Civic Intelligence

Sylvan Park Inc

990 • Fiscal year 2018 • EIN 25-1150012

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.FACEBOOK.COM/SYLVANPARKINC
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.

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

Liabilities / Revenue

73rd percentile

0.07x

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

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

97th percentile

$7,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$156,004

Up $2,712 (+1.8%) from 2017

Net Assets

Up

$145,126

Up $2,874 (+2.0%) from 2017

Liabilities

Down

$10,878

Down $162 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Down

$156,581

Down $4,736 (-2.9%) from 2017

Expenses

Down

$154,024

Down $1,781 (-1.1%) from 2017

Net Income

Down

$2,557

Down $2,955 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$156,004
Liabilities$10,878
Net Assets$145,126
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$156,581
Expenses$154,024
Net Income$2,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$194,226
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$199,063$201,038▲ $1,975
Land, Buildings, and Equipment, Net$84,088$84,554▲ $466
Cash and Non-Interest-Bearing Accounts$38,268$40,245▲ $1,977
Prepaid Expenses and Deferred Charges$12,460$12,869▲ $409
Accounts Receivable$12,180$12,040▼ $140
Rtn Earn Endowment Incm Other Fnds$-56,811$-55,912▲ $899
Total Assets$153,292$156,004▲ $2,712
Other Assets Total$6,296$6,296→ $0
Liabilities
Deferred Revenue$6,296$6,296→ $0
Accounts Payable and Accrued Expenses$4,744$4,582▼ $162
Total Liabilities$11,040$10,878▼ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,252$145,126▲ $2,874
Total Liabilities and Net Assets / Fund Balance$153,292$156,004▲ $2,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,289$532,637$566,926
Equipment$36,323$308,264$344,587
Land$13,942-$13,942
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Robert CrainTreasurer$7,000$7,000

Board Members and Trustees

NameTitle
Patrick BundyPresident
Bernie NowickiBoard Member
Bill SchrecongostBoard Member
Bill WhalenBoard Member
Dan MorettiBoard Member
Jim WattsBoard Member
John PetersBoard Member
Kevin FischerBoard Member
Mark BlochBoard Member
Nathan PetrakBoard Member
Vicki FrantzSecretary
Mary Jo MilbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,947
All Other Contributions
$7,050
Change in Net Assets
$2,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,908
Salaries, Compensation, and Employee Benefits$67,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,715--$53,715
All Other Expenses$14,004--$14,004
Depreciation Depletion$10,452--$10,452
Insurance$7,218--$7,218
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Payroll Taxes$6,401--$6,401
Other Expenses$5,583--$5,583
Office Expenses$3,182--$3,182
Fees for Services Accounting$3,175--$3,175
Total Functional Expenses$154,024$0$0$154,024
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
Robert Crain
Title
Treasurer
Phone
7242265898
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bundy
Formed
1964
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
Sodini & Company Inc
Address
1527 FREEPORT RD, NATRONA HEIGHTS, PA 15065-1314
Preparer
Robert W Sodini
Phone
7242262211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period depreciation correction 316 rounding 1 total 317”

Raw XML Appendix380 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-55912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344587
IRS990ScheduleD/LandGrp/BookValueAmt013942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0566926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084554
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/ExplanationTxt6PRIOR PERIOD DEPRECIATION CORRECTION 316 ROUNDING 1 TOTAL 317
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153292
IRS990/TotalAssetsEOYAmt0156004
IRS990/TotalAssetsGrp/BOYAmt0153292
IRS990/TotalAssetsGrp/EOYAmt0156004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133634
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011040
IRS990/TotalLiabilitiesEOYAmt010878
IRS990/TotalLiabilitiesGrp/BOYAmt011040
IRS990/TotalLiabilitiesGrp/EOYAmt010878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145126
IRS990/TotalProgramServiceExpensesAmt0154024
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt016311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156004
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 BURTNER RD
IRS990/USAddress/CityNm0NATRONA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/SYLVANPARKINC/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242265898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:50
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SODINI
ReturnHeader/ReturnTs02019-08-14T14:33:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$156,004
Liabilities
$10,878
Net assets
$145,126
Revenue
$156,581
Expenses
$154,024
Net income
$2,557
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
2018Detailed filing. Detailed filing data is available for this year.$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