Civic Intelligence

Brockway Recreational Revitalization Plan Group

990EZ • Fiscal year 2019 • EIN 82-4490722

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
1308 Main StreetBrockway, PA 15824

(814) 265-8090

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

686.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-14783%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$380,270

Up $235,105 (+162%) from 2018

Net Assets

Down

-$106,992

Down $104,956 (-5155%) from 2018

Liabilities

Up

$487,262

Up $340,061 (+231%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$710

Down $101,290 (-99%) from 2018

Expenses

Up

$105,666

Up $1,630 (+1.6%) from 2018

Net Income

Down

-$104,956

Down $102,920 (-5055%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $145,165Liabilities 2018: $147,201Net Assets 2018: -$2,0362018Assets 2019: $380,270Liabilities 2019: $487,262Net Assets 2019: -$106,9922019Assets 2020: $5,096,816Liabilities 2020: $5,459,054Net Assets 2020: -$362,2382020Assets 2021: $6,126,707Liabilities 2021: $6,474,840Net Assets 2021: -$348,1332021Assets 2022: $2,725,996Liabilities 2022: $3,057,786Net Assets 2022: -$331,7902022Assets 2023: $1,685,824Liabilities 2023: $1,729,110Net Assets 2023: -$43,2862023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$380,270
Liabilities$487,262
Net Assets-$106,992
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $102,000Expenses 2018: $104,036Net Income 2018: -$2,0362018Revenue 2019: $710Expenses 2019: $105,666Net Income 2019: -$104,9562019Revenue 2020: $200,901Expenses 2020: $456,147Net Income 2020: -$255,2462020Revenue 2021: $151,176Expenses 2021: $137,071Net Income 2021: $14,1052021Revenue 2022: $4,271,300Expenses 2022: $4,254,957Net Income 2022: $16,3432022Revenue 2023: $3,065,600Expenses 2023: $2,777,096Net Income 2023: $288,5042023Revenue 2024: $43,493Expenses 2024: $207Net Income 2024: $43,2862024

Highlighted filing

2019

Revenue$710
Expenses$105,666
Net Income-$104,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$710
Mission and Program Overview

Mission

Promote educational, recreational and cultural programs primarily targeted towards the residents and families of the brockway community through the upgrading and maintaining of the community park.

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS PRIMARILY TARGETED TOWARDS THE RESIDENTS AND FAMILIES OF THE BROCKWAY COMMUNITY THROUGH THE UPGRADING AND MAINTAINING OF THE COMMUNITY PARK.$105,666-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER C VARISCHETTIPresident-$0--
KENNETH HOFFMANSecretaryPT$0--
CORRIE GUDALISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brockway Recreational Revitalization
EIN
82-4490722
Phone
8142658090
Address
1308 MAIN STREET, BROCKWAY, PA 15824

Signing Officer

Name
Peter C Varischetti
Title
President
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Varischetti & Sons Inc
Address
1308 Main Street, Brockway, PA 15824
Preparer
Mark A Freemer CPA
Phone
8142657840
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Business registration fees $640”

Other Assets.1

“CONSTRUCTION IN PROGRESS - Beginning $141077 CONSTRUCTION IN PROGRESS - Ending $380170”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $143001 Unsecured Notes and Loans Payable - Ending $487262”

Raw XML Appendix141 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/PersonNm0PETER C VARISCHETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08142658090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GAI CONSULTANTS INC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0104360
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTUNG AND SURVEYING
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DUBOIS
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd015801
IRS990EZ/ContributionsGiftsGrantsEtcAmt0710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-104956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-106992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-106992
IRS990EZ/OccupancyRentUtltsAndMaintAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER C VARISCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRIE GUDALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0380170
IRS990EZ/OtherExpensesTotalAmt0640
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS PRIMARILY TARGETED TOWARDS THE RESIDENTS AND FAMILIES OF THE BROCKWAY COMMUNITY THROUGH THE UPGRADING AND MAINTAINING OF THE COMMUNITY PARK.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS PRIMARILY TARGETED TOWARDS THE RESIDENTS AND FAMILIES OF THE BROCKWAY COMMUNITY THROUGH THE UPGRADING AND MAINTAINING OF THE COMMUNITY PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105666
IRS990EZ/TotalProgramServiceExpensesAmt0105666
IRS990EZ/TotalRevenueAmt0710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102710
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102710
IRS990ScheduleA/TotalSupportAmt0102710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS - Beginning $141077 CONSTRUCTION IN PROGRESS - Ending $380170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $143001 Unsecured Notes and Loans Payable - Ending $487262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER C VARISCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKWAY RECREATIONAL REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0824490722
ReturnHeader/Filer/PhoneNum08142658090
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251659678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Varischetti & Sons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015824
ReturnHeader/PreparerPersonGrp/PhoneNum08142657840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Freemer CPA
ReturnHeader/ReturnTs02020-10-23T13:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,270
Liabilities
$487,262
Net assets
-$106,992
Revenue
$710
Expenses
$105,666
Net income
-$104,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.73$0.04$3.07$2.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.73$3.06$0.33$4.27$4.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.13$6.47$0.35$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.10$5.46$0.36$0.20$0.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.00$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.10$0.10$0.00