Civic Intelligence

Brockway Recreational Revitalization Plan Group

990EZ • Fiscal year 2018 • EIN 82-4490722

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$145,165

No earlier filing loaded for comparison.

Net Assets

-$2,036

No earlier filing loaded for comparison.

Liabilities

$147,201

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

$102,000

No earlier filing loaded for comparison.

Expenses

$104,036

No earlier filing loaded for comparison.

Net Income

-$2,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$145,165
Liabilities$147,201
Net Assets-$2,036
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$102,000
Expenses$104,036
Net Income-$2,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$102,000
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.$104,036$100,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-10-04
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

“Outside contract services $100125”

Other Expenses.3

“Business registration fees $1100”

Other Expenses.4

“SUPPLIES $197”

Other Assets.1

“CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $141077”

Total Liabilities.1001

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $143001”

Raw XML Appendix135 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/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/EOYAmt04088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2036
IRS990EZ/OccupancyRentUtltsAndMaintAmt0535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141077
IRS990EZ/OtherExpensesTotalAmt0101422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt02000
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/GrantsAndAllocationsAmt0104036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104036
IRS990EZ/TotalProgramServiceExpensesAmt0104036
IRS990EZ/TotalRevenueAmt0102000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102000
IRS990ScheduleA/TotalSupportAmt0102000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACT SERVICES $100125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $141077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $143001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER C VARISCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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/ReturnTs02019-10-10T07:45:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,165
Liabilities
$147,201
Net assets
-$2,036
Revenue
$102,000
Expenses
$104,036
Net income
-$2,036
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