Civic Intelligence

Stonycreek Valley Development

990 • Fiscal year 2021 • EIN 25-1201998

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
P O Box 237Shanksville, PA 15560

(814) 442-4456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.29x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$596,262

No earlier filing loaded for comparison.

Net Assets

$315,397

No earlier filing loaded for comparison.

Liabilities

$280,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$85,269

No earlier filing loaded for comparison.

Expenses

$145,982

No earlier filing loaded for comparison.

Net Income

-$60,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$596,262
Liabilities$280,865
Net Assets$315,397
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$85,269
Expenses$145,982
Net Income-$60,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$85,269
Mission and Program Overview

Mission

Ownership and maintenance of lake stonycreek

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,034$506,106▼ $64,928
Land, Buildings, and Equipment, Net$85,566$85,566→ $0
Cap Stk Tr Prin Current Funds$10,255$10,255→ $0
Accounts Receivable$210$210→ $0
Total Assets$656,810$596,262▼ $60,548
Other Assets Total-$4,380-
Liabilities
Escrow Account Liability$280,000$280,000→ $0
Other Liabilities$700$865▲ $165
Total Liabilities$280,700$280,865▲ $165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,855$305,142▼ $60,713
Total Net Assets Fund Balance$376,110$315,397▼ $60,713
Total Liabilities and Net Assets / Fund Balance$656,810$596,262▼ $60,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,218$2,642-
Land$6,007--
Equipment$42,341$109,298-
Other Assets Org$4,380--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Joe PicciniPresident
Brad Meneilly-
D St Clair-
Geoff Leah-
Jeff Blough-
Marcia Rogish-
Randy Weaver-
Stacy Reid-
S GlessnerSecretary
Larry RosageTreasurer
Jeff HaynesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,389
Investment Income
$3,880
Other Revenue
$0
Change in Net Assets
$-60,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,898
Salaries, Compensation, and Employee Benefits$9,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$27,660--$27,660
Fees for Services Legal$7,735--$7,735
Other Salaries and Wages$7,292--$7,292
Office Expenses-$6,932-$6,932
Payroll Taxes$1,792--$1,792
Fees for Services Accounting-$1,680-$1,680
Other Expenses$1,350--$1,350
Occupancy$1,047--$1,047
Total Functional Expenses$137,370$8,612$0$145,982
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$865
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 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
Address
P O BOX 237, SHANKSVILLE, PA 15560

Signing Officer

Name
Larry Rosage
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rosage
Formed
1963
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

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

Additional Explanations

Part IV Line 11A

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

Financial Statement Notes

Part IV Explanation

“The pa department of environmental resources requires the co”

Part X Explanation

“Payroll taxes in the amount of $865 is unpaid payroll taxes as of 12/31/21.”

Raw XML Appendix362 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/SupplementalInformationDetail/ExplanationTxt0THE PA DEPARTMENT OF ENVIRONMENTAL RESOURCES REQUIRES THE CO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES IN THE AMOUNT OF $865 IS UNPAID PAYROLL TAXES AS OF 12/31/21.
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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.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596262
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IRS990/USAddress/ZIPCd015560
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerPersonGrp/PhoneNum08144433602
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A BLUBAUGH CPA
ReturnHeader/ReturnTs02022-11-14T11:43:42-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,262
Liabilities
$280,865
Net assets
$315,397
Revenue
$85,269
Expenses
$145,982
Net income
-$60,713
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