Civic Intelligence

Stonycreek Valley Development

990 • Fiscal year 2023 • EIN 25-1201998

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

0.53x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$534,774

Down $13,334 (-2.4%) from 2022

Net Assets

Down

$253,643

Down $13,375 (-5.0%) from 2022

Liabilities

Up

$281,131

Up $41 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$134,882

Up $48,022 (+55%) from 2022

Expenses

Up

$148,257

Up $13,018 (+9.6%) from 2022

Net Income

Up

-$13,375

Up $35,004 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$534,774
Liabilities$281,131
Net Assets$253,643
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$134,882
Expenses$148,257
Net Income-$13,375
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$173,583
Mission and Program Overview

Mission

Ownership and maintenance of lake stonycreek

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,382$487,908▲ $25,526
Land, Buildings, and Equipment, Net$85,566$46,866▼ $38,700
Cap Stk Tr Prin Current Funds$10,255$10,255→ $0
Accounts Receivable$160--
Total Assets$548,108$534,774▼ $13,334
Liabilities
Escrow Account Liability$280,000$280,000→ $0
Other Liabilities$1,090$1,131▲ $41
Total Liabilities$281,090$281,131▲ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,763$243,388▼ $13,375
Total Net Assets Fund Balance$267,018$253,643▼ $13,375
Total Liabilities and Net Assets / Fund Balance$548,108$534,774▼ $13,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,284$1,576-
Land$6,007--
Equipment$2,575$2,875-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brad MeniellyPresident
Dave FlammBd Member
Dave LowryBd Member
Jack HershbergBd Member
Josh GlotfeltyBd Member
Randy WeaverBd Member
Steve KohutBd Member
Tom KoppenhoffBd Member
Marcia RogishSecretary
Shelley GlessnTreasurer
Dan DivelyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,574
Investment Income
$54,308
Other Revenue
$0
Change in Net Assets
$-13,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,552
Salaries, Compensation, and Employee Benefits$16,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$23,603--$23,603
Other Salaries and Wages$15,253--$15,253
Office Expenses-$7,049-$7,049
Fees for Services Legal$4,373--$4,373
Fees for Services Accounting-$2,090-$2,090
Payroll Taxes$1,452--$1,452
Occupancy-$1,047-$1,047
Other Expenses$205--$205
Total Functional Expenses$138,071$10,186$0$148,257
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$1,131
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Glessner
Formed
1963
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Farkosh & Company
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 $1,131 is unpaid payroll taxes as of 12/31/23.”

Raw XML Appendix370 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-14T13:37:39-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,774
Liabilities
$281,131
Net assets
$253,643
Revenue
$134,882
Expenses
$148,257
Net income
-$13,375
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