Civic Intelligence

Slippery Rock Development Inc

990EZ • Fiscal year 2011 • EIN 25-1751888

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

100 South Main Street16057
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$42,247

Up $3,584 (+9.3%) from 2010

Net Assets

Up

$41,823

Up $3,521 (+9.2%) from 2010

Liabilities

Up

$424

Up $63 (+17%) from 2010

Revenue

Up

$37,516

Up $19,140 (+104%) from 2010

Expenses

Down

$33,995

Down $741 (-2.1%) from 2010

Net Income

Up

$3,521

Up $19,881 (+122%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,663Liabilities 2010: $361Net Assets 2010: $38,3022010Assets 2011: $42,247Liabilities 2011: $424Net Assets 2011: $41,8232011Assets 2013: $67,301Liabilities 2013: $0Net Assets 2013: $67,3012013Assets 2014: $52,494Liabilities 2014: $0Net Assets 2014: $52,4942014Assets 2015: $40,963Liabilities 2015: $0Net Assets 2015: $40,9632015Assets 2016: $33,094Liabilities 2016: $0Net Assets 2016: $33,0942016Assets 2017: $28,341Net Assets 2017: $28,3412017Assets 2018: $31,387Net Assets 2018: $31,3872018Assets 2019: $34,520Net Assets 2019: $34,5202019Assets 2020: $43,819Net Assets 2020: $43,8192020Assets 2021: $34,524Liabilities 2021: $0Net Assets 2021: $34,5242021Assets 2022: $59,676Liabilities 2022: $0Net Assets 2022: $59,6762022Assets 2023: $56,237Liabilities 2023: $0Net Assets 2023: $56,2372023Assets 2024: $57,701Liabilities 2024: $0Net Assets 2024: $57,7012024

Highlighted filing

2011

Assets$42,247
Liabilities$424
Net Assets$41,823

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $18,376Expenses 2010: $34,736Net Income 2010: -$16,3602010Revenue 2011: $37,516Expenses 2011: $33,995Net Income 2011: $3,5212011Revenue 2013: $77,247Expenses 2013: $43,742Net Income 2013: $33,5052013Revenue 2014: $47,277Expenses 2014: $62,084Net Income 2014: -$14,8072014Revenue 2015: $37,063Expenses 2015: $48,594Net Income 2015: -$11,5312015Revenue 2016: $25,543Expenses 2016: $33,412Net Income 2016: -$7,8692016Revenue 2017: $26,841Expenses 2017: $31,594Net Income 2017: -$4,7532017Revenue 2018: $36,237Expenses 2018: $33,191Net Income 2018: $3,0462018Revenue 2019: $41,760Expenses 2019: $38,627Net Income 2019: $3,1332019Revenue 2020: $21,167Expenses 2020: $11,868Net Income 2020: $9,2992020Revenue 2021: $72,267Expenses 2021: $81,562Net Income 2021: -$9,2952021Revenue 2022: $60,818Expenses 2022: $35,666Net Income 2022: $25,1522022Revenue 2023: $46,350Expenses 2023: $49,789Net Income 2023: -$3,4392023Revenue 2024: $46,817Expenses 2024: $45,353Net Income 2024: $1,4642024

Highlighted filing

2011

Revenue$37,516
Expenses$33,995
Net Income$3,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote economic and social well being of the slippery rock community.

Filing and Contact Details

Filer

EIN
25-1751888
Raw XML Appendix267 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM C SONNTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JOHN BONANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE BURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TROY FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERALD HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONSTANCE K SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RONALD C STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HERB BURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0135
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028793
IRS990EZ/OtherRevenueTotal031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ECONOMIC AND SOCIAL WELL BEING OF THE SLIPPERY ROCK COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL FESTIVAL(VILLAGEFEST) - A COMMUNITY CELEBRATION WITH CRAFTERS & VENDERS, KIDS'S EVENTS, CHICKEN BARBEQUE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DOWNTOWN REVITALIZATION AND BEAUTIFICATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023772
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12280
IRS990EZ/ProgramServiceRevenue023625
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01464
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016057
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07247949780
IRS990EZ/TotalAssets/BOY038663
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IRS990EZ/TotalExpenses033995
IRS990EZ/TotalProgramServiceExpenses026052
IRS990EZ/TotalRevenue037516
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SLIPPERYROCKPA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal054153
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0516639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0582547
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01127216
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total0129
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073779
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93930
IRS990ScheduleA/PublicSupportTotal17001073063
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013860
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0516639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0582547
IRS990ScheduleA/Total170/Total01127216
IRS990ScheduleA/TotalSupport01127345
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 89. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 259. DESCRIPTION: TELEPHONE. AMOUNT: 1,099. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 135. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 23,772. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,189. DESCRIPTION: GRANT AWARD. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 28,793.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 424.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251751888
ReturnHeader/Filer/Name/BusinessNameLine10SLIPPERY ROCK DEVELOPMENT
ReturnHeader/Filer/NameControl0SLIP
ReturnHeader/Filer/Phone07247949780
ReturnHeader/Filer/USAddress/AddressLine10100 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SLIPPERY ROCK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016057
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0WILLIAM SONNTAG
ReturnHeader/Officer/Phone07247949780
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/EIN0274573546
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STILLWAGGON & MCGILL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 WOODLAND CENTER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROVE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016127
ReturnHeader/Preparer/Name0JOHN C STILLWAGGON CPA
ReturnHeader/Preparer/Phone07244587490
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T17:31:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$46.8$45.4$1.46
2023Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$46.4$49.8$3.44
2022Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$60.8$35.7$25.2
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$72.3$81.6$9.30
2020Detailed filing. Detailed filing data is available for this year.$43.8$43.8$21.2$11.9$9.30
2019Detailed filing. Detailed filing data is available for this year.$34.5$34.5$41.8$38.6$3.13
2018Detailed filing. Detailed filing data is available for this year.$31.4$31.4$36.2$33.2$3.05
2017Detailed filing. Detailed filing data is available for this year.$28.3$28.3$26.8$31.6$4.75
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$25.5$33.4$7.87
2015Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$37.1$48.6$11.5
2014Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$47.3$62.1$14.8
2013Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$77.2$43.7$33.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.42$41.8$37.5$34.0$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.36$38.3$18.4$34.7$16.4