Civic Intelligence

Somerset Community Park Association

EIN 27-3304136 • 501(c)3 • Somerset, PA

RevokedPub. 78 Eligible990-N Coverage

Profile

Development of community park

Revocation date: Nov 15, 2013

PO Box 985Somerset, PA 15501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,686

Up $3,945 (+105%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,686

Up $3,945 (+105%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$40,629

Up $11,407 (+39%) from 2017

Expenses

Up

$36,684

Up $755 (+2.1%) from 2017

Net Income

Up

$3,945

Up $10,652 (+159%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $931Net Assets 2015: $9312015Assets 2016: $10,448Net Assets 2016: $10,4482016Assets 2017: $3,741Net Assets 2017: $3,7412017Assets 2018: $7,686Net Assets 2018: $7,6862018

Highlighted filing

2018

Assets$7,686
Liabilities-
Net Assets$7,686
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $120,650Expenses 2015: $174,952Net Income 2015: -$54,3022015Revenue 2016: $30,130Expenses 2016: $20,613Net Income 2016: $9,5172016Revenue 2017: $29,222Expenses 2017: $35,929Net Income 2017: -$6,7072017Revenue 2018: $40,629Expenses 2018: $36,684Net Income 2018: $3,9452018

Highlighted filing

2018

Revenue$40,629
Expenses$36,684
Net Income$3,945
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,686
Liabilities
-
Net assets
$7,686
Revenue
$40,629
Expenses
$36,684
Net income
$3,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.30$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.21$1.75$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$40,629
Mission and Program Overview

Mission

Development of community park

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF COMMUNITY PARK.-$19,157
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LINKPresident-$0--
LEO CORDIALVice Preside-$0--
MARY CATHERINE CORDIALSecretary-$0--
ROGER MASONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Community Park Association
EIN
27-3304136
Phone
8142336366
Address
PO BOX 985, SOMERSET, PA 15501

Signing Officer

Name
William Link
Title
President
Phone
8142336366
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Michelle P Moon CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental 2,625 miscellaneous 253 total 2,878”

Form 990-ez, Part I, Line 16

“Fundraising event advertising and promotion 270 expenses office 5,164 insurance 1,552 park improvements 19,157 miscellaneous 525 fee 100 total 26,768”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum08142336366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 BERLIN PLANK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07686
IRS990EZ/GamingGrossIncomeAmt02149
IRS990EZ/GrossReceiptsAmt040629
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07686
IRS990EZ/OccupancyRentUtltsAndMaintAmt09351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO CORDIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CATHERINE CORDIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026768
IRS990EZ/OtherRevenueTotalAmt02878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF COMMUNITY PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF COMMUNITY PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036684
IRS990EZ/TotalProgramServiceExpensesAmt019157
IRS990EZ/TotalRevenueAmt040629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241637
IRS990ScheduleA/TotalSupportAmt0241637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 2,625 MISCELLANEOUS 253 TOTAL 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT ADVERTISING AND PROMOTION 270 EXPENSES OFFICE 5,164 INSURANCE 1,552 PARK IMPROVEMENTS 19,157 MISCELLANEOUS 525 FEE 100 TOTAL 26,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142336366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COMMUNITY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0273304136
ReturnHeader/Filer/PhoneNum08142336366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 985
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A3EC4A50A1F23300372512C3A82BF6167F18A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE P MOON CPA
ReturnHeader/ReturnTs02018-11-14T15:00:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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