/EOYAmt011285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147498
IRS990/TotalProgramServiceExpensesAmt0180394
IRS990/TotalRevenueGrp/ExclusionAmt011388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SYLVANPARKINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242261121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/DisasterReliefTxt0FILED UNDER EXTENSION TO MAY 15, 2015
ReturnHeader/Filer/BusinessName/BusinessNameLine10SYLVAN PARK
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0251150012
ReturnHeader/Filer/PhoneNum07242261121
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 222
ReturnHeader/Filer/USAddress/City0NATRONA HEIGHTS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251331612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SODINI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101527 FREEPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATRONA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0150651314
ReturnHeader/PreparerPersonGrp/PhoneNum07242262211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SODINI
ReturnHeader/ReturnTs02015-05-15T12:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,783
Liabilities
$11,285
Net assets
$147,498
Revenue
$146,070
Expenses
$180,394
Net income
-$34,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$2.41$2.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.22$1.90$2.27$2.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.29$1.86$2.20$2.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.53$1.64$1.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$1.57$1.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$1.61$1.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$1.63$1.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.44$1.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.47$1.46$1.80$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.09$1.82$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.79$1.67