Civic Intelligence

Outdoor Retreat Association

EIN 20-2372404 • 501(c)7 • Mechanicsburg, PA

Profile

To provide outdoor recreation and relaxation for each member's family and friends

6317 Salem Park CircleMechanicsburg, PA 17050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$267,779

Down $13,745 (-4.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$267,779

Down $13,745 (-4.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$13,554

Down $91,614 (-87%) from 2023

Expenses

Up

$27,299

Up $13,477 (+98%) from 2023

Net Income

Down

-$13,745

Down $105,091 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $193,918Net Assets 2016: $193,9182016Assets 2017: $163,829Liabilities 2017: $0Net Assets 2017: $163,8292017Assets 2018: $143,752Net Assets 2018: $143,7522018Assets 2019: $130,477Net Assets 2019: $130,4772019Assets 2020: $117,361Net Assets 2020: $117,3612020Assets 2021: $135,220Net Assets 2021: $135,2202021Assets 2022: $190,178Net Assets 2022: $190,1782022Assets 2023: $281,524Net Assets 2023: $281,5242023Assets 2024: $267,779Net Assets 2024: $267,7792024

Highlighted filing

2024

Assets$267,779
Liabilities-
Net Assets$267,779
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $7,176Expenses 2016: $33,366Net Income 2016: -$26,1902016Revenue 2017: $5,472Expenses 2017: $35,486Net Income 2017: -$30,0142017Revenue 2018: $4,899Expenses 2018: $24,976Net Income 2018: -$20,0772018Revenue 2019: $4,498Expenses 2019: $17,773Net Income 2019: -$13,2752019Revenue 2020: $3,501Expenses 2020: $16,617Net Income 2020: -$13,1162020Revenue 2021: $33,563Expenses 2021: $15,704Net Income 2021: $17,8592021Revenue 2022: $71,215Expenses 2022: $16,257Net Income 2022: $54,9582022Revenue 2023: $105,168Expenses 2023: $13,822Net Income 2023: $91,3462023Revenue 2024: $13,554Expenses 2024: $27,299Net Income 2024: -$13,7452024

Highlighted filing

2024

Revenue$13,554
Expenses$27,299
Net Income-$13,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,779
Liabilities
-
Net assets
$267,779
Revenue
$13,554
Expenses
$27,299
Net income
-$13,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.14$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.05$0.14$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.71$0.16$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.04$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.04$0.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.05$0.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.07$0.33$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$13,554
Mission and Program Overview

Mission

To provide outdoor recreation and relaxation for each member's family and friends

To provide outdoor recreation and relaxation for each member's family and friends.

Program Services

DescriptionGrantsExpenses
THE OUTDOOR RETREAT ASSOCIATION PROVIDES OUTDOOR RECREATION AND RELAXATION FOR EACH MEMBER'S FAMILY AND FRIENDS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LEHMERPresidentPT$0--
Cheryl GilbertTreasurerPT$0--
Lana KuhnSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Outdoor Retreat Association
EIN
20-2372404
Phone
7177564242
Address
6317 SALEM PARK CIRCLE, MECHANICSBURG, PA 17050

Signing Officer

Name
Michael Lehmer
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $100”

Other Expenses.1009

“Depreciation $5978”

Other Expenses.1012

“Insurance $1440”

Other Expenses.1

“Repairs and maintenance $9855”

Other Expenses.2

“SUPPLIES $4016”

Other Expenses.3

“REAL ESTATE TAXES $1923”

Other Expenses.4

“Utilities $1433”

Other Expenses.5

“Miscellaneous $1225”

Other Expenses.6

“FEDERAL TAXES $637”

Other Expenses.7

“PENALTIES & INTEREST $88”

Other Expenses.8

“Safety deposit box fee $4”

Other Assets.1003

“Machinery and Equipment - Beginning $8646 Machinery and Equipment - Ending $6146”

Raw XML Appendix130 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/PersonNm0MICHAEL LEHMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07177564242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06317 SALEM PARK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0170502838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt013554
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07624
IRS990EZ/LandAndBuildingsGrp/BOYAmt084446
IRS990EZ/LandAndBuildingsGrp/EOYAmt080968
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LEHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lana Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06146
IRS990EZ/OtherExpensesTotalAmt026599
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTDOOR RECREATION AND RELAXATION FOR EACH MEMBER'S FAMILY AND FRIENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OUTDOOR RETREAT ASSOCIATION PROVIDES OUTDOOR RECREATION AND RELAXATION FOR EACH MEMBER'S FAMILY AND FRIENDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027299
IRS990EZ/TotalRevenueAmt013554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $9855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL TAXES $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTIES & INTEREST $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFETY DEPOSIT BOX FEE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $8646 Machinery and Equipment - Ending $6146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEHMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTDOOR RETREAT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0202372404
ReturnHeader/Filer/PhoneNum07177564242
ReturnHeader/Filer/USAddress/AddressLine1Txt06317 SALEM PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Haines CPA
ReturnHeader/ReturnTs02025-11-12T12:25:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.