Civic Intelligence

Ephrata Recreation Center

990 • Fiscal year 2015 • EIN 23-1392955

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.EPHRATAREC.COM

View Organization Page

130 South Academy DriveEphrata, PA 17522

(717) 738-1167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,460

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,196,442

Up $32,177 (+1.0%) from 2014

Net Assets

Up

$1,111,955

Up $138,223 (+14%) from 2014

Liabilities

Down

$2,084,487

Down $106,046 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$2,127,589

Up $19,669 (+0.9%) from 2014

Expenses

Down

$1,989,366

Down $157,154 (-7.3%) from 2014

Net Income

Up

$138,223

Up $176,823 (+458%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2015

Assets$3,196,442
Liabilities$2,084,487
Net Assets$1,111,955
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,127,589
Expenses$1,989,366
Net Income$138,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,136,637
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$2,987,676$3,033,142▲ $45,466
Savings and Temporary Cash Investments$127,617$100,111▼ $27,506
Accounts Receivable$1,409$17,980▲ $16,571
Pledges and Grants Receivable$11,377$13,545▲ $2,168
Investments in Publicly Traded Securities$3,200$3,250▲ $50
Inventories for Sale or Use$1,601$851▼ $750
Cash and Non-Interest-Bearing Accounts$455$455→ $0
Total Assets$3,164,265$3,196,442▲ $32,177
Other Assets Total$30,930$27,108▼ $3,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,939,103$1,823,482▼ $115,621
Deferred Revenue$128,877$137,592▲ $8,715
Accounts Payable and Accrued Expenses$72,553$73,413▲ $860
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$2,190,533$2,084,487▼ $106,046
Net Assets / Fund Balance
Unrestricted Net Assets$841,542$1,054,225▲ $212,683
Temporarily Rstr Net Assets$132,190$57,730▼ $74,460
Total Net Assets Fund Balance$973,732$1,111,955▲ $138,223
Total Liabilities and Net Assets / Fund Balance$3,164,265$3,196,442▲ $32,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,888,190$3,408,264$6,296,454
Equipment$84,952$1,027,635$1,112,587
Land$60,000-$60,000
Other Land Buildings-$44,853$44,853
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SummersExecutive DiFT$68,846$26,614$95,460

Board Members and Trustees

NameTitle
William YoungPresident
Andrew GehmanBoard Member
David GossBoard Member
David PalmBoard Member
Joseph WardBoard Member
Patrick ReedBoard Member
Ralph MowenBoard Member
Rebecca SummersBoard Member
Richard HornbergerBoard Member
Thomas MurrayBoard Member
Thomas ReinholdBoard Member
Trygue OlsenBoard Member
Timothy ClassenSecretary
Nick ErmolovichTreasurer
Greg ZimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,518
Program Service Revenue
$1,787,081
Investment Income
$268
Other Revenue
$67,722
All Other Contributions
$153,258
Change in Net Assets
$138,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,589
Total Revenue per Audited Statements
$2,127,589
Total Revenue per Form 990
$2,127,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,611
Other Expenses$827,755
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,520$146,135-$908,655
Depreciation Depletion$185,565$20,619-$206,184
Current Officers, Directors, Trustees, and Key Employees$29,425$66,035-$95,460
Payroll Taxes$59,220$15,038-$74,258
Interest$71,706--$71,706
Other Employee Benefits$62,550$5,750-$68,300
All Other Expenses$18,230$20,278-$38,508
Other Expenses$36,507$5,702-$36,507
Insurance$24,090$8,030-$32,120
Information Technology-$19,014-$19,014
Office Expenses-$16,638-$16,638
Advertising-$16,297-$16,297
Pension Plan Contributions$9,284$5,654-$14,938
Fees for Services Accounting-$14,501-$14,501
Fees for Services Other--$540$540
Total Functional Expenses$1,629,135$359,691$540$1,989,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,366
Total Expenses per Audited Statements$1,989,366
Total Expenses per Form 990$1,989,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,852
Fundraising Direct Expenses$9,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race & Other Fu$46,852$46,852$9,048$37,804
Total Events$46,852$46,852$9,048$37,804
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Accounting firm that prepares the form 990 reviews the form with the board of directors of the recreation center before it is filed.”

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 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.”

