Civic Intelligence

Sylvan Park Inc

990 • Fiscal year 2020 • EIN 25-1150012

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$7,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

13%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$180,090

Up $16,625 (+10%) from 2019

Net Assets

Up

$169,476

Up $16,288 (+11%) from 2019

Liabilities

Up

$10,614

Up $337 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$185,537

Up $21,067 (+13%) from 2019

Expenses

Up

$169,246

Up $12,838 (+8.2%) from 2019

Net Income

Up

$16,291

Up $8,229 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2020: $180,090Liabilities 2020: $10,614Net Assets 2020: $169,4762020Assets 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

2020

Assets$180,090
Liabilities$10,614
Net Assets$169,476
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 2020: $185,537Expenses 2020: $169,246Net Income 2020: $16,2912020Revenue 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

2020

Revenue$185,537
Expenses$169,246
Net Income$16,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$235,530
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$204,538$213,508▲ $8,970
Land, Buildings, and Equipment, Net$91,756$88,078▼ $3,678
Cash and Non-Interest-Bearing Accounts$44,758$65,166▲ $20,408
Prepaid Expenses and Deferred Charges$12,680$12,575▼ $105
Accounts Receivable$7,975$7,975→ $0
Rtn Earn Endowment Incm Other Fnds$-51,350$-44,032▲ $7,318
Total Assets$163,465$180,090▲ $16,625
Other Assets Total$6,296$6,296→ $0
Liabilities
Deferred Revenue$6,296$6,296→ $0
Accounts Payable and Accrued Expenses$3,981$4,318▲ $337
Total Liabilities$10,277$10,614▲ $337
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,188$169,476▲ $16,288
Total Liabilities and Net Assets / Fund Balance$163,465$180,090▲ $16,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,642$510,780$550,422
Equipment$34,494$318,909$353,403
Land$13,942-$13,942
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Robert CrainTreasurer$7,000$7,000

Board Members and Trustees

NameTitle
Patrick BundyPresident
Bernie NowickiBoard Member
Bill SchrecongostBoard Member
Dan MorettiBoard Member
Jesus RodriguezBoard Member
Jim WattsBoard Member
John PetersBoard Member
Kevin FischerBoard Member
Mark BlochBoard Member
Mike ComleyBoard Member
Vicki FrantzSecretary
Kenneth KosmalTreasurer 4/
Mary Jo MilbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,701
All Other Contributions
$13,475
Change in Net Assets
$16,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,146
Salaries, Compensation, and Employee Benefits$71,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,938--$57,938
All Other Expenses$11,771--$11,771
Depreciation Depletion$10,785--$10,785
Insurance$7,542--$7,542
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Other Expenses$6,872--$6,872
Payroll Taxes$6,162--$6,162
Fees for Services Accounting$3,375--$3,375
Office Expenses$3,240--$3,240
Total Functional Expenses$169,246$0$0$169,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,840
Gaming Direct Expenses$810
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 35% controlled entity
No
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
Kenneth Kosmal
Title
Treasurer 4/1/21
Phone
7242265898
Signed
2021-08-09
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
38

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

“ROUNDING DIFFERENCES -3”

Raw XML Appendix387 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/PrepaidExpensesDefrdChargesGrp/BOYAmt012680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012575
IRS990/PrincipalOfficerNm0PATRICK BUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139058
IRS990/PYInvestmentIncomeAmt0-340
IRS990/PYOtherExpensesAmt089191
IRS990/PYOtherRevenueAmt025752
IRS990/PYRevenuesLessExpensesAmt08062
IRS990/PYSalariesCompEmpBnftPaidAmt067217
IRS990/PYTotalExpensesAmt0156408
IRS990/PYTotalRevenueAmt0164470
IRS990/ReconcilationRevenueExpnssAmt016291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-51350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-44032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353403
IRS990ScheduleD/LandGrp/BookValueAmt013942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088078
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/ExplanationTxt6ROUNDING DIFFERENCES -3
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION TO 8152021
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163465
IRS990/TotalAssetsEOYAmt0180090
IRS990/TotalAssetsGrp/BOYAmt0163465
IRS990/TotalAssetsGrp/EOYAmt0180090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147836
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010277
IRS990/TotalLiabilitiesEOYAmt010614
IRS990/TotalLiabilitiesGrp/BOYAmt010277
IRS990/TotalLiabilitiesGrp/EOYAmt010614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169476
IRS990/TotalProgramServiceExpensesAmt0169246
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt026680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180090
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KOSMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 4/1/21
ReturnHeader/BusinessOfficerGrp/PhoneNum07242265898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SODINI
ReturnHeader/ReturnTs02021-08-10T07:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,090
Liabilities
$10,614
Net assets
$169,476
Revenue
$185,537
Expenses
$169,246
Net income
$16,291
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
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$1.86$1.69$0.16
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