Civic Intelligence

Slippery Rock Area Parks and Recreation

990 • Fiscal year 2013 • EIN 25-1873201

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.SLIPPERYROCKPARK-REC.ORG
320 North Main Street16057

(724) 794-8180

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,637

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$69,559

Up $3,020 (+4.5%) from 2012

Net Assets

Up

$68,394

Up $6,006 (+9.6%) from 2012

Liabilities

Down

$1,165

Down $2,986 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

$300,996

No earlier filing loaded for comparison.

Expenses

Up

$294,990

Up $23,859 (+8.8%) from 2012

Net Income

$6,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2012: $66,539Liabilities 2012: $4,151Net Assets 2012: $62,3882012Assets 2013: $69,559Liabilities 2013: $1,165Net Assets 2013: $68,3942013Assets 2014: $75,962Liabilities 2014: $4,682Net Assets 2014: $71,2802014Assets 2015: $96,815Liabilities 2015: $1,347Net Assets 2015: $95,4682015Assets 2016: $106,917Liabilities 2016: $3,704Net Assets 2016: $103,2132016Assets 2017: $111,845Liabilities 2017: $4,004Net Assets 2017: $107,8412017Assets 2018: $100,080Liabilities 2018: $828Net Assets 2018: $99,2522018Assets 2019: $134,752Liabilities 2019: $624Net Assets 2019: $134,1282019Assets 2020: $70,060Liabilities 2020: $53Net Assets 2020: $70,0072020Assets 2021: $109,367Liabilities 2021: $484Net Assets 2021: $108,8832021Assets 2022: $125,933Liabilities 2022: $5,122Net Assets 2022: $120,8112022Assets 2023: $75,305Liabilities 2023: $2,289Net Assets 2023: $73,0162023Assets 2024: $49,773Liabilities 2024: $1,801Net Assets 2024: $47,9722024

Highlighted filing

2013

Assets$69,559
Liabilities$1,165
Net Assets$68,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $271,1312012Revenue 2013: $300,996Expenses 2013: $294,990Net Income 2013: $6,0062013Revenue 2014: $290,061Expenses 2014: $287,175Net Income 2014: $2,8862014Revenue 2015: $307,695Expenses 2015: $283,507Net Income 2015: $24,1882015Revenue 2016: $320,314Expenses 2016: $312,569Net Income 2016: $7,7452016Revenue 2017: $354,542Expenses 2017: $349,914Net Income 2017: $4,6282017Revenue 2018: $378,906Expenses 2018: $387,495Net Income 2018: -$8,5892018Revenue 2019: $429,802Expenses 2019: $394,926Net Income 2019: $34,8762019Revenue 2020: $271,955Expenses 2020: $336,076Net Income 2020: -$64,1212020Revenue 2021: $360,855Expenses 2021: $321,979Net Income 2021: $38,8762021Revenue 2022: $441,031Expenses 2022: $429,103Net Income 2022: $11,9282022Revenue 2023: $378,640Expenses 2023: $426,435Net Income 2023: -$47,7952023Revenue 2024: $416,874Expenses 2024: $441,918Net Income 2024: -$25,0442024

Highlighted filing

2013

Revenue$300,996
Expenses$294,990
Net Income$6,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$300,996
Mission and Program Overview

Mission

Slippery rock parks and recreation is responsible to provide leisure opportunities for all residents of the slippery rock school district. This responsibility includes the administration /implementation of school district programs, aquatic programs, cultural programs, preschool programs, and special events. The park is located on 60 acres which includes an administrative building, recreation center, 3 playground areas, baseball/softball fields, and football/soccer fields. Also included on the grounds is a historical cemetery.

Slippery rock parks and recreation is responsible to provide leisure opportunities for all residents of the slippery rock area school district. This responsibility includes the administration/implementation of school district programs, aquatic programs, preschool programs, and special events.the park is located on 60 acres, which includes an administrative building, recreation center, 3 playground areas, baseball/softball fields, and football/soccer fields. Also included on the grounds is a historical cemetery.whether you have a family reunion or just celebrating that special occasion, the park has the facilities to accommodate your needs. There are 3 various size rooms available to rent and 3 pavilions with a charcoal grill, water and electricity.slippery rock park is also the home of the local food cupboard and the slippery rock library. The library is open tuesday 10-2, thursday 3-7 & saturday 10-2.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,404$50,806▲ $3,402
Savings and Temporary Cash Investments$19,135$18,753▼ $382
Total Assets$66,539$69,559▲ $3,020
Liabilities
Accounts Payable and Accrued Expenses$4,151$1,165▼ $2,986
Total Liabilities$4,151$1,165▼ $2,986
Net Assets / Fund Balance
Unrestricted Net Assets$62,388$68,394▲ $6,006
Total Net Assets Fund Balance$62,388$68,394▲ $6,006
Total Liabilities and Net Assets / Fund Balance$66,539$69,559▲ $3,020
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MesserDirectorFT$52,574$5,063$57,637