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 DRIVE, EPHRATA, PA 17522

Signing Officer

Name
James Summers
Title
Executive Director
Phone
7177381167
Signed
2016-04-29

Organization Details

Principal Officer
William Young
Formed
1951
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
224
Volunteers
98

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

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

“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.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073413
IRS990/AccountsReceivableGrp/BOYAmt01409
IRS990/AccountsReceivableGrp/EOYAmt017980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE BY PROVIDING WHOLESOME, AFFORDABLE RECREATION OPPORTUNITIES TO THE CITIZENS OF THE EPHRATA AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016297
IRS990/AdvertisingGrp/TotalAmt016297
IRS990/AllOtherContributionsAmt0153258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018230
IRS990/AllOtherExpensesGrp/TotalAmt038508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES D SUMMERS EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07177381167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 S ACADEMY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455
IRS990/CashNonInterestBearingGrp/EOYAmt0455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0268
IRS990/CYOtherExpensesAmt0827755
IRS990/CYOtherRevenueAmt067722
IRS990/CYProgramServiceRevenueAmt01787081
IRS990/CYRevenuesLessExpensesAmt0138223
IRS990/CYSalariesCompEmpBnftPaidAmt01161611
IRS990/CYTotalExpensesAmt01989366
IRS990/CYTotalFundraisingExpenseAmt0540
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02127589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0128877
IRS990/DeferredRevenueGrp/EOYAmt0137592
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185565
IRS990/DepreciationDepletionGrp/TotalAmt0206184
IRS990/Desc0THE 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, BASEBALL, FOOTBALL, WRESTLING, CHEERLEADING, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, RACQUETBALL, 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01629135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014501
IRS990/FeesForServicesAccountingGrp/TotalAmt014501
IRS990/FeesForServicesOtherGrp/FundraisingAmt0540
IRS990/FeesForServicesOtherGrp/TotalAmt0540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526614
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY CLASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK ERMOLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PALM
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS REINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK REED
IRS990/Form990PartVIISectionAGrp/PersonNm10TRYGUE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH MOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09048
IRS990/FundraisingGrossIncomeAmt046852
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0119260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02136637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019014
IRS990/InformationTechnologyGrp/TotalAmt019014
IRS990/InsuranceGrp/ManagementAndGeneralAmt08030
IRS990/InsuranceGrp/ProgramServicesAmt024090
IRS990/InsuranceGrp/TotalAmt032120
IRS990/InterestGrp/ProgramServicesAmt071706
IRS990/InterestGrp/TotalAmt071706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0851
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03250
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04480752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02987676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03033142
IRS990/LandBldgEquipCostOrOtherBssAmt07513894
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE BY PROVIDING WHOLESOME, AFFORDABLE RECREATION OPPORTUNITIES TO THE CITIZENS OF THE EPHRATA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01939103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01823482
IRS990/NetAssetsOrFundBalancesBOYAmt0973732
IRS990/NetAssetsOrFundBalancesEOYAmt01111955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037804
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016638
IRS990/OfficeExpensesGrp/TotalAmt016638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030930
IRS990/OtherAssetsTotalGrp/EOYAmt027108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068300
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc3BLDG. OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OtherExpensesGrp/ProgramServicesAmt0179052
IRS990/OtherExpensesGrp/ProgramServicesAmt1103991
IRS990/OtherExpensesGrp/ProgramServicesAmt286995
IRS990/OtherExpensesGrp/ProgramServicesAmt336507
IRS990/OtherExpensesGrp/TotalAmt0179052
IRS990/OtherExpensesGrp/TotalAmt1103991
IRS990/OtherExpensesGrp/TotalAmt292697
IRS990/OtherExpensesGrp/TotalAmt336507
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROJECTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028374
IRS990/OtherRevenueMiscGrp/ExclusionAmt11544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11544
IRS990/OtherRevenueTotalAmt029918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015038
IRS990/PayrollTaxesGrp/ProgramServicesAmt059220
IRS990/PayrollTaxesGrp/TotalAmt074258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09284
IRS990/PensionPlanContributionsGrp/TotalAmt014938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL, LEAGUES, ETC...
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER RECREATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4COUNTER PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0947624
IRS990/PYOtherRevenueAmt053899
IRS990/PYProgramServiceRevenueAmt01826342
IRS990/PYRevenuesLessExpensesAmt0-38600
IRS990/PYSalariesCompEmpBnftPaidAmt01198896
IRS990/PYTotalExpensesAmt02146520
IRS990/PYTotalRevenueAmt02107920
IRS990/ReconcilationRevenueExpnssAmt0138223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0554532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0517930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0522015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0480742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0340718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02415937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01061541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0969914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0879102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0854717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04828517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0992130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0991778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04867102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0254158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.76640
IRS990ScheduleA/PublicSupportTotal509Amt07533840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0554532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0517930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0522015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0480742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0340718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02415937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02127589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02107920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02014955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01917584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781729
IRS990ScheduleA/Total509Grp/TotalAmt09949777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02127857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02108270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02015411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01918349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01782594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,442
Liabilities
$2,084,487
Net assets
$1,111,955
Revenue
$2,127,589
Expenses
$1,989,366
Net income
$138,223
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