Civic Intelligence

Rock Run Recreation Inc.

990 • Fiscal year 2021 • EIN 20-1623406

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization Profile

Refreshing map…

1228 Saint Lawrence RoadPatton, PA 16668

(814) 674-6026

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$43,048

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$859,599

Up $142,899 (+20%) from 2020

Net Assets

Up

$859,599

Up $142,899 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Down

$517,276

Down $77,912 (-13%) from 2020

Expenses

Up

$374,377

Up $157,606 (+73%) from 2020

Net Income

Down

$142,899

Down $235,518 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $235,295Liabilities 2011: $0Net Assets 2011: $235,2952011Assets 2012: $235,295Liabilities 2012: $0Net Assets 2012: $235,2952012Assets 2013: $246,576Net Assets 2013: $246,5762013Assets 2014: $283,657Liabilities 2014: $0Net Assets 2014: $283,6572014Assets 2015: $322,285Liabilities 2015: $0Net Assets 2015: $322,2852015Assets 2016: $333,437Liabilities 2016: $0Net Assets 2016: $333,4372016Assets 2017: $408,774Liabilities 2017: $0Net Assets 2017: $408,7742017Assets 2018: $362,078Liabilities 2018: $0Net Assets 2018: $362,0782018Assets 2019: $338,283Liabilities 2019: $0Net Assets 2019: $338,2832019Assets 2020: $716,700Liabilities 2020: $0Net Assets 2020: $716,7002020Assets 2021: $859,599Liabilities 2021: $0Net Assets 2021: $859,5992021Assets 2022: $853,602Liabilities 2022: $0Net Assets 2022: $853,6022022Assets 2023: $832,351Liabilities 2023: $0Net Assets 2023: $832,3512023Assets 2024: $897,941Liabilities 2024: $0Net Assets 2024: $897,9412024

Highlighted filing

2021

Assets$859,599
Liabilities$0
Net Assets$859,599
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $510,323Expenses 2011: $321,969Net Income 2011: $188,3542011Revenue 2012: $510,323Expenses 2012: $321,969Net Income 2012: $188,3542012Revenue 2013: $171,816Expenses 2013: $181,603Net Income 2013: -$9,7872013Revenue 2014: $244,401Expenses 2014: $207,320Net Income 2014: $37,0812014Revenue 2015: $256,322Expenses 2015: $217,594Net Income 2015: $38,7282015Revenue 2016: $219,418Expenses 2016: $208,266Net Income 2016: $11,1522016Revenue 2017: $283,935Expenses 2017: $208,598Net Income 2017: $75,3372017Revenue 2018: $302,621Expenses 2018: $349,317Net Income 2018: -$46,6962018Revenue 2019: $213,328Expenses 2019: $237,123Net Income 2019: -$23,7952019Revenue 2020: $595,188Expenses 2020: $216,771Net Income 2020: $378,4172020Revenue 2021: $517,276Expenses 2021: $374,377Net Income 2021: $142,8992021Revenue 2022: $676,182Expenses 2022: $682,179Net Income 2022: -$5,9972022Revenue 2023: $669,584Expenses 2023: $690,835Net Income 2023: -$21,2512023Revenue 2024: $1,307,355Expenses 2024: $1,241,765Net Income 2024: $65,5902024

Highlighted filing

2021

Revenue$517,276
Expenses$374,377
Net Income$142,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$517,276
Mission and Program Overview

Mission

To provide an venue for outdoor enthusiasts and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,391$543,391→ $0
Cash and Non-Interest-Bearing Accounts$101,579$244,406▲ $142,827
Savings and Temporary Cash Investments$71,730$71,802▲ $72
Total Assets$716,700$859,599▲ $142,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,700$859,599▲ $142,899
Total Net Assets Fund Balance$716,700$859,599▲ $142,899
Total Liabilities and Net Assets / Fund Balance$716,700$859,599▲ $142,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,507--
Equipment$320,248--
Leasehold Improvements$82,636--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike KutruffPark ManagerFT$43,048$43,048

