Civic Intelligence

Marysville Park Pool and Recreation Foundation

EIN 47-3958362 • 501(c)3 • Marysville, PA

Profile

To provide maintenance and support to the public pool in the Marysville Community

200 Overcrest RoadMarysville, PA 17053

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,038

Up $3,346 (+124%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,038

Up $3,346 (+124%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$3,980

Up $3,980 from 2020

Expenses

Up

$634

Up $309 (+95%) from 2020

Net Income

Up

$3,346

Up $3,671 (+1130%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2017: $10,349Net Assets 2017: $10,3492017Assets 2018: $6,507Net Assets 2018: $6,5072018Assets 2019: $3,017Net Assets 2019: $3,0172019Assets 2020: $2,692Net Assets 2020: $2,6922020Assets 2021: $6,038Net Assets 2021: $6,0382021

Highlighted filing

2021

Assets$6,038
Liabilities-
Net Assets$6,038
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,950Expenses 2017: $6,790Net Income 2017: $2,1602017Revenue 2018: $3,201Expenses 2018: $7,043Net Income 2018: -$3,8422018Revenue 2019: $11,213Expenses 2019: $14,703Net Income 2019: -$3,4902019Revenue 2020: $0Expenses 2020: $325Net Income 2020: -$3252020Revenue 2021: $3,980Expenses 2021: $634Net Income 2021: $3,3462021

Highlighted filing

2021

Revenue$3,980
Expenses$634
Net Income$3,346
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038
Liabilities
-
Net assets
$6,038
Revenue
$3,980
Expenses
$634
Net income
$3,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.04$6.04$3.98$0.63$3.35
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.00$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.02$3.02$11.2$14.7$3.49
2018Detailed filing. Detailed filing data is available for this year.$6.51$6.51$3.20$7.04$3.84
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.3$8.95$6.79$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.1
Gross Receipts
$6,080
Mission and Program Overview

Mission

To provide maintenance and support to the public pool in the Marysville Community

Program Services

DescriptionGrantsExpenses
Program Expenses to support community pool$0$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SteesPresidentPT$0--
Kristine KuhnTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marysville Park Pool and Recreation Foundation
EIN
47-3958362
Phone
6103603722
Address
200 Overcrest Road, Marysville, PA 17053

Signing Officer

Name
Kristine Kuhn
Title
Treasurer
Phone
6103603722
Signed
2022-11-05

Preparer

Firm
Swails Accounting Svcs
Address
88 Cherry Drive, Marysville, PA 17053
Preparer
Jennifer L Swails
Phone
7178534122
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Lifeguard Uniforms 500.”

Form 990EZ, Part I, Line 16

“Bank Fees - Account Hold Fee 5.”

Raw XML Appendix145 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/PersonNm0Kristine Kuhn
IRS990EZ/BooksInCareOfDetail/PhoneNum06103603722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 Flowers Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06038
IRS990EZ/FundraisingGrossIncomeAmt06055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01300
IRS990EZ/LandAndBuildingsGrp/EOYAmt01300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Stees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristine Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide maintenance and support to the public pool in the Marysville Community
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Expenses to support community pool
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02100
IRS990EZ/SpecialEventsNetIncomeLossAmt03955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0634
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt03980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/Total509Grp/TotalAmt018394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lifeguard Uniforms 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees - Account Hold Fee 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06103603722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marysville Park Pool and Recreation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0473958362
ReturnHeader/Filer/PhoneNum06103603722
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Overcrest Road
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAILS ACCOUNTING SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Cherry Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017053
ReturnHeader/PreparerPersonGrp/PhoneNum07178534122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Swails
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-06T08:18:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuhn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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