Civic Intelligence

Scottdale Community Pool

990 • Fiscal year 2015 • EIN 25-1872924

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$288,214

Up $274 (+0.1%) from 2014

Net Assets

Up

$288,196

Up $2,737 (+1.0%) from 2014

Liabilities

Down

$18

Down $2,463 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$83,811

Down $37,956 (-31%) from 2014

Expenses

Down

$80,831

Down $20,346 (-20%) from 2014

Net Income

Down

$2,980

Down $17,610 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$288,214
Liabilities$18
Net Assets$288,196
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$83,811
Expenses$80,831
Net Income$2,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$86,325
Mission and Program Overview

Mission

Aquatic programs/swimming instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,587$215,377▼ $6,210
Cash and Non-Interest-Bearing Accounts$66,228$72,837▲ $6,609
Accounts Receivable$125--
Total Assets$287,940$288,214▲ $274
Liabilities
Accounts Payable and Accrued Expenses$2,481$18▼ $2,463
Total Liabilities$2,481$18▼ $2,463
Net Assets / Fund Balance
Unrestricted Net Assets$285,459$288,196▲ $2,737
Total Net Assets Fund Balance$285,459$288,196▲ $2,737
Total Liabilities and Net Assets / Fund Balance$287,940$288,214▲ $274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,391$41,379$192,770
Other Land Buildings$15,811$122,576$138,387
Buildings$48,175$28,905$77,080
Equipment-$6,812$6,812
Compensation and Service Providers
Top Officer Pay75th 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
$22,740
Program Service Revenue
$54,865
Investment Income
$0
Other Revenue
$6,206
All Other Contributions
$7,191
Change in Net Assets
$2,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,284
Salaries, Compensation, and Employee Benefits$24,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,736$0$0$26,736
Other Salaries and Wages$22,544$0$0$22,544
Depreciation Depletion$12,018$0$0$12,018
Other Expenses$5,105$0$0$5,105
Fees for Services Accounting$2,455$1,695$0$4,150
Payroll Taxes$2,003$0$0$2,003
All Other Expenses$1,193$0$0$1,193
Office Expenses$1,077$0$0$1,077
Insurance$637$0$0$637
Total Functional Expenses$78,783$2,048$0$80,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,234
Fundraising Direct Expenses$2,514
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
2016-08-26
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 24E

“Telephone 1193. 1193. 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 1193. 1193. 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 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287940
IRS990/TotalAssetsEOYAmt0288214
IRS990/TotalAssetsGrp/BOYAmt0287940
IRS990/TotalAssetsGrp/EOYAmt0288214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022740
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078783
IRS990/TotalFunctionalExpensesGrp/TotalAmt080831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02481
IRS990/TotalLiabilitiesEOYAmt018
IRS990/TotalLiabilitiesGrp/BOYAmt02481
IRS990/TotalLiabilitiesGrp/EOYAmt018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288196
IRS990/TotalProgramServiceExpensesAmt078783
IRS990/TotalProgramServiceRevenueAmt054865
IRS990/TotalRevenueGrp/ExclusionAmt05963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083811
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288214
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 PIONEER WAY
IRS990/USAddress/CityNm0SCOTTDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015683
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARUSCHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248870667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTDALE COMMUNITY POOL
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0251872924
ReturnHeader/Filer/PhoneNum07248870667
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 PIONEER WAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015683
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/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A TEREK CPA
ReturnHeader/ReturnTs02016-10-10T06:17:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,214
Liabilities
$18
Net assets
$288,196
Revenue
$83,811
Expenses
$80,831
Net income
$2,980
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. 2015 filings • 501(c)3 • <$500k nonprofits