Board Members and Trustees

NameTitle
John OsbornePresident
John HinesVice President
Cynthia ThompsonBoard Member
Dave HutnerBoard Member
Laura CampagnaBoard Member
Mike MaglioccaBoard Member
Ron FodorBoard Member
Bob BowserSecretary
Terry DoerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,900
Program Service Revenue
$200,230
Investment Income
$6
Other Revenue
$21,860
All Other Contributions
$13,900
Change in Net Assets
$6,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,996
Total Revenue per Form 990
$300,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,722
Other Expenses$122,268
Total Fundraising Expense$2,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,720$17,612-$97,332
Current Officers, Directors, Trustees, and Key Employees$31,652$18,644$2,458$52,754
Occupancy$41,284$3,400-$44,684
Fees for Services Other$24,249--$24,249
Payroll Taxes$11,684$3,804$258$15,746
Office Expenses$6,608$2,832-$9,440
Other Employee Benefits$4,325$2,312$253$6,890
Other Expenses$6,385$317-$6,702
Insurance$5,746$638-$6,384
Fees for Services Accounting-$2,300-$2,300
Travel$1,461--$1,461
Total Functional Expenses$240,162$51,859$2,969$294,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,990
Total Expenses per Audited Statements$294,990
Total Expenses per Form 990$294,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of this form 990 is provided to and reviewed by all the board members before its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with its written conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Salary was determined based on comparisons to psat wage and salary survey.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
25-1873201
Phone
7247948180

Signing Officer

Name
Mary Messer
Title
Director
Phone
7247948180
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Messer
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
125

Preparer

Preparer
John C Stillwaggon CPA
Phone
7244587490
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The park is maintained on a prescribed basis of accounting that demonstrates compliance with the modified cash basis of accounting. This method is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under this method, revenues and related assets are recognized when received rather than when earned and expenditures are recognized when paid rather than when the obligation is incurred. Provisions have been made to account for payroll liabilities representing amounts withheld from employees and due to the respective levels of government at year end and grants receivable.”

