Civic Intelligence

Scottdale Community Pool

990 • Fiscal year 2014 • EIN 25-1872924

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
115 Pioneer WayScottdale, PA 15683

(724) 887-0667

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$287,940

Up $21,301 (+8.0%) from 2013

Net Assets

Up

$285,459

Up $20,589 (+7.8%) from 2013

Liabilities

Up

$2,481

Up $712 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$121,767

Up $9,491 (+8.5%) from 2013

Expenses

Up

$101,177

Up $10,497 (+12%) from 2013

Net Income

Down

$20,590

Down $1,006 (-4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $291,946Liabilities 2010: $3,127Net Assets 2010: $288,8192010Assets 2011: $271,264Liabilities 2011: $549Net Assets 2011: $270,7152011Assets 2012: $245,947Liabilities 2012: $2,673Net Assets 2012: $243,2742012Assets 2013: $266,639Liabilities 2013: $1,769Net Assets 2013: $264,8702013Assets 2014: $287,940Liabilities 2014: $2,481Net Assets 2014: $285,4592014Assets 2015: $288,214Liabilities 2015: $18Net Assets 2015: $288,1962015Assets 2016: $288,468Liabilities 2016: $124Net Assets 2016: $288,3442016Assets 2017: $63,826Liabilities 2017: $115Net Assets 2017: $63,7112017

Highlighted filing

2014

Assets$287,940
Liabilities$2,481
Net Assets$285,459
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $115,5192010Expenses 2011: $123,6302011Expenses 2012: $92,8242012Revenue 2013: $112,276Expenses 2013: $90,680Net Income 2013: $21,5962013Revenue 2014: $121,767Expenses 2014: $101,177Net Income 2014: $20,5902014Revenue 2015: $83,811Expenses 2015: $80,831Net Income 2015: $2,9802015Revenue 2016: $0Expenses 2016: $5,373Net Income 2016: -$5,3732016Revenue 2017: $175Expenses 2017: $224,808Net Income 2017: -$224,6332017

Highlighted filing

2014

Revenue$121,767
Expenses$101,177
Net Income$20,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$124,710
Mission and Program Overview

Mission

Aquatic programs/swimming instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,882$221,587▲ $7,705
Cash and Non-Interest-Bearing Accounts$52,582$66,228▲ $13,646
Accounts Receivable$175$125▼ $50
Total Assets$266,639$287,940▲ $21,301
Liabilities
Accounts Payable and Accrued Expenses$1,769$2,481▲ $712
Total Liabilities$1,769$2,481▲ $712
Net Assets / Fund Balance
Unrestricted Net Assets$264,870$285,459▲ $20,589
Total Net Assets Fund Balance$264,870$285,459▲ $20,589
Total Liabilities and Net Assets / Fund Balance$266,639$287,940▲ $21,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,984$26,978$186,962
Other Land Buildings$19,704$118,683$138,387
Buildings$41,899$35,181$77,080
Equipment-$6,812$6,812
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John MaruschakPresident-as Needed
Verna Jean KindlebererBoard Member
Cathy TopleySecretary
John MaruschakTreasurer-as Needed
John MorrowVice Pres.-as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$39,460
Program Service Revenue
$75,639
Investment Income
$0
Other Revenue
$6,668
All Other Contributions
$9,775
Change in Net Assets
$20,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,992
Salaries, Compensation, and Employee Benefits$30,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,610$0$0$34,610
Other Salaries and Wages$27,704$0$0$27,704
Depreciation Depletion$10,249$0$0$10,249
Insurance$770$7,141$0$7,911
Other Expenses$6,590$0$0$6,590
Fees for Services Accounting$2,702$1,690$0$4,392
Payroll Taxes$2,481$0$0$2,481
Office Expenses$1,733$0$0$1,733
All Other Expenses$1,177$0$0$1,177
Total Functional Expenses$91,984$9,193$0$101,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,603
Fundraising Direct Expenses$2,943
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scottdale Community Pool
EIN
25-1872924
Phone
7248870667
Address
115 PIONEER WAY, SCOTTDALE, PA 15683

Signing Officer

Name
John Maruschak
Title
President/treasurer
Phone
7248870667
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maruschak
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Horner Wible & Terek Pc
Address
500 RUGH STREET, GREENSBURG, PA 15601
Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are from the scottdale community and surrounding area.”

Pt VI, Line 11B

“The 990 is reviewed independently by the treasurer and is presented to the board of directors for review before approval and filing.”

Pt VI, Line 15A

“The officers of the organization are not compensated”

Pt VI, Line 15B

“All wages are approved by the board of directors.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available for review at the pool's office upon request.”

Pt XII, Line 1

“Modified cash basis of accounting.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Telephone 1177. 1177. 0. 0.”

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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/ExplanationTxt0MEMBERS ARE FROM THE SCOTTDALE COMMUNITY AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED INDEPENDENTLY BY THE TREASURER AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE POOL'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1177. 1177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceExpensesAmt091984
IRS990/TotalProgramServiceRevenueAmt075639
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121767
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IRS990/USAddress/CityNm0SCOTTDALE
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IRS990/USAddress/ZIPCd015683
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARUSCHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248870667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTDALE COMMUNITY POOL
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0251872924
ReturnHeader/Filer/PhoneNum07248870667
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNER WIBLE & TEREK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RUGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248377141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A TEREK CPA
ReturnHeader/ReturnTs02015-07-23T13:52:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,940
Liabilities
$2,481
Net assets
$285,459
Revenue
$121,767
Expenses
$101,177
Net income
$20,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$2.25$2.25
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.85$1.22$1.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.12$0.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.71$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits