Civic Intelligence

Clearfield Swimming Pool Association Inc.

990 • Fiscal year 2017 • EIN 25-6076644

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
415 Polk St PO Box 686Clearfield, PA 16830

(814) 765-5051

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,190,493

Down $3,645 (-0.3%) from 2016

Net Assets

Down

$1,190,493

Down $3,645 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Down

$115,126

Down $67,246 (-37%) from 2016

Expenses

Up

$128,743

Up $2,540 (+2.0%) from 2016

Net Income

Down

-$13,617

Down $69,786 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $304,856Liabilities 2012: $0Net Assets 2012: $304,8562012Assets 2013: $591,645Liabilities 2013: $0Net Assets 2013: $591,6452013Assets 2014: $1,170,934Liabilities 2014: $72,906Net Assets 2014: $1,098,0282014Assets 2015: $1,137,969Liabilities 2015: $0Net Assets 2015: $1,137,9692015Assets 2016: $1,194,138Liabilities 2016: $0Net Assets 2016: $1,194,1382016Assets 2017: $1,190,493Liabilities 2017: $0Net Assets 2017: $1,190,4932017Assets 2018: $1,168,663Liabilities 2018: $0Net Assets 2018: $1,168,6632018Assets 2019: $1,159,107Liabilities 2019: $0Net Assets 2019: $1,159,1072019Assets 2020: $1,150,900Liabilities 2020: $0Net Assets 2020: $1,150,9002020Assets 2021: $1,163,292Liabilities 2021: $0Net Assets 2021: $1,163,2922021Assets 2022: $1,130,373Liabilities 2022: $0Net Assets 2022: $1,130,3732022Assets 2023: $1,128,029Liabilities 2023: $0Net Assets 2023: $1,128,0292023Assets 2024: $1,157,151Liabilities 2024: $0Net Assets 2024: $1,157,1512024Assets 2025: $1,165,267Liabilities 2025: $0Net Assets 2025: $1,165,2672025

Highlighted filing

2017

Assets$1,190,493
Liabilities$0
Net Assets$1,190,493
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $73,7462012Expenses 2013: $76,9382013Revenue 2014: $599,622Expenses 2014: $93,239Net Income 2014: $506,3832014Revenue 2015: $156,294Expenses 2015: $116,353Net Income 2015: $39,9412015Revenue 2016: $182,372Expenses 2016: $126,203Net Income 2016: $56,1692016Revenue 2017: $115,126Expenses 2017: $128,743Net Income 2017: -$13,6172017Revenue 2018: $113,837Expenses 2018: $135,160Net Income 2018: -$21,3232018Revenue 2019: $126,721Expenses 2019: $132,893Net Income 2019: -$6,1722019Revenue 2020: $116,168Expenses 2020: $131,123Net Income 2020: -$14,9552020Revenue 2021: $140,102Expenses 2021: $140,012Net Income 2021: $902021Revenue 2022: $147,773Expenses 2022: $146,532Net Income 2022: $1,2412022Revenue 2023: $139,356Expenses 2023: $151,415Net Income 2023: -$12,0592023Revenue 2024: $140,308Expenses 2024: $144,814Net Income 2024: -$4,5062024Revenue 2025: $155,598Expenses 2025: $157,303Net Income 2025: -$1,7052025

Highlighted filing

2017

Revenue$115,126
Expenses$128,743
Net Income-$13,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$125,337
Mission and Program Overview

Mission

The Organization operates a community pool for its members and their quests.

