Civic Intelligence

Stonycreek Valley Development

EIN 25-1201998 • 501(c)7 • Shanksville, PA

Profile

Ownership and maintenance of lake stonycreek

P O Box 237Shanksville, PA 15560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$538,980

Up $4,206 (+0.8%) from 2023

Liabilities

Up

$281,165

Up $34 (+0.0%) from 2023

Net Assets

Up

$257,815

Up $4,172 (+1.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$98,535

Down $36,347 (-27%) from 2023

Expenses

Down

$94,363

Down $53,894 (-36%) from 2023

Net Income

Up

$4,172

Up $17,547 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $596,262Liabilities 2021: $280,865Net Assets 2021: $315,3972021Assets 2022: $548,108Liabilities 2022: $281,090Net Assets 2022: $267,0182022Assets 2023: $534,774Liabilities 2023: $281,131Net Assets 2023: $253,6432023Assets 2024: $538,980Liabilities 2024: $281,165Net Assets 2024: $257,8152024

Highlighted filing

2024

Assets$538,980
Liabilities$281,165
Net Assets$257,815
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $85,269Expenses 2021: $145,982Net Income 2021: -$60,7132021Revenue 2022: $86,860Expenses 2022: $135,239Net Income 2022: -$48,3792022Revenue 2023: $134,882Expenses 2023: $148,257Net Income 2023: -$13,3752023Revenue 2024: $98,535Expenses 2024: $94,363Net Income 2024: $4,1722024

Highlighted filing

2024

Revenue$98,535
Expenses$94,363
Net Income$4,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,980
Liabilities
$281,165
Net assets
$257,815
Revenue
$98,535
Expenses
$94,363
Net income
$4,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.81$2.58$0.99$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.35$2.81$2.54$1.35$1.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.48$2.81$2.67$0.87$1.35$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.96$2.81$3.15$0.85$1.46$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$98,535
Mission and Program Overview

Mission

Ownership and maintenance of lake stonycreek

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,908$492,114▲ $4,206
Land, Buildings, and Equipment, Net$46,866$46,866→ $0
Cap Stk Tr Prin Current Funds$10,255$10,255→ $0
Total Assets$534,774$538,980▲ $4,206
Liabilities
Escrow Account Liability$280,000$280,000→ $0
Other Liabilities$1,131$1,165▲ $34
Total Liabilities$281,131$281,165▲ $34
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,388$247,560▲ $4,172
Total Net Assets Fund Balance$253,643$257,815▲ $4,172
Total Liabilities and Net Assets / Fund Balance$534,774$538,980▲ $4,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,284$1,576-
Land$6,007--
Equipment$2,575$2,875-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dan DivelyPresident
Dave FlammBd Member
Jack HershbergBd Member
Joe PicciniBd Member
Josh GlotfeltyBd Member
Larry RosageBd Member
Shelley GlessnBd Member
Steve KohutBd Member
Tom KoppenhofeBd Member
Marcia RogishSecretary
David LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,424
Investment Income
$19,911
Other Revenue
$1,200
Change in Net Assets
$4,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,468
Salaries, Compensation, and Employee Benefits$15,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$27,779--$27,779
Other Salaries and Wages$14,558--$14,558
Office Expenses-$6,159-$6,159
Payroll Taxes$1,337--$1,337
Occupancy-$1,082-$1,082
Other Expenses$1,010--$1,010
Fees for Services Accounting-$915-$915
Fees for Services Legal$85--$85
Total Functional Expenses$86,207$8,156$0$94,363
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“Form 990 and accompanying schedules are emailed to all board of directors prior to filing for approval”

Part VI Line 19

“The board maintains all of its records through the person listed in the answer to part vi question 20. Anyone desiring information about the corporation may contact this person who will take the request to the board for processing.”

Filing and Contact Details

Filer

Filer Name
Stonycreek Valley Development
EIN
25-1201998
Phone
8144424456
Address
P O BOX 237, SHANKSVILLE, PA 15560

Signing Officer

Name
David Lowry
Title
Treasurer
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lowry
Formed
1963
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Farkosh & Company
Address
261 WEST MAIN STREET, SOMERSET, PA 15501
Preparer
Julia a Blubaugh CPA
Phone
8144433602
Supplemental Narrative

Financial Statement Notes

Part IV Explanation

“The pa department of environmental resources requires the corporation to have $280,000 in cash or bond available for all times to cover the cost of breeching the dam if ordered to do so by the pa department of environmental resources.”

Part X Explanation

“Payroll taxes in the amount of $1,165 is unpaid payroll taxes as of 12/31/24.”

Raw XML Appendix363 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PA DEPARTMENT OF ENVIRONMENTAL RESOURCES REQUIRES THE CORPORATION TO HAVE $280,000 IN CASH OR BOND AVAILABLE FOR ALL TIMES TO COVER THE COST OF BREECHING THE DAM IF ORDERED TO DO SO BY THE PA DEPARTMENT OF ENVIRONMENTAL RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES IN THE AMOUNT OF $1,165 IS UNPAID PAYROLL TAXES AS OF 12/31/24.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV EXPLANATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X EXPLANATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046866
IRS990ScheduleD/TotalLiabilityAmt01165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOMPANYING SCHEDULES ARE EMAILED TO ALL BOARD OF DIRECTORS PRIOR TO FILING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAINTAINS ALL OF ITS RECORDS THROUGH THE PERSON LISTED IN THE ANSWER TO PART VI QUESTION 20. ANYONE DESIRING INFORMATION ABOUT THE CORPORATION MAY CONTACT THIS PERSON WHO WILL TAKE THE REQUEST TO THE BOARD FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534774
IRS990/TotalAssetsEOYAmt0538980
IRS990/TotalAssetsGrp/BOYAmt0534774
IRS990/TotalAssetsGrp/EOYAmt0538980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086207
IRS990/TotalFunctionalExpensesGrp/TotalAmt094363
IRS990/TotalGrossUBIAmt019911
IRS990/TotalLiabilitiesBOYAmt0281131
IRS990/TotalLiabilitiesEOYAmt0281165
IRS990/TotalLiabilitiesGrp/BOYAmt0281131
IRS990/TotalLiabilitiesGrp/EOYAmt0281165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257815
IRS990/TotalProgramServiceExpensesAmt086207
IRS990/TotalProgramServiceRevenueAmt077424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538980
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 237
IRS990/USAddress/CityNm0SHANKSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015560
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONYCREEK VALLEY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0251201998
ReturnHeader/Filer/PhoneNum08144424456
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 237
ReturnHeader/Filer/USAddress/CityNm0SHANKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921739050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARKOSH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015501
ReturnHeader/PreparerPersonGrp/PhoneNum08144433602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A BLUBAUGH CPA
ReturnHeader/ReturnTs02025-09-22T08:57:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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