Civic Intelligence

Stonycreek Valley Development

990 • Fiscal year 2022 • EIN 25-1201998

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-56%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

1.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$548,108

Down $48,154 (-8.1%) from 2021

Net Assets

Down

$267,018

Down $48,379 (-15%) from 2021

Liabilities

Up

$281,090

Up $225 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$86,860

Up $1,591 (+1.9%) from 2021

Expenses

Down

$135,239

Down $10,743 (-7.4%) from 2021

Net Income

Up

-$48,379

Up $12,334 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$548,108
Liabilities$281,090
Net Assets$267,018
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

2022

Revenue$86,860
Expenses$135,239
Net Income-$48,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$86,860
Mission and Program Overview

Mission

Ownership and maintenance of lake stonycreek

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,106$462,382▼ $43,724
Land, Buildings, and Equipment, Net$85,566$85,566→ $0
Cap Stk Tr Prin Current Funds$10,255$10,255→ $0
Accounts Receivable$210$160▼ $50
Total Assets$596,262$548,108▼ $48,154
Other Assets Total$4,380--
Liabilities
Escrow Account Liability$280,000$280,000→ $0
Other Liabilities$865$1,090▲ $225
Total Liabilities$280,865$281,090▲ $225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,142$256,763▼ $48,379
Total Net Assets Fund Balance$315,397$267,018▼ $48,379
Total Liabilities and Net Assets / Fund Balance$596,262$548,108▼ $48,154

Asset Categories

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

Board Members and Trustees

NameTitle
Brad MeniellyPresident
Dave Flamm-
Dave Lowry-
Jack Hershberg-
Josh Glotfelty-
Randy Weaver-
Steve Kohut-
Tom Koppenhoff-
Marcia RogishSecretary
Shelley GlessnTreasurer
Dan DivelyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,434
Investment Income
$3,426
Other Revenue
$0
Change in Net Assets
$-48,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,599
Salaries, Compensation, and Employee Benefits$17,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$26,290--$26,290
Other Salaries and Wages$16,132--$16,132
Office Expenses-$6,702-$6,702
Fees for Services Legal$4,638--$4,638
Payroll Taxes$1,508--$1,508
Fees for Services Accounting-$1,245-$1,245
Occupancy$1,047--$1,047
Other Expenses$321--$321
Total Functional Expenses$127,292$7,947$0$135,239
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$1,090
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
Shelley Glessner
Title
Treasurer
Signed
2023-11-14
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
6

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 $1,090 is unpaid payroll taxes as of 12/31/22.”

Raw XML Appendix364 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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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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0135239
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IRS990/TotalLiabilitiesBOYAmt0280865
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IRS990/TotalLiabilitiesGrp/EOYAmt0281090
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267018
IRS990/TotalProgramServiceExpensesAmt0127292
IRS990/TotalProgramServiceRevenueAmt083434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03426
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548108
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY GLESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONYCREEK VALLEY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0251201998
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 237
ReturnHeader/Filer/USAddress/CityNm0SHANKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232870681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARKOSH & CO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015501
ReturnHeader/PreparerPersonGrp/PhoneNum08144433602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A BLUBAUGH CPA
ReturnHeader/ReturnTs02023-11-14T09:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLESSNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,108
Liabilities
$281,090
Net assets
$267,018
Revenue
$86,860
Expenses
$135,239
Net income
-$48,379
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