Civic Intelligence

Ephrata Recreation Center

990 • Fiscal year 2011 • EIN 23-1392955

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileWWW.EPHRATAREC.COM

View Organization Page

130 South Academy Drive17522
Siviq Scores

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Balance Sheet

Assets

Flat

$3,626,925

Flat from 2011

Net Assets

Flat

$1,457,227

Flat from 2011

Liabilities

Flat

$2,169,698

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,090,099

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$3,626,925
Liabilities$2,169,698
Net Assets$1,457,227
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,090,5992010Expenses 2011: $2,090,0992011Revenue 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

2011

Revenue-
Expenses$2,090,099
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,782,594
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-1392955
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IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE BOARD OF DIRECTORS OF THE RECREATION CENTER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2IN 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 METERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WITH 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4A 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TemporarilyRestrictedNetAssets/EOY03668
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017522
IRS990/TheBooksAreInCareOf/NamePerson0DAVID LLOYD-EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07177381167
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IRS990/TotalAssetsBOY04026475
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IRS990/TotalAssetsEOY03626925
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IRS990/TotalContributions069885
IRS990/TotalExpensesCurrentYear02090099
IRS990/TotalExpensesPriorYear02090599
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices01707337
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IRS990/TotalLiabilities/EOY02169698
IRS990/TotalLiabilitiesEOY02169698
IRS990/TotalLiabNetAssetsFundBalances/BOY04026475
IRS990/TotalLiabNetAssetsFundBalances/EOY03626925
IRS990/TotalNbrEmployees0179
IRS990/TotalNbrVolunteers079
IRS990/TotalNetAssetsFundBalances/BOY01764732
IRS990/TotalNetAssetsFundBalances/EOY01457227

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,626,925
Liabilities
$2,169,698
Net assets
$1,457,227
Revenue
-
Expenses
$2,090,099
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.17$1.46$2.09
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