Civic Intelligence

Sylvan Park Inc

990 • Fiscal year 2017 • EIN 25-1150012

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$7,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$153,292

Up $2,316 (+1.5%) from 2016

Net Assets

Up

$142,252

Up $5,512 (+4.0%) from 2016

Liabilities

Down

$11,040

Down $3,196 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$161,317

Down $2,081 (-1.3%) from 2016

Expenses

Up

$155,805

Up $4,837 (+3.2%) from 2016

Net Income

Down

$5,512

Down $6,918 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$153,292
Liabilities$11,040
Net Assets$142,252
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$161,317
Expenses$155,805
Net Income$5,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$198,554
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$197,563$199,063▲ $1,500
Land, Buildings, and Equipment, Net$93,069$84,088▼ $8,981
Cash and Non-Interest-Bearing Accounts$31,576$38,268▲ $6,692
Prepaid Expenses and Deferred Charges$12,615$12,460▼ $155
Accounts Receivable$7,420$12,180▲ $4,760
Rtn Earn Endowment Incm Other Fnds$-60,823$-56,811▲ $4,012
Total Assets$150,976$153,292▲ $2,316
Other Assets Total$6,296$6,296→ $0
Liabilities
Deferred Revenue$6,296$6,296→ $0
Accounts Payable and Accrued Expenses$7,940$4,744▼ $3,196
Total Liabilities$14,236$11,040▼ $3,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,740$142,252▲ $5,512
Total Liabilities and Net Assets / Fund Balance$150,976$153,292▲ $2,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,978$528,213$562,191
Equipment$36,168$302,554$338,722
Land$13,942-$13,942
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Bob CrainTreasurer$7,000$7,000

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
$144,837
Program Service Revenue
$0
Investment Income
$-217
Other Revenue
$16,697
All Other Contributions
$7,775
Change in Net Assets
$5,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,894
Salaries, Compensation, and Employee Benefits$59,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,057--$54,057
All Other Expenses$15,426--$15,426
Depreciation Depletion$11,015--$11,015
Insurance$7,636--$7,636
Other Expenses$6,275--$6,275
Payroll Taxes$5,854--$5,854
Fees for Services Accounting$3,075--$3,075
Office Expenses$2,846--$2,846
Total Functional Expenses$155,805$0$0$155,805
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
Bob Crain
Title
Treasurer
Phone
7242265898
Signed
2018-02-15
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
35

Preparer

Firm
Sodini & Company Inc
Address
1527 FREEPORT RD, NATRONA HEIGHTS, PA 15065-1314
Preparer
Robert W Sodini
Phone
7242262211
Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04744
IRS990/AccountsReceivableGrp/BOYAmt07420
IRS990/AccountsReceivableGrp/EOYAmt012180
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990/AllOtherContributionsAmt07775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015426
IRS990/AllOtherExpensesGrp/TotalAmt015426
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CRAIN
IRS990/BooksInCareOfDetail/PhoneNum07244483687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 EISENHOWER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATRONA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0197563
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0199063
IRS990/CashNonInterestBearingGrp/BOYAmt031576
IRS990/CashNonInterestBearingGrp/EOYAmt038268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt037020
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-217
IRS990/CYOtherExpensesAmt095894
IRS990/CYOtherRevenueAmt016697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05512
IRS990/CYSalariesCompEmpBnftPaidAmt059911
IRS990/CYTotalExpensesAmt0155805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06296
IRS990/DeferredRevenueGrp/EOYAmt06296
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011015
IRS990/DepreciationDepletionGrp/TotalAmt011015
IRS990/Desc0ALL EXPENDITURES WERE USED TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0155805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03075
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE NOWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO MILBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLE HEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE JOSEFOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL SCHRECONGOST
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB CRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198554
IRS990/GrossReceiptsForPublicUseAmt011562
IRS990/GrossSalesOfInventoryAmt037323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt07775
IRS990/InsuranceGrp/ProgramServicesAmt07636
IRS990/InsuranceGrp/TotalAmt07636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084088
IRS990/LandBldgEquipCostOrOtherBssAmt0914855
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0137062
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01092
IRS990/MissionDesc0TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136740
IRS990/NetAssetsOrFundBalancesEOYAmt0142252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217
IRS990/NetIncomeOrLossGrp/ExclusionAmt0303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02846
IRS990/OfficeExpensesGrp/TotalAmt02846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherExpensesGrp/Desc0PURCHASES - OTHER POOL SU
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2WATER SEWAGE
IRS990/OtherExpensesGrp/Desc3RESIGNED MEMBER REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt022700
IRS990/OtherExpensesGrp/ProgramServicesAmt116386
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/ProgramServicesAmt36275
IRS990/OtherExpensesGrp/TotalAmt022700
IRS990/OtherExpensesGrp/TotalAmt116386
IRS990/OtherExpensesGrp/TotalAmt210535
IRS990/OtherExpensesGrp/TotalAmt36275
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1SWIM LESSONS
IRS990/OtherRevenueMiscGrp/Desc2PAVILLION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt016394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054057
IRS990/OtherSalariesAndWagesGrp/TotalAmt054057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05854
IRS990/PayrollTaxesGrp/TotalAmt05854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012460
IRS990/PrincipalOfficerNm0DAVID CHRISTOPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134419
IRS990/PYOtherExpensesAmt091324
IRS990/PYOtherRevenueAmt028979
IRS990/PYRevenuesLessExpensesAmt012430
IRS990/PYSalariesCompEmpBnftPaidAmt059644
IRS990/PYTotalExpensesAmt0150968
IRS990/PYTotalRevenueAmt0163398
IRS990/ReconcilationRevenueExpnssAmt05512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-60823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-56811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338722
IRS990ScheduleD/LandGrp/BookValueAmt013942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150976
IRS990/TotalAssetsEOYAmt0153292
IRS990/TotalAssetsGrp/BOYAmt0150976
IRS990/TotalAssetsGrp/EOYAmt0153292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144837
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014236
IRS990/TotalLiabilitiesEOYAmt011040
IRS990/TotalLiabilitiesGrp/BOYAmt014236
IRS990/TotalLiabilitiesGrp/EOYAmt011040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142252
IRS990/TotalProgramServiceExpensesAmt0155805
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt011865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153292
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242265898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SODINI
ReturnHeader/ReturnTs02018-02-15T10:52:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,292
Liabilities
$11,040
Net assets
$142,252
Revenue
$161,317
Expenses
$155,805
Net income
$5,512
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
2017Detailed filing. Detailed filing data is available for this year.$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