The Clearfield Swimming Pool Association, Inc. is a not-for-profit organization that operates a community pool for its members and their guests. The Organization is suppported through membership fees, gate fees, concessions, and contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,194,138$1,190,493▼ $3,645
Land, Buildings, and Equipment, Net$1,042,009$1,007,558▼ $34,451
Investments in Publicly Traded Securities$90,688$99,799▲ $9,111
Cash and Non-Interest-Bearing Accounts$41,344$61,355▲ $20,011
Savings and Temporary Cash Investments$19,597$21,281▲ $1,684
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,194,138$1,190,493▼ $3,645
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,194,138$1,190,493▼ $3,645
Total Liabilities and Net Assets / Fund Balance$1,194,138$1,190,493▼ $3,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$951,202$88,685$1,039,887
Other Land Buildings$14,628$236,169$250,797
Buildings$29,217$79,792$109,009
Equipment$6,269$12,562$18,831
Land$6,242-$6,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,622-▲ $1,648-$12,270
2015$9,969-▲ $653-$10,622
2014-$10,000▼ $31-$9,969
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian MarshallPresident
Kenneth BodleVice President
Brian LytleDirector
Chris BryanDirector
Chris CustaneyDirector
Jackie MorrisonDirector
Jana DavidsonDirector
Jay SiegelDirector
Kevin WainDirector
Kim StrubleDirector
Margaret ShearerDirector
Maureen BriskarDirector
Pam HaleDirector
Paul McDermottDirector
Peggy PuttDirector
Robert ShearerDirector
Ronald PorterDirector
Samuel LombardoDirector
Roger HoytDirector Emerit
Mary WalkerSecretary
Rebecca JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,955
Program Service Revenue
$28,059
Investment Income
$833
Other Revenue
$11,279
All Other Contributions
$21,361
Change in Net Assets
$-13,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,135
Salaries, Compensation, and Employee Benefits$40,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,818--$36,818
Depreciation Depletion$34,451--$34,451
Occupancy$12,078--$12,078
Insurance$6,326--$6,326
Payroll Taxes$3,790--$3,790
Office Expenses$1,276--$1,276
Other Expenses$951--$951
All Other Expenses$430--$430
Total Functional Expenses$128,743$0$0$128,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,917
Fundraising Direct Expenses$4,824
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Treasurer informs other board members that Form 990 is available for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available to the public upon request by writing to or calling the Clearfield Swimming Pool Association, Inc.”

Filing and Contact Details

Filer

Filer Name
Clearfield Swimming Pool Assoc Inc
EIN
25-6076644
Phone
8147655051
Address
415 Polk St PO Box 686, Clearfield, PA 16830

Signing Officer

Name
Rebecca Johnson
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
50

Preparer

Firm
Johnston Nelson & Shimmel LLP
Address
106 EastPine StreetPO Box 566, Clearfield, PA 16830-0566
Preparer
Charles R Johnston CPA
Phone
8147657831
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04824
IRS990/FundraisingGrossIncomeAmt08917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125337
IRS990/GrossSalesOfInventoryAmt012573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06326
IRS990/InsuranceGrp/TotalAmt06326
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099799
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007558
IRS990/LandBldgEquipCostOrOtherBssAmt01424766
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053594
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization operates a community pool for its members and their quests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01194138
IRS990/NetAssetsOrFundBalancesEOYAmt01190493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04093
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012078
IRS990/OccupancyGrp/TotalAmt012078
IRS990/OfficeExpensesGrp/ProgramServicesAmt01276
IRS990/OfficeExpensesGrp/TotalAmt01276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Chemicals & Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt020255
IRS990/OtherExpensesGrp/ProgramServicesAmt110175
IRS990/OtherExpensesGrp/ProgramServicesAmt22193
IRS990/OtherExpensesGrp/ProgramServicesAmt3951
IRS990/OtherExpensesGrp/TotalAmt020255
IRS990/OtherExpensesGrp/TotalAmt110175
IRS990/OtherExpensesGrp/TotalAmt22193
IRS990/OtherExpensesGrp/TotalAmt3951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036818
IRS990/OtherSalariesAndWagesGrp/TotalAmt036818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03790
IRS990/PayrollTaxesGrp/TotalAmt03790
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Gate Receipts
IRS990/ProgramServiceRevenueGrp/Desc2Private Parties
IRS990/ProgramServiceRevenueGrp/Desc3Swim Lessons & Swim Team
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091703
IRS990/PYOtherRevenueAmt010147
IRS990/PYProgramServiceRevenueAmt031252
IRS990/PYRevenuesLessExpensesAmt056169
IRS990/PYSalariesCompEmpBnftPaidAmt034500
IRS990/PYTotalExpensesAmt0126203
IRS990/PYTotalRevenueAmt0182372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,493
Liabilities
$0
Net assets
$1,190,493
Revenue
$115,126
Expenses
$128,743
Net income
-$13,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.60$0.09$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits