Civic Intelligence

Sylvan Park Inc

990 • Fiscal year 2016 • EIN 25-1150012

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SYLVANPARKINC.COM
P O Box 222Natrona Heights, PA 15065

(724) 226-1121

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$150,976

Up $8,666 (+6.1%) from 2015

Net Assets

Up

$136,740

Up $12,430 (+10.0%) from 2015

Liabilities

Down

$14,236

Down $3,764 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$163,398

Up $19,524 (+14%) from 2015

Expenses

Down

$150,968

Down $16,094 (-9.6%) from 2015

Net Income

Up

$12,430

Up $35,618 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2016

Assets$150,976
Liabilities$14,236
Net Assets$136,740
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $166,9802012Expenses 2013: $163,7682013Revenue 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

2016

Revenue$163,398
Expenses$150,968
Net Income$12,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$205,087
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$191,593$197,563▲ $5,970
Land, Buildings, and Equipment, Net$104,759$93,069▼ $11,690
Cash and Non-Interest-Bearing Accounts$7,978$31,576▲ $23,598
Prepaid Expenses and Deferred Charges$12,747$12,615▼ $132
Accounts Receivable$10,530$7,420▼ $3,110
Rtn Earn Endowment Incm Other Fnds$-67,283$-60,823▲ $6,460
Total Assets$142,310$150,976▲ $8,666
Other Assets Total$6,296$6,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,704$7,940▼ $3,764
Deferred Revenue$6,296$6,296→ $0
Total Liabilities$18,000$14,236▼ $3,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,310$136,740▲ $12,430
Total Liabilities and Net Assets / Fund Balance$142,310$150,976▲ $8,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,949$523,242$562,191
Equipment$40,178$303,726$343,904
Land$13,942-$13,942
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
David ChristopherPresident
Bernie NowickiBoard Member
Bill SchrecongostBoard Member
Dan MorettiBoard Member
Jim WattsBoard Member
Joe JosefoskiBoard Member
John PetersBoard Member
Kevin FischerBoard Member
Nichole HeasleyBoard Member
Vicki FrantzSecretary
Mary Jo MilbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,979
All Other Contributions
$6,320
Change in Net Assets
$12,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,324
Salaries, Compensation, and Employee Benefits$59,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,738--$53,738
Depreciation Depletion$14,127--$14,127
Insurance$9,621--$9,621
All Other Expenses$8,533--$8,533
Payroll Taxes$5,906--$5,906
Other Expenses$5,761--$5,761
Fees for Services Accounting$2,975--$2,975
Office Expenses$2,969--$2,969
Total Functional Expenses$150,968$0$0$150,968
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
No
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 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

Filer Name
Sylvan Park
EIN
25-1150012
Phone
7242261121
Address
P O BOX 222, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
David Christopher
Title
President
Phone
7242265898
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Sodini & Company Inc
Address
1527 FREEPORT RD, NATRONA HEIGHTS, PA 15065-1314
Preparer
Robert W Sodini
Phone
7242262211
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HIRES A GENERAL MANAGER TO RUN THE POOL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO CLASSES OF MEMBERSHIP - FAMILY AND INDIVIDUAL. MEMBERSHIP REQUIRES A CAPITAL CONTRIBUTION TO JOIN, AND ANNUAL MAINTENANCE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE 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/ExplanationTxt3ANNUAL 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/ExplanationTxt4BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION OF THE GENERAL MANAGER AND FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNAL 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION TO AUGUST 15 2017
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142310
IRS990/TotalAssetsEOYAmt0150976
IRS990/TotalAssetsGrp/BOYAmt0142310
IRS990/TotalAssetsGrp/EOYAmt0150976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134419
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt014236
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt014236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136740
IRS990/TotalProgramServiceExpensesAmt0150968
IRS990/TotalRevenueGrp/ExclusionAmt016898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 EAST TENTH AVENUE
IRS990/USAddress/CityNm0TARENTUM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015084
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242265898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN PARK
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0251150012
ReturnHeader/Filer/PhoneNum07242261121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 222
ReturnHeader/Filer/USAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251331612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODINI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 FREEPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150651314
ReturnHeader/PreparerPersonGrp/PhoneNum07242262211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SODINI
ReturnHeader/ReturnTs02017-08-15T15:06:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,976
Liabilities
$14,236
Net assets
$136,740
Revenue
$163,398
Expenses
$150,968
Net income
$12,430
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
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