Civic Intelligence

Walnutport Pa Playground Association Inc

EIN 46-2942329 • 501(c)3 • Walnutport, PA

856 S Lincoln AveWalnutport, PA 18088

www.walnutportplayground.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$39,099

Down $2,206 (-5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$39,099

Down $2,206 (-5.3%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$9,359

Down $26,425 (-74%) from 2021

Expenses

Down

$11,565

Down $10,913 (-49%) from 2021

Net Income

Down

-$2,206

Down $15,512 (-117%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2019: $46,560Liabilities 2019: $0Net Assets 2019: $46,5602019Assets 2021: $41,305Liabilities 2021: $0Net Assets 2021: $41,3052021Assets 2022: $39,099Liabilities 2022: $0Net Assets 2022: $39,0992022

Highlighted filing

2022

Assets$39,099
Liabilities$0
Net Assets$39,099
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $30,836Expenses 2019: $23,102Net Income 2019: $7,7342019Revenue 2021: $35,784Expenses 2021: $22,478Net Income 2021: $13,3062021Revenue 2022: $9,359Expenses 2022: $11,565Net Income 2022: -$2,2062022

Highlighted filing

2022

Revenue$9,359
Expenses$11,565
Net Income-$2,206
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,099
Liabilities
$0
Net assets
$39,099
Revenue
$9,359
Expenses
$11,565
Net income
-$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$9.36$11.6$2.21
2021Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$35.8$22.5$13.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$30.8$23.1$7.73
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 20, 2022
Return Version
2021v4.1
Gross Receipts
$81,189
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COMMUNITY ENJOYMENT, IMPROVEMENT, AND MAINTENANCE OF THE RECREATIONAL FACILITIES, OPEN FIELDS, AND PLAYGROUNDS WITHIN THE BOROUGH OF WALNUTPORT, PA-$21,728
SCHOLARSHIPS TO YOUTH THAT GRADUATED THROUGH THE BASEBALL AND SOFTBALL PROGRAMS PROVIDED BY THE ASSOCIATION-$750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FILCHNERPresidentPT$0--
ROBERT TRESKOTTreasurerPT$0--
SHANNON JONESSecretaryPT$0--
JASON SMITHVice PresidentPT$0--
JENNIFER KUHNSFood Service Director-$0--
IRIS BLUMBoard MemberPT$0--
DAVID LEARBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$55,940$55,940$41,006$14,934
Dream Come T$10,680$10,680$289$10,391
Total Events$66,620$66,620$41,295$25,325
Filing and Contact Details

Filer

Filer Name
Walnutport Pa Playground Association Inc
EIN
46-2942329
Address
856 S LINCOLN AVE, WALNUTPORT, PA 18088

Signing Officer

Name
Robert Treskot
Title
Treasurer
Phone
6107678709
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations to other nonprofits 10,276advertising 558licenses 140supplies 1,006bank fees 34office supplies 30scholarships 750contest expense 475”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT TRESKOT
IRS990EZ/BooksInCareOfDetail/PhoneNum06107377869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0856 S LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07700
IRS990EZ/CostOfGoodsSoldAmt04110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041305
IRS990EZ/FundraisingGrossIncomeAmt066620
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01409
IRS990EZ/GrossReceiptsAmt081189
IRS990EZ/GrossSalesOfInventoryAmt05519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041305
IRS990EZ/OccupancyRentUtltsAndMaintAmt08532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FILCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TRESKOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KUHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRIS BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOOD SERVICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ENJOYMENT, IMPROVEMENT, AND MAINTENANCE OF THE RECREATIONAL FACILITIES, OPEN FIELDS, AND PLAYGROUNDS WITHIN THE BOROUGH OF WALNUTPORT, PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO YOUTH THAT GRADUATED THROUGH THE BASEBALL AND SOFTBALL PROGRAMS PROVIDED BY THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041295
IRS990EZ/SpecialEventsNetIncomeLossAmt025325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022478
IRS990EZ/TotalProgramServiceExpensesAmt022478
IRS990EZ/TotalRevenueAmt035784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALNUTPORTPLAYGROUND.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044751
IRS990ScheduleA/TotalSupportAmt044751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM COME T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS TO OTHER NONPROFITS 10,276ADVERTISING 558LICENSES 140SUPPLIES 1,006BANK FEES 34OFFICE SUPPLIES 30SCHOLARSHIPS 750CONTEST EXPENSE 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TRESKOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107678709
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUTPORT PA PLAYGROUND ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0462942329
ReturnHeader/Filer/USAddress/AddressLine1Txt0856 S LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0WALNUTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02022-01-21T15:48:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRESKOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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