Civic Intelligence

Scottdale Community Pool

990 • Fiscal year 2016 • EIN 25-1872924

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
115 Pioneer WayScottdale, PA 15683

(724) 433-6249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,468

Up $254 (+0.1%) from 2015

Net Assets

Up

$288,344

Up $148 (+0.1%) from 2015

Liabilities

Up

$124

Up $106 (+589%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $83,811 (-100%) from 2015

Expenses

Down

$5,373

Down $75,458 (-93%) from 2015

Net Income

Down

-$5,373

Down $8,353 (-280%) from 2015

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

2016

Assets$288,468
Liabilities$124
Net Assets$288,344
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$5,373
Net Income-$5,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Aquatic programs/swimming instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,377$220,897▲ $5,520
Cash and Non-Interest-Bearing Accounts$72,837$67,571▼ $5,266
Total Assets$288,214$288,468▲ $254
Liabilities
Accounts Payable and Accrued Expenses$18$124▲ $106
Total Liabilities$18$124▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$288,196$288,344▲ $148
Total Net Assets Fund Balance$288,196$288,344▲ $148
Total Liabilities and Net Assets / Fund Balance$288,214$288,468▲ $254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,183$36,587$192,770
Other Land Buildings$16,539$121,848$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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,338$0$0$2,338
Fees for Services Accounting$90$1,695$0$1,785
Insurance$1,082$0$0$1,082
Other Expenses$0$26$0$26
Total Functional Expenses$3,510$1,863$0$5,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
7244336249
Address
115 PIONEER WAY, SCOTTDALE, PA 15683

Signing Officer

Name
John Maruschak
Title
President/treasurer
Phone
7244336249
Signed
2017-09-08
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
0
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.”

Pt III, Line 3

“The pool ceased operations on october 6, 2015. The organization is maintaining the assets and developing a succession plan.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix325 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Receipts 2012: 1005. 2013: 666. 2014: 8. 2015: 9. 2016: 0. Description: Net Fundraising 2012: 11660. 2013: 8464. 2014: 6660. 2015: 5720. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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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/ExplanationTxt6THE POOL CEASED OPERATIONS ON OCTOBER 6, 2015. THE ORGANIZATION IS MAINTAINING THE ASSETS AND DEVELOPING A SUCCESSION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08080DF803DBD0DBD15BB07537894FB6B744C8B1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08080DF803DBD0DBD15BB07537894FB6B744C8B1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.168.53
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:26
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A TEREK CPA
ReturnHeader/ReturnTs02017-10-18T08:42:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,468
Liabilities
$124
Net assets
$288,344
Revenue
$0
Expenses
$5,373
Net income
-$5,373
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