Civic Intelligence

Rock Run Recreation Inc.

990 • Fiscal year 2017 • EIN 20-1623406

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Patton, PA
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

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$408,774

Up $75,337 (+23%) from 2016

Net Assets

Up

$408,774

Up $75,337 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$283,935

Up $64,517 (+29%) from 2016

Expenses

Up

$208,598

Up $332 (+0.2%) from 2016

Net Income

Up

$75,337

Up $64,185 (+576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$408,774
Liabilities$0
Net Assets$408,774
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$283,935
Expenses$208,598
Net Income$75,337
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide an venue for outdoor enthusiasts and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$408,774
Liabilities
$0
Net assets
$408,774
Revenue
$283,935
Expenses
$208,598
Net income
$75,337
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