Civic Intelligence

Ephrata Recreation Center

EIN 23-1392955 • 501(c)3 • Ephrata, PA

View Organization Page

Profile

To improve the quality of life by providing wholesome, affordable recreation opportunities to the citizens of the ephrata area.

130 South Academy DrEphrata, PA 17522

www.ephratarec.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,525

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,958,859

Down $181,510 (-5.8%) from 2023

Liabilities

Down

$939,355

Down $267,051 (-22%) from 2023

Net Assets

Up

$2,019,504

Up $85,541 (+4.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$2,375,765

Up $187,520 (+8.6%) from 2023

Expenses

Up

$2,350,534

Up $96,658 (+4.3%) from 2023

Net Income

Up

$25,231

Up $90,862 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,026,475Liabilities 2010: $2,261,743Net Assets 2010: $1,764,7322010Assets 2011: $3,626,925Liabilities 2011: $2,169,698Net Assets 2011: $1,457,2272011Assets 2012: $3,472,982Liabilities 2012: $2,278,360Net Assets 2012: $1,194,6222012Assets 2013: $3,258,219Liabilities 2013: $2,245,887Net Assets 2013: $1,012,3322013Assets 2014: $3,164,265Liabilities 2014: $2,190,533Net Assets 2014: $973,7322014Assets 2015: $3,196,442Liabilities 2015: $2,084,487Net Assets 2015: $1,111,9552015Assets 2016: $3,155,716Liabilities 2016: $2,023,742Net Assets 2016: $1,131,9742016Assets 2017: $2,990,322Liabilities 2017: $1,841,201Net Assets 2017: $1,149,1212017Assets 2018: $2,859,677Liabilities 2018: $1,688,494Net Assets 2018: $1,171,1832018Assets 2019: $2,745,295Liabilities 2019: $1,498,386Net Assets 2019: $1,246,9092019Assets 2020: $2,801,536Liabilities 2020: $1,314,985Net Assets 2020: $1,486,5512020Assets 2021: $3,323,970Liabilities 2021: $1,241,085Net Assets 2021: $2,082,8852021Assets 2022: $3,167,032Liabilities 2022: $1,229,854Net Assets 2022: $1,937,1782022Assets 2023: $3,140,369Liabilities 2023: $1,206,406Net Assets 2023: $1,933,9632023Assets 2024: $2,958,859Liabilities 2024: $939,355Net Assets 2024: $2,019,5042024

Highlighted filing

2024

Assets$2,958,859
Liabilities$939,355
Net Assets$2,019,504
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,090,5992010Revenue 2011: $1,782,594Expenses 2011: $2,090,099Net Income 2011: -$307,5052011Expenses 2012: $2,180,1892012Revenue 2013: $2,015,655Expenses 2013: $2,197,945Net Income 2013: -$182,2902013Revenue 2014: $2,107,920Expenses 2014: $2,146,520Net Income 2014: -$38,6002014Revenue 2015: $2,127,589Expenses 2015: $1,989,366Net Income 2015: $138,2232015Revenue 2016: $2,063,040Expenses 2016: $2,043,021Net Income 2016: $20,0192016Revenue 2017: $1,995,555Expenses 2017: $1,978,408Net Income 2017: $17,1472017Revenue 2018: $2,004,694Expenses 2018: $1,982,632Net Income 2018: $22,0622018Revenue 2019: $2,106,685Expenses 2019: $2,031,654Net Income 2019: $75,0312019Revenue 2020: $1,831,543Expenses 2020: $1,592,166Net Income 2020: $239,3772020Revenue 2021: $2,458,774Expenses 2021: $1,863,060Net Income 2021: $595,7142021Revenue 2022: $2,122,501Expenses 2022: $2,201,269Net Income 2022: -$78,7682022Revenue 2023: $2,188,245Expenses 2023: $2,253,876Net Income 2023: -$65,6312023Revenue 2024: $2,375,765Expenses 2024: $2,350,534Net Income 2024: $25,2312024

Highlighted filing

2024

Revenue$2,375,765
Expenses$2,350,534
Net Income$25,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,958,859
Liabilities
$939,355
Net assets
$2,019,504
Revenue
$2,375,765
Expenses
$2,350,534
Net income
$25,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.94$2.02$2.38$2.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.21$1.93$2.19$2.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.23$1.94$2.12$2.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.24$2.08$2.46$1.86$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.31$1.49$1.83$1.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.50$1.25$2.11$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.69$1.17$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.99$1.84$1.15$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.02$1.13$2.06$2.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.08$1.11$2.13$1.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.19$0.97$2.11$2.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.26$2.25$1.01$2.02$2.20$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.28$1.19$2.18
2011Summary only. Only limited summary data is available for this year.$3.63$2.17$1.46$1.78$2.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.26$1.76$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,476,630
Mission and Program Overview

