Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1150012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$215,709
Up $52,244 (+32%) from 2019
Net Assets
Up$186,472
Up $33,284 (+22%) from 2019
Liabilities
Up$29,237
Up $18,960 (+184%) from 2019
Revenue
Up$219,621
Up $55,151 (+34%) from 2019
Expenses
Up$202,627
Up $46,219 (+30%) from 2019
Net Income
Up$16,994
Up $8,932 (+111%) from 2019
To provide pool, waterslide, and recreational activities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $213,508 | $223,558 | ▲ $10,050 |
| Cash and Non-Interest-Bearing Accounts | $65,166 | $110,991 | ▲ $45,825 |
| Land, Buildings, and Equipment, Net | $88,078 | $77,860 | ▼ $10,218 |
| Prepaid Expenses and Deferred Charges | $12,575 | $12,587 | ▲ $12 |
| Accounts Receivable | $7,975 | $7,975 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-44,032 | $-37,086 | ▲ $6,946 |
| Total Assets | $180,090 | $215,709 | ▲ $35,619 |
| Other Assets Total | $6,296 | $6,296 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,318 | $22,941 | ▲ $18,623 |
| Deferred Revenue | $6,296 | $6,296 | → $0 |
| Total Liabilities | $10,614 | $29,237 | ▲ $18,623 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $169,476 | $186,472 | ▲ $16,996 |
| Total Liabilities and Net Assets / Fund Balance | $180,090 | $215,709 | ▲ $35,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,497 | $515,925 | $550,422 |
| Equipment | $29,421 | $323,982 | $353,403 |
| Land | $13,942 | - | $13,942 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kenneth Kosmal | Treasurer | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Patrick Bundy | President |
| Dan Moretti | Board Member |
| Jesus Rodriguez | Board Member |
| Jim Watts | Board Member |
| John Peters | Board Member |
| Kevin Fischer | Board Member |
| Mark Bloch | Board Member |
| Vicki Frantz | Secretary |
| Mary Jo Milberger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,762 |
| Salaries, Compensation, and Employee Benefits | $77,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,197 | - | - | $60,197 |
| All Other Expenses | $18,886 | - | - | $18,886 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Other Expenses | $11,450 | - | - | $11,450 |
| Depreciation Depletion | $10,407 | - | - | $10,407 |
| Insurance | $7,568 | - | - | $7,568 |
| Payroll Taxes | $5,668 | - | - | $5,668 |
| Fees for Services Accounting | $3,475 | - | - | $3,475 |
| Office Expenses | $3,124 | - | - | $3,124 |
| Total Functional Expenses | $202,627 | $0 | $0 | $202,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board hires a general manager to run the pool operations.”
“There are two classes of membership - family and individual. Membership requires a capital contribution to join, and annual maintenance fees.”
“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.”
“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.”
“Board of directors annually sets compensation of the general manager and financial officer.”
“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.”
“ROUNDING DIFFERENCES 2”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7975 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 21500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18886 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH KOSMAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242261121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 EKASTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATRONA HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 213508 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 223558 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124762 |
| IRS990/CYOtherRevenueAmt | 0 | 46051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77865 |
| IRS990/CYTotalExpensesAmt | 0 | 202627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10407 |
| IRS990/Desc | 0 | ALL EXPENDITURES WERE USED TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 202627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH KOSMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO MILBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESUS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273362 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 12726 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 21500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 839907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917767 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 152070 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11812 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11812 |
| IRS990/MissionDesc | 0 | TO PROVIDE POOL, WATERSLIDE, AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186472 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11028 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES - OTHER POOL SU |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER SEWAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIGNED MEMBER REFUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11450 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAVILLION AND PATIO FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEAT RAFFLE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12726 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4785 |
| IRS990/OtherRevenueTotalAmt | 0 | 35023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12587 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK BUNDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147836 |
| IRS990/PYOtherExpensesAmt | 0 | 98146 |
| IRS990/PYOtherRevenueAmt | 0 | 37701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71100 |
| IRS990/PYTotalExpensesAmt | 0 | 169246 |
| IRS990/PYTotalRevenueAmt | 0 | 185537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16994 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -44032 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -37086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353403 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 515925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77860 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD HIRES A GENERAL MANAGER TO RUN THE POOL OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE TWO CLASSES OF MEMBERSHIP - FAMILY AND INDIVIDUAL. MEMBERSHIP REQUIRES A CAPITAL CONTRIBUTION TO JOIN, AND ANNUAL MAINTENANCE FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION OF THE GENERAL MANAGER AND FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING DIFFERENCES 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180090 |
| IRS990/TotalAssetsEOYAmt | 0 | 215709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173570 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215709 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 702 BURTNER RD |
| IRS990/USAddress/CityNm | 0 | NATRONA HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/SYLVANPARKINC/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH KOSMAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242265898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYLVAN PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYLV |
| ReturnHeader/Filer/EIN | 0 | 251150012 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242261121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NATRONA HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251331612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SODINI & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1527 FREEPORT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATRONA HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 150651314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242262211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W SODINI |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T17:54:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOSMAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.