Board Members and Trustees

NameTitle
Gary HaluskaChairman
Patrick LeyoVice Chairman
Andy KazaDirector
Brady LeyoDirector
Chuck GirondaDirector
Dick YoungkinDirector
Jeffrey SpaidDirector
Jim GriffithsDirector
John CrowellDirector
John HurleyDirector
Justin EckenrodeDirector
Justin StrittmatterDirector
Mark LecheneDirector
Paul FloraDirector
Terry StaffordDirector
Jeffery MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,114
Program Service Revenue
$224,006
Investment Income
$169
Other Revenue
$98,987
All Other Contributions
$194,114
Change in Net Assets
$142,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,716
Salaries, Compensation, and Employee Benefits$106,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,257$19,390-$93,647
Insurance$38,816$6,850-$45,666
Occupancy$27,256$5,386-$32,642
Payroll Taxes$10,399$2,615-$13,014
Advertising$6,550--$6,550
Fees for Services Accounting-$1,860-$1,860
Office Expenses-$873-$873
Other Expenses$290--$290
All Other Expenses$35--$35
Total Functional Expenses$337,403$36,974$0$374,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The current board of directors votes on the election of additional members.”

Governing body decisions Part VI line 7B

“The board of directors vote on all decisions made for the organization.”

Form 990 governing body review Part VI line 11

“The board of directors review all financial information including the filing of the 990.”

Governing documents etc available to public Part VI line 19

“Governing documents and the 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Run Recreation Inc
EIN
20-1623406
Address
1228 SAINT LAWRENCE ROAD, PATTON, PA 16668

Signing Officer

Name
Patrick Leyo
Title
Vice-chairman
Phone
8146746026
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
7

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Paul R Link CPA
Phone
8146953192
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL FUEL MAINT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt068420
IRS990/OtherExpensesGrp/ProgramServicesAmt1107827
IRS990/OtherExpensesGrp/ProgramServicesAmt23553
IRS990/OtherExpensesGrp/ProgramServicesAmt3290
IRS990/OtherExpensesGrp/TotalAmt068420
IRS990/OtherExpensesGrp/TotalAmt1107827
IRS990/OtherExpensesGrp/TotalAmt23553
IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098987
IRS990/OtherRevenueTotalAmt098987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074257
IRS990/OtherSalariesAndWagesGrp/TotalAmt093647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02615
IRS990/PayrollTaxesGrp/ProgramServicesAmt010399
IRS990/PayrollTaxesGrp/TotalAmt013014
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0120832
IRS990/PYOtherRevenueAmt011775
IRS990/PYProgramServiceRevenueAmt0214753
IRS990/PYRevenuesLessExpensesAmt0378417
IRS990/PYSalariesCompEmpBnftPaidAmt095939
IRS990/PYTotalExpensesAmt0216771
IRS990/PYTotalRevenueAmt0595188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0673409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673409
IRS990ScheduleA/TotalSupportAmt0673776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0320248
IRS990ScheduleD/LandGrp/BookValueAmt0140507
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082636
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BOARD OF DIRECTORS VOTES ON THE ELECTION OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTE ON ALL DECISIONS MADE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL INFORMATION INCLUDING THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716700
IRS990/TotalAssetsEOYAmt0859599
IRS990/TotalAssetsGrp/BOYAmt0716700
IRS990/TotalAssetsGrp/EOYAmt0859599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194114
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337403
IRS990/TotalProgramServiceRevenueAmt0224006
IRS990/TotalReportableCompFromOrgAmt043048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$859,599
Liabilities
$0
Net assets
$859,599
Revenue
$517,276
Expenses
$374,377
Net income
$142,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.31$1.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.67$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.52$0.37$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.60$0.22$0.38
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.21$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.30$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.28$0.21$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.22$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.24$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.51$0.32$0.19
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.51$0.32$0.19