Raw XML AppendixShowing 400 of 403 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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IRS990/ActivityOrMissionDesc0SLIPPERY ROCK PARKS AND RECREATION IS RESPONSIBLE TO PROVIDE LEISURE OPPORTUNITIES FOR ALL RESIDENTS OF THE SLIPPERY ROCK AREA SCHOOL DISTRICT. THIS RESPONSIBILITY INCLUDES THE ADMINISTRATION/IMPLEMENTATION OF SCHOOL DISTRICT PROGRAMS, AQUATIC PROGRAMS, PRESCHOOL PROGRAMS, AND SPECIAL EVENTS.THE PARK IS LOCATED ON 60 ACRES, WHICH INCLUDES AN ADMINISTRATIVE BUILDING, RECREATION CENTER, 3 PLAYGROUND AREAS, BASEBALL/SOFTBALL FIELDS, AND FOOTBALL/SOCCER FIELDS. ALSO INCLUDED ON THE GROUNDS IS A HISTORICAL CEMETERY.WHETHER YOU HAVE A FAMILY REUNION OR JUST CELEBRATING THAT SPECIAL OCCASION, THE PARK HAS THE FACILITIES TO ACCOMMODATE YOUR NEEDS. THERE ARE 3 VARIOUS SIZE ROOMS AVAILABLE TO RENT AND 3 PAVILIONS WITH A CHARCOAL GRILL, WATER AND ELECTRICITY.SLIPPERY ROCK PARK IS ALSO THE HOME OF THE LOCAL FOOD CUPBOARD AND THE SLIPPERY ROCK LIBRARY. THE LIBRARY IS OPEN TUESDAY 10-2, THURSDAY 3-7 & SATURDAY 10-2.
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IRS990/MissionDesc0SLIPPERY ROCK PARKS AND RECREATION IS RESPONSIBLE TO PROVIDE LEISURE OPPORTUNITIES FOR ALL RESIDENTS OF THE SLIPPERY ROCK SCHOOL DISTRICT. THIS RESPONSIBILITY INCLUDES THE ADMINISTRATION /IMPLEMENTATION OF SCHOOL DISTRICT PROGRAMS, AQUATIC PROGRAMS, CULTURAL PROGRAMS, PRESCHOOL PROGRAMS, AND SPECIAL EVENTS. THE PARK IS LOCATED ON 60 ACRES WHICH INCLUDES AN ADMINISTRATIVE BUILDING, RECREATION CENTER, 3 PLAYGROUND AREAS, BASEBALL/SOFTBALL FIELDS, AND FOOTBALL/SOCCER FIELDS. ALSO INCLUDED ON THE GROUNDS IS A HISTORICAL CEMETERY.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02498
IRS990/OtherRevenueTotalAmt02498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079720
IRS990/OtherSalariesAndWagesGrp/TotalAmt097332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03804
IRS990/PayrollTaxesGrp/ProgramServicesAmt011684
IRS990/PayrollTaxesGrp/TotalAmt015746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY MESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200230
IRS990/ProgSrvcAccomActy2Grp/Desc0WHETHER YOU HAVE A FAMILY REUNION OR JUST CELEBRATING THAT SPECIAL OCCASION, THE PARK HAS THE FACILITIES TO ACCOMMODATE YOUR NEEDS. THERE ARE 3 VARIOUS SIZE ROOMS AVAILABLE TO RENT AND 3 PAVILIONS WITH A CHARCOAL GRILL, WATER AND ELECTRICITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0100537
IRS990/PYOtherRevenueAmt014567
IRS990/PYProgramServiceRevenueAmt0184304
IRS990/PYRevenuesLessExpensesAmt08960
IRS990/PYSalariesCompEmpBnftPaidAmt0170594
IRS990/PYTotalExpensesAmt0271131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018753
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0157849
IRS990ScheduleA/SubstantialContributorsTotAmt02266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160115
IRS990ScheduleA/TotalSupportAmt0193369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0294990
IRS990ScheduleD/TotalRevenuePerForm990Amt0300996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 IS PROVIDED TO AND REVIEWED BY ALL THE BOARD MEMBERS BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY WAS DETERMINED BASED ON COMPARISONS TO PSAT WAGE AND SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PARK IS MAINTAINED ON A PRESCRIBED BASIS OF ACCOUNTING THAT DEMONSTRATES COMPLIANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THIS METHOD, REVENUES AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. PROVISIONS HAVE BEEN MADE TO ACCOUNT FOR PAYROLL LIABILITIES REPRESENTING AMOUNTS WITHHELD FROM EMPLOYEES AND DUE TO THE RESPECTIVE LEVELS OF GOVERNMENT AT YEAR END AND GRANTS RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066539
IRS990/TotalAssetsEOYAmt069559
IRS990/TotalAssetsGrp/BOYAmt066539
IRS990/TotalAssetsGrp/EOYAmt069559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078900
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04151
IRS990/TotalLiabilitiesEOYAmt01165
IRS990/TotalLiabilitiesGrp/BOYAmt04151
IRS990/TotalLiabilitiesGrp/EOYAmt01165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068394
IRS990/TotalOtherCompensationAmt05063
IRS990/TotalProgramServiceExpensesAmt0240162
IRS990/TotalProgramServiceRevenueAmt0200230
IRS990/TotalReportableCompFromOrgAmt052574
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01461
IRS990/TravelGrp/TotalAmt01461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320 NORTH MAIN STREET
IRS990/USAddress/City0SLIPPERY ROCK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SLIPPERYROCKPARK-REC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07247948180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SLIPPERY ROCK AREA PARKS AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0SLIP
ReturnHeader/Filer/EIN0251873201
ReturnHeader/Filer/PhoneNum07247948180
ReturnHeader/Filer/USAddress/AddressLine10320 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SLIPPERY ROCK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274573546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STILLWAGGON & MCGILL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 WOODLAND CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016127
ReturnHeader/PreparerPersonGrp/PhoneNum07244587490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C STILLWAGGON CPA
ReturnHeader/ReturnTs02014-08-13T10:05:54-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,559
Liabilities
$1,165
Net assets
$68,394
Revenue
$300,996
Expenses
$294,990
Net income
$6,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$4.17$4.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.79$4.26$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$4.41$4.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.61$3.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.72$3.36$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$4.30$3.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$3.79$3.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$3.55$3.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$3.20$3.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$3.08$2.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$2.90$2.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$3.01$2.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.62$2.71