Mission

To improve the quality of life by providing wholesome, affordable recreation opportunities to the citizens of the ephrata area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,945$2,117,670▼ $158,275
Investments in Publicly Traded Securities$527,039$549,521▲ $22,482
Cash and Non-Interest-Bearing Accounts$188,696$142,784▼ $45,912
Pledges and Grants Receivable$11,836$14,466▲ $2,630
Accounts Receivable$2,822$10,947▲ $8,125
Inventories for Sale or Use$111--
Total Assets$3,140,369$2,958,859▼ $181,510
Other Assets Total$133,920$123,471▼ $10,449
Liabilities
Tax Exempt Bond Liabilities$838,067$571,888▼ $266,179
Other Liabilities$146,944$137,075▼ $9,869
Deferred Revenue$118,342$125,262▲ $6,920
Accounts Payable and Accrued Expenses$103,053$105,130▲ $2,077
Total Liabilities$1,206,406$939,355▼ $267,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,127$2,004,813▲ $82,686
Net Assets With Donor Restrictions$11,836$14,691▲ $2,855
Total Net Assets Fund Balance$1,933,963$2,019,504▲ $85,541
Total Liabilities and Net Assets / Fund Balance$3,140,369$2,958,859▼ $181,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,932,127$3,191,722$5,123,849
Equipment$185,543$836,845$1,022,388
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard S WagnerExecutive DiFT$81,776$9,749$91,525

Board Members and Trustees

NameTitle
Patrick ReedPresident
Ginger PowellBoard Member
Jon PriceBoard Member
MICHAEL O'DONNELLBoard Member
Matt LandisBoard Member
Pat MillerBoard Member
William YoungBoard Member
Troy BeardSecretary
Heath UlrichTreasurer
Mary WaskowiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,543
Program Service Revenue
$2,128,044
Investment Income
$38,178
Other Revenue
$60,000
All Other Contributions
$96,517
Change in Net Assets
$25,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,566
Revenue Not Reported on Financial Statements
$4,199
Revenue Not Reported on Form 990
$40,385
Total Revenue per Audited Statements
$2,411,951
Total Revenue per Form 990
$2,375,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,357
Other Expenses$875,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,422$243,337-$1,215,759
Occupancy$264,934--$264,934
Depreciation Depletion$168,226--$168,226
Payroll Taxes$77,678$20,091-$97,769
Current Officers, Directors, Trustees, and Key Employees$73,415$18,110-$91,525
Insurance$18,794$60,404-$79,198
Other Employee Benefits$47,640$10,721-$58,361
Information Technology$13,133$19,223-$32,356
Interest$25,882--$25,882
Other Expenses$16,956$6,741-$23,697
Fees for Services Other-$23,000-$23,000
Fees for Services Accounting-$16,600-$16,600
Pension Plan Contributions$7,385$4,558-$11,943
Office Expenses-$7,272-$7,272
All Other Expenses-$6,938-$6,938
Fees for Service Investment Mgmnt Fees-$4,199-$4,199
Advertising-$3,190-$3,190
Total Functional Expenses$1,906,150$444,384$0$2,350,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,350,534
Expenses per Audited Statements$2,346,335
Total Expenses per Audited Statements$2,346,335
Expenses Not Reported on Financial Statements$4,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,477
Fundraising Direct Expenses$15,155
Fundraising Gross Income$15,155
Gaming Direct Expenses$8,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,390$15,004$15,004$0
Total Events$30,390$15,004$15,004-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$137,075

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEphrata Borough Authority2020-08-15$1,770,000Guaranteed recreation revenue bonds, series 2014

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,770,000-$1,190,000$11,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting when the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board considerations and approvals are documented in board minutes.”

Form 990, Page 6, Part VI, Line 19

“A copy of the board member policy manual, which includes the corporate by-laws and articles of incorporation, and financial statements is available upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
Ephrata Recreation Center
EIN
23-1392955
Phone
7177381167
Address
130 SOUTH ACADEMY DR, EPHRATA, PA 17522

Signing Officer

Name
Mary Waskowicz
Title
Vice President
Phone
7177381167
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Waskowicz
Formed
1951
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
239
Volunteers
75

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The recreation center provides aquatic programming to members and non- members of all ages. Programs include child and adult learn-to-swim, aqua fitness, lifesaving, competitive swim, scuba, lap swim, and leisure swim. The center provides facilities, equipment, and instruction in youth sports for members and non-members. These activities include dance, swimming, basketball, lacrosse, soccer, softball, volleyball, tennis, fitness and archery. The center provides facilities, equipment, and coaching to promote community wellness to members and non-members of all ages. Programs include personal training, weight loss programs, blood pressure screening, body fat tests, healthy eating seminars, fitness classes, and support groups. Program scholarships are available for those in need.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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