Civic Intelligence

Reading Skatepark Association

990EZ • Fiscal year 2017 • EIN 81-1860634

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.readingskateparkassociation.org
516 Penn AvenueWest Reading, PA 19611

(201) 232-6012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,958

Up $8,182 (+171%) from 2016

Net Assets

$12,958

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$15,548

Up $9,783 (+170%) from 2016

Expenses

Up

$7,366

Up $6,377 (+645%) from 2016

Net Income

Up

$8,182

Up $3,406 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2016: $4,776Liabilities 2016: $02016Assets 2017: $12,958Liabilities 2017: $0Net Assets 2017: $12,9582017Assets 2018: $14,999Liabilities 2018: $0Net Assets 2018: $14,9992018Assets 2019: $267,326Liabilities 2019: $0Net Assets 2019: $267,3262019Assets 2020: $165,542Liabilities 2020: $0Net Assets 2020: $165,5422020Assets 2021: $136,549Liabilities 2021: $0Net Assets 2021: $136,5492021

Highlighted filing

2017

Assets$12,958
Liabilities$0
Net Assets$12,958
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $5,765Expenses 2016: $989Net Income 2016: $4,7762016Revenue 2017: $15,548Expenses 2017: $7,366Net Income 2017: $8,1822017Revenue 2018: $14,127Expenses 2018: $12,086Net Income 2018: $2,0412018Revenue 2019: $276,720Expenses 2019: $24,393Net Income 2019: $252,3272019Revenue 2020: $4,319Expenses 2020: $106,103Net Income 2020: -$101,7842020Revenue 2021: $7,042Expenses 2021: $36,035Net Income 2021: -$28,9932021

Highlighted filing

2017

Revenue$15,548
Expenses$7,366
Net Income$8,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$23,867
Mission and Program Overview

Mission

To create and maintain outdoor skate park facilities within the city of reading and the municipalities of berks counties for the benefit and use of the public.

Program Services

DescriptionGrantsExpenses
CREATING AND MAINTAINING OUTDOOR SKATE PARK FACILITIES FOR THE BENEFIT AND USE OF THE PUBLIC.-$7,366
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TURNERPresident-$0--
MICHAEL COOKTreasurer-$0--
JENNIFER COLESSecretary-$0--
JON COLESDirector-$0--
DANIEL STEFFENSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$20,312$20,312$8,319$11,993
Filing and Contact Details

Filer

Filer Name
Reading Skatepark Association
EIN
81-1860634
Phone
2012326012
Address
516 PENN AVENUE, WEST READING, PA 19611

Signing Officer

Name
Michael Cook
Title
Treasurer
Phone
2012326012
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Huyett & Associates Ltd
Address
1423 W MAIN STREET, EPHRATA, PA 17522
Preparer
Lee a Huyett
Phone
7177383711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEE 850.”

Form 990EZ, Part I, Line 16

“INSURANCE 201.”

Form 990EZ, Part I, Line 16

“LICENSE 15.”

Form 990EZ, Part I, Line 16

“SIGNS 500.”

Form 990EZ, Part I, Line 16

“SITE EXPENSES 5650.”

Raw XML Appendix157 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/PersonNm0MICHAEL COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum02012326012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 NORTH VILLAGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REINHOLDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0175699349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012958
IRS990EZ/FundraisingGrossIncomeAmt020312
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL STEFFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN OUTDOOR SKATE PARK FACILITIES WITHIN THE CITY OF READING AND THE MUNICIPALITIES OF BERKS COUNTIES FOR THE BENEFIT AND USE OF THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AND MAINTAINING OUTDOOR SKATE PARK FACILITIES FOR THE BENEFIT AND USE OF THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08319
IRS990EZ/SpecialEventsNetIncomeLossAmt011993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07366
IRS990EZ/TotalProgramServiceExpensesAmt07366
IRS990EZ/TotalRevenueAmt015548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.readingskateparkassociation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011826
IRS990ScheduleA/Total509Grp/TotalAmt035693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SITE EXPENSES 5650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012326012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING SKATEPARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0811860634
ReturnHeader/Filer/PhoneNum02012326012
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 PENN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBB6B640F28162B67A8044A253CE7D01C1DAEC74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B75AD08D5EC6F6A8C02EE98DC4C56682862EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.148.97
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:34:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUYETT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177383711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A HUYETT
ReturnHeader/ReturnTs02018-05-09T05:34:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,958
Liabilities
$0
Net assets
$12,958
Revenue
$15,548
Expenses
$7,366
Net income
$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$1.06$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.77$0.24$2.52
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.07$0.08
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05