Civic Intelligence

Two Lick Lake Recreation Assn

990EZ • Fiscal year 2018 • EIN 25-1439105

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 03, 2018

Organization ProfileTWOLICK.COM
412 Main Street PO Box 176Marion Center, PA 15759-0176

(724) 397-2727

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$122,617

Up $22,224 (+22%) from 2017

Net Assets

Up

$28,016

Up $20,373 (+267%) from 2017

Liabilities

Up

$94,601

Up $1,851 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$99,372

Up $16,276 (+20%) from 2017

Expenses

Down

$78,999

Down $7,854 (-9.0%) from 2017

Net Income

Up

$20,373

Up $24,130 (+642%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $103,534Liabilities 2011: $74,100Net Assets 2011: $29,4342011Assets 2012: $69,390Liabilities 2012: $60,399Net Assets 2012: $8,9912012Assets 2013: $76,972Liabilities 2013: $78,513Net Assets 2013: -$1,5412013Assets 2014: $92,643Liabilities 2014: $75,600Net Assets 2014: $17,0432014Assets 2015: $105,637Liabilities 2015: $80,700Net Assets 2015: $24,9372015Assets 2016: $91,925Liabilities 2016: $80,526Net Assets 2016: $11,3992016Assets 2017: $100,393Liabilities 2017: $92,750Net Assets 2017: $7,6432017Assets 2018: $122,617Liabilities 2018: $94,601Net Assets 2018: $28,0162018Assets 2019: $145,886Liabilities 2019: $93,800Net Assets 2019: $52,0862019Assets 2020: $153,873Liabilities 2020: $92,400Net Assets 2020: $61,4732020Assets 2021: $189,409Liabilities 2021: $94,150Net Assets 2021: $95,2592021Assets 2022: $202,279Liabilities 2022: $91,000Net Assets 2022: $111,2792022Assets 2023: $129,776Net Assets 2023: $129,7762023Assets 2024: $52,302Net Assets 2024: $52,3022024Assets 2025: $279,426Liabilities 2025: $159,400Net Assets 2025: $120,0262025

Highlighted filing

2018

Assets$122,617
Liabilities$94,601
Net Assets$28,016
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $75,824Expenses 2011: $109,998Net Income 2011: -$34,1742011Revenue 2012: $76,225Expenses 2012: $96,668Net Income 2012: -$20,4432012Revenue 2013: $82,769Expenses 2013: $93,300Net Income 2013: -$10,5312013Revenue 2014: $83,267Expenses 2014: $64,684Net Income 2014: $18,5832014Revenue 2015: $82,955Expenses 2015: $75,061Net Income 2015: $7,8942015Revenue 2016: $82,506Expenses 2016: $96,044Net Income 2016: -$13,5382016Revenue 2017: $83,096Expenses 2017: $86,853Net Income 2017: -$3,7572017Revenue 2018: $99,372Expenses 2018: $78,999Net Income 2018: $20,3732018Revenue 2019: $97,779Expenses 2019: $73,710Net Income 2019: $24,0692019Revenue 2020: $97,784Expenses 2020: $88,396Net Income 2020: $9,3882020Revenue 2021: $100,527Expenses 2021: $66,741Net Income 2021: $33,7862021Revenue 2022: $97,207Expenses 2022: $81,188Net Income 2022: $16,0192022Revenue 2023: $99,458Expenses 2023: $80,961Net Income 2023: $18,4972023Revenue 2024: $1,158Expenses 2024: $78,632Net Income 2024: -$77,4742024Revenue 2025: $220,322Expenses 2025: $152,598Net Income 2025: $67,7242025

Highlighted filing

2018

Revenue$99,372
Expenses$78,999
Net Income$20,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$99,372
Mission and Program Overview

Mission

Manage twolick lake's recreation activities

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES ARE USED TO COVER COSTS OF THE ASSOCIATION SUCH AS LIABILITY INSURANCE AND OCCUPANCY EXPENSES AT THE LAKE SUCH AS MAINTENANCE AND SECURITY.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC P JONESVice Preside-$0--
LOU IDZOJTICDirector-$0--
DEREK SLEPPYDirector-$0--
BRUCE M OVERDORFFTreasurer-$0--
JESSE JONESPresident-$0--
MARCOS ALVARADODirector-$0--
SAM CLARKDirector-$0--
RICHARD WOLFEDirector-$0--
MARK SLOANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Two Lick Lake Recreation Assn
EIN
25-1439105
Phone
7243972727
Address
412 MAIN STREET PO BOX 176, MARION CENTER, PA 15759-0176

Signing Officer

Name
Bruce M Overdorff
Title
Treasurer
Phone
7243972727
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
John D Gandolfi CPA
Address
PO BOX 176, MARION CENTER, PA 15759-0176
Preparer
John D Gandolfi CPA
Phone
7243972727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office/postage 1,498 regatta/meetings 9,642 insurance 4,774 miscellaneous 100 non-investment depreciation 298 total 16,312”

Form 990-ez, Part II, Line 24

“Boat & trailer 16,221 16,221 less accumulated depreciation 15,352 15,650 total 869 571”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 451 deferred revenue 92,750 94,150”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04115
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN D GANDOLFI
IRS990EZ/BooksInCareOfDetail/PhoneNum07243972727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122617
IRS990EZ/GrossReceiptsAmt099372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099212
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028016
IRS990EZ/OccupancyRentUtltsAndMaintAmt040832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC P JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU IDZOJTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK SLEPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE M OVERDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCOS ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0571
IRS990EZ/OtherExpensesTotalAmt016312
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE TWOLICK LAKE'S RECREATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES ARE USED TO COVER COSTS OF THE ASSOCIATION SUCH AS LIABILITY INSURANCE AND OCCUPANCY EXPENSES AT THE LAKE SUCH AS MAINTENANCE AND SECURITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078999
IRS990EZ/TotalRevenueAmt099372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TWOLICK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/POSTAGE 1,498 REGATTA/MEETINGS 9,642 INSURANCE 4,774 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 298 TOTAL 16,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOAT & TRAILER 16,221 16,221 LESS ACCUMULATED DEPRECIATION 15,352 15,650 TOTAL 869 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 451 DEFERRED REVENUE 92,750 94,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE M OVERDORFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07243972727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO LICK LAKE RECREATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TWOL
ReturnHeader/Filer/EIN0251439105
ReturnHeader/Filer/PhoneNum07243972727
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 MAIN STREET PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0MARION CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0157590176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047928BE7E9E93B61A10FF6648F0B1C6B721BE186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047928BE7E9E93B61A10FF6648F0B1C6B721BE186
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.117.42.56
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251513280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D GANDOLFI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0157590176
ReturnHeader/PreparerPersonGrp/PhoneNum07243972727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D GANDOLFI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T16:14:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,617
Liabilities
$94,601
Net assets
$28,016
Revenue
$99,372
Expenses
$78,999
Net income
$20,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$1.59$1.20$2.20$1.53$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.01$0.79$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.99$0.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.91$1.11$0.97$0.81$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$1.01$0.67$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.61$0.98$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.94$0.52$0.98$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.28$0.99$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.93$0.08$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$0.83$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.81$0.25$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.76$0.17$0.83$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.79$0.02$0.83$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.09$0.76$0.97$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.74$0.29$0.76$1.10$0.34