Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$245,947
Down $25,317 (-9.3%) from 2011
Net Assets
Down$243,274
Down $27,441 (-10%) from 2011
Liabilities
Up$2,673
Up $2,124 (+387%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$92,824
Down $30,806 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Aquatic programs/swimming instruction
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2673 |
| IRS990/AccountsReceivable/BOY | 0 | 425 |
| IRS990/AccountsReceivable/EOY | 0 | 125 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AQUATIC PROGRAMS/SWIMMING INSTRUCTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 PIONEER WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15683 |
| IRS990/AllOtherContributions | 0 | 14946 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1116 |
| IRS990/AllOtherExpenses/Total | 0 | 1116 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30906 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19729 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33005 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11058 |
| IRS990/DepreciationDepletion/Total | 0 | 11058 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES A CLEAN, WELL MANAGED NONPROFIT FACILITY THAT WILL PROVIDE SWIMMING INSTRUCTION AND TRAINING, AQUATIC PROGRAMS, CLASSES AND RECREATION TO ANY AND ALL MEMBERS OF THE COMMUNITY AND SURROUNDING AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 90233 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1640 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3190 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1955 |
| IRS990/FeesForServicesOther/Total | 0 | 1955 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MARUSCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MARUSCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VERNA JEAN KINDLEBERER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY TOPLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT-AS NEEDED |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES.-AS NEEDED |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER-AS NEEDED |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2480 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14140 |
| IRS990/GrossReceipts | 0 | 120757 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 725 |
| IRS990/Insurance/ProgramServices | 0 | 921 |
| IRS990/Insurance/Total | 0 | 1646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 65 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 391287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 209302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226093 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 23548 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AQUATIC PROGRAMS/SWIMMING INSTRUCTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MARUSCHAK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 270715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 243274 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11660 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11660 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 360 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30157 |
| IRS990/Occupancy/Total | 0 | 30157 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1087 |
| IRS990/OfficeExpenses/Total | 0 | 1087 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 84816 |
| IRS990/OtherExpensesCurrentYear | 0 | 62507 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LICENSE & PERMITS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES-POOL |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7262 |
| IRS990/OtherExpenses/ProgramServices | 1 | 529 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4281 |
| IRS990/OtherExpenses/Total | 0 | 7262 |
| IRS990/OtherExpenses/Total | 1 | 707 |
| IRS990/OtherExpenses/Total | 2 | 48 |
| IRS990/OtherExpenses/Total | 3 | 4281 |
| IRS990/OtherRevenueCurrentYear | 0 | 12665 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | DISCOUNTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 975 |
| IRS990/OtherRevenuePriorYear | 0 | 8317 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27818 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2499 |
| IRS990/PayrollTaxes/Total | 0 | 2499 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 67107 |
| IRS990/ProgramServiceRevenue/Description | 0 | SWIMMING PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTY & GROUP FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 54047 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 13060 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13060 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -52894 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25453 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 67107 |
| IRS990/RevenuesLessExpensesCY | 0 | 25453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18104 |
| IRS990/SalariesEtcCurrentYear | 0 | 30317 |
| IRS990/SalariesEtcPriorYear | 0 | 38814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30631 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2008: 47.; 2009: 601.; 2010: 262.; 2011: 58.; 2012: 1005.; DESCRIPTION: NET FUNDRAISING; 2008: 0.; 2009: 4967.; 2010: 4551.; 2011: 8259.; 2012: 11660.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 61831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 206371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5945 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 335233 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12665 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8317 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4813 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31410 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 206371 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 61831 |
| IRS990ScheduleA/Total170/Total | 0 | 206371 |
| IRS990ScheduleA/TotalSupport | 0 | 244735 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 53956 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23124 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 77080 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6812 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 163887 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23075 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 186962 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8184 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 112249 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 120433 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226093 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS ARE FROM THE SCOTTDALE COMMUNITY AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SURROUNDING AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED INDEPENDENTLY BY THE TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BEFORE APPROVAL AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AVAILABLE FOR REVIEW AT THE POOL'S OFFICE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LOSS ON DISPOSAL OF FIXED ASSETS (ROOF RENOVATIONS $52,894) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TELEPHONE 1076. 1076. 0. 0. DUES AND SUBSCRIPTIONS 40. 40. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 PIONEER WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15683 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN MARUSCHAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7248870667 |
| IRS990/TotalAssets/BOY | 0 | 271264 |
| IRS990/TotalAssetsBOY | 0 | 271264 |
| IRS990/TotalAssets/EOY | 0 | 245947 |
| IRS990/TotalAssetsEOY | 0 | 245947 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38494 |
| IRS990/TotalExpensesCurrentYear | 0 | 92824 |
| IRS990/TotalExpensesPriorYear | 0 | 123630 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2591 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90233 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 92824 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 549 |
| IRS990/TotalLiabilitiesBOY | 0 | 549 |
| IRS990/TotalLiabilities/EOY | 0 | 2673 |
| IRS990/TotalLiabilitiesEOY | 0 | 2673 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 271264 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 245947 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 270715 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 243274 |
| IRS990/TotalOtherRevenue | 0 | 1005 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 90233 |
| IRS990/TotalProgramServiceRevenue | 0 | 67107 |
| IRS990/TotalRevenueCurrentYear | 0 | 118277 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 79783 |
| IRS990/TotalRevenuePriorYear | 0 | 105526 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 118277 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 270715 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 243274 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251872924 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCOTTDALE COMMUNITY POOL |
| ReturnHeader/Filer/NameControl | 0 | SCOT |
| ReturnHeader/Filer/Phone | 0 | 7248870667 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 PIONEER WAY |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTDALE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15683 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-10 |
| ReturnHeader/Officer/Name | 0 | JOHN MARUSCHAK |
| ReturnHeader/Officer/Phone | 0 | 7248870667 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HORNER WIBLE & TEREK PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 RUGH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15601 |
| ReturnHeader/Preparer/Name | 0 | BARBARA A TEREK CPA |
| ReturnHeader/Preparer/Phone | 0 | 7248377141 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T06:18:24-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.