Civic Intelligence

Rock Run Recreation Inc.

990 • Fiscal year 2023 • EIN 20-1623406

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,053

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$832,351

Down $21,251 (-2.5%) from 2022

Net Assets

Down

$832,351

Down $21,251 (-2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$669,584

Down $6,598 (-1.0%) from 2022

Expenses

Up

$690,835

Up $8,656 (+1.3%) from 2022

Net Income

Down

-$21,251

Down $15,254 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$832,351
Liabilities$0
Net Assets$832,351
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$669,584
Expenses$690,835
Net Income-$21,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$669,584
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$208,320$186,967▼ $21,353
Savings and Temporary Cash Investments$101,891$101,993▲ $102
Total Assets$853,602$832,351▼ $21,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,602$832,351▼ $21,251
Total Net Assets Fund Balance$853,602$832,351▼ $21,251
Total Liabilities and Net Assets / Fund Balance$853,602$832,351▼ $21,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,507--
Equipment$320,248--
Leasehold Improvements$82,636--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike KutruffPark ManagerFT$44,053$44,053

Board Members and Trustees

NameTitle
Gary HaluskaChairman
Patrick LeyoVice Chairman
Andy KazaDirector
Brady LeyoDirector
Chuck GirondaDirector
Dick YoungkinDirector
Jeffrey SpaidDirector
John CrowellDirector
John HurleyDirector
Justin EckenrodeDirector
Justin StrittmatterDirector
Mark LecheneDirector
Richard BloomDirector
Tom KakabarDirector
Jeffery MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$634,271
Investment Income
$102
Other Revenue
$35,211
Change in Net Assets
$-21,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,543
Salaries, Compensation, and Employee Benefits$108,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,199$28,275-$192,474
Other Salaries and Wages$80,891$14,275-$95,166
Other Expenses$90,902--$90,902
Insurance$44,954$7,933-$52,887
Payroll Taxes$11,157$1,969-$13,126
Advertising$3,050--$3,050
Office Expenses-$2,450-$2,450
Fees for Services Legal-$261-$261
Fees for Services Accounting-$30-$30
Total Functional Expenses$635,642$55,193$0$690,835
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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
9

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Paul R Link CPA
Phone
8146953192
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IRS990/OtherExpensesGrp/TotalAmt138674
IRS990/OtherExpensesGrp/TotalAmt22752
IRS990/OtherExpensesGrp/TotalAmt390902
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IRS990/OtherRevenueTotalAmt035211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080891
IRS990/OtherSalariesAndWagesGrp/TotalAmt095166
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01969
IRS990/PayrollTaxesGrp/ProgramServicesAmt011157
IRS990/PayrollTaxesGrp/TotalAmt013126
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634271
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0581247
IRS990/PYOtherRevenueAmt021143
IRS990/PYProgramServiceRevenueAmt0654950
IRS990/PYRevenuesLessExpensesAmt0-5997
IRS990/PYSalariesCompEmpBnftPaidAmt0100932
IRS990/PYTotalExpensesAmt0682179
IRS990/PYTotalRevenueAmt0676182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101993
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673409
IRS990ScheduleA/TotalSupportAmt0673967
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690835
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0634271
IRS990/TotalReportableCompFromOrgAmt044053
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832351
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt013
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LEYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,351
Liabilities
$0
Net assets
$832,351
Revenue
$669,584
Expenses
$690,835
Net income
-$21,251
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
2023Detailed filing. Detailed filing data is available for this year.$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