Civic Intelligence

Palmyra Recreation Association

990EZ • Fiscal year 2016 • EIN 23-1570935

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
PO Box 325Palmyra, PA 17078

(717) 838-1122

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$250,248

Down $14,088 (-5.3%) from 2015

Net Assets

Down

$243,435

Down $14,356 (-5.6%) from 2015

Liabilities

Up

$6,813

Up $268 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$165,341

Up $6,132 (+3.9%) from 2015

Expenses

Up

$179,697

Up $21,228 (+13%) from 2015

Net Income

Down

-$14,356

Down $15,096 (-2040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $284,381Liabilities 2011: $3,0002011Assets 2012: $279,146Liabilities 2012: $3,1432012Assets 2013: $274,002Liabilities 2013: $1,889Net Assets 2013: $272,1132013Assets 2014: $258,326Liabilities 2014: $1,2752014Assets 2015: $264,336Liabilities 2015: $6,545Net Assets 2015: $257,7912015Assets 2016: $250,248Liabilities 2016: $6,813Net Assets 2016: $243,4352016Assets 2017: $245,265Liabilities 2017: $4,5002017Assets 2018: $237,428Liabilities 2018: $5,0572018Assets 2019: $229,253Liabilities 2019: $2,858Net Assets 2019: $226,3952019Assets 2020: $151,624Liabilities 2020: $6,707Net Assets 2020: $144,9172020Assets 2021: $228,750Liabilities 2021: $13,597Net Assets 2021: $215,1532021Assets 2022: $254,523Liabilities 2022: $10,222Net Assets 2022: $244,3012022Assets 2023: $204,427Liabilities 2023: $17,536Net Assets 2023: $186,8912023Assets 2025: $156,333Liabilities 2025: $3,708Net Assets 2025: $152,6252025

Highlighted filing

2016

Assets$250,248
Liabilities$6,813
Net Assets$243,435
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,580Expenses 2011: $165,953Net Income 2011: $9,6272011Revenue 2012: $162,470Expenses 2012: $167,848Net Income 2012: -$5,3782012Revenue 2013: $149,509Expenses 2013: $153,399Net Income 2013: -$3,8902013Revenue 2014: $149,083Expenses 2014: $164,145Net Income 2014: -$15,0622014Revenue 2015: $159,209Expenses 2015: $158,469Net Income 2015: $7402015Revenue 2016: $165,341Expenses 2016: $179,697Net Income 2016: -$14,3562016Revenue 2017: $156,883Expenses 2017: $159,553Net Income 2017: -$2,6702017Revenue 2018: $141,332Expenses 2018: $149,726Net Income 2018: -$8,3942018Revenue 2019: $205,521Expenses 2019: $211,497Net Income 2019: -$5,9762019Revenue 2020: $4,579Expenses 2020: $86,057Net Income 2020: -$81,4782020Revenue 2021: $282,575Expenses 2021: $212,339Net Income 2021: $70,2362021Revenue 2022: $246,101Expenses 2022: $216,953Net Income 2022: $29,1482022Revenue 2023: $200,340Expenses 2023: $257,750Net Income 2023: -$57,4102023Revenue 2025: $198,545Expenses 2025: $200,843Net Income 2025: -$2,2982025

Highlighted filing

2016

Revenue$165,341
Expenses$179,697
Net Income-$14,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$165,341
Mission and Program Overview

Mission

Operating community swimming pool

Program Services

DescriptionGrantsExpenses
THE SOLE PURPOSE IS TO OPERATE THE PALMYRA COMMUNITY SWIMMING POOL. MEMBERSHIP FEES ARE CHARGED FOR THIS ACTIVITY.-$179,697
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY AYLEPresident-$0--
RAY SCHEETZVice Preside-$0--
SCOTT GRENOBLETreasurer-$0--
LINNIE LAWSecretary-$0--
JIM BOSWELLMember-$0--
DAVE BROWNMember-$0--
BETH HOYMember-$0--
BEN RICKERMember-$0--
PAM KELLERMember-$0--
ERIC SMITHMember-$0--
SUSAN WILLIAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
Palmyra Recreation Association
EIN
23-1570935
Address
PO BOX 325, PALMYRA, PA 17078

Signing Officer

Name
Judy Ayle
Title
President
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Parks & Company
Address
815 E ARCH ST, PALMYRA, PA 17078
Preparer
David Beidler
Phone
7178382387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 489 office expenses 1,941 insurance 10,699 chemical purchases 14,857 operating expenses 6,251 bank charges 174 non-investment depreciation 14,426 total 48,837”

Form 990-ez, Part II, Line 24

“Bathhouse 68,431 679,017 less accumulated depreciation 570,825 585,251 furniture & fixtures 53,169 0 pavillion 2,641 0 paving 2,700 0 refreshment stand 17,146 0 swimming pool 509,460 0 equipment 25,470 0 total 108,192 93,766”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,970 3,093 deferred revenue 3,575 3,720 local payroll taxes 0 0”

Raw XML Appendix135 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/PersonNm0PALMYRA COMMUNITY POOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07178381122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250248
IRS990EZ/GrossReceiptsAmt0165341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt046601
IRS990EZ/LandAndBuildingsGrp/EOYAmt046601
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243435
IRS990EZ/OccupancyRentUtltsAndMaintAmt059542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY AYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY SCHEETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT GRENOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINNIE LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH HOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN RICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093766
IRS990EZ/OtherExpensesTotalAmt048837
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING COMMUNITY SWIMMING POOL
IRS990EZ/ProgramServiceRevenueAmt0162493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPOSE IS TO OPERATE THE PALMYRA COMMUNITY SWIMMING POOL. MEMBERSHIP FEES ARE CHARGED FOR THIS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179697
IRS990EZ/TotalProgramServiceExpensesAmt0179697
IRS990EZ/TotalRevenueAmt0165341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 489 OFFICE EXPENSES 1,941 INSURANCE 10,699 CHEMICAL PURCHASES 14,857 OPERATING EXPENSES 6,251 BANK CHARGES 174 NON-INVESTMENT DEPRECIATION 14,426 TOTAL 48,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BATHHOUSE 68,431 679,017 LESS ACCUMULATED DEPRECIATION 570,825 585,251 FURNITURE & FIXTURES 53,169 0 PAVILLION 2,641 0 PAVING 2,700 0 REFRESHMENT STAND 17,146 0 SWIMMING POOL 509,460 0 EQUIPMENT 25,470 0 TOTAL 108,192 93,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,970 3,093 DEFERRED REVENUE 3,575 3,720 LOCAL PAYROLL TAXES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY AYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0231570935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300503093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 E ARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017078
ReturnHeader/PreparerPersonGrp/PhoneNum07178382387
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEIDLER
ReturnHeader/ReturnTs02016-12-07T10:29:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,248
Liabilities
$6,813
Net assets
$243,435
Revenue
$165,341
Expenses
$179,697
Net income
-$14,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$1.99$2.01$0.02
2023Summary only. Only limited summary data is available for this year.$2.04$0.18$1.87$2.00$2.58$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.10$2.44$2.46$2.17$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.14$2.15$2.83$2.12$0.70
2020Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.05$0.86$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$2.06$2.11$0.06
2018Summary only. Only limited summary data is available for this year.$2.37$0.05$1.41$1.50$0.08
2017Summary only. Only limited summary data is available for this year.$2.45$0.05$1.57$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$1.65$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.58$1.59$1.58$0.01
2014Summary only. Only limited summary data is available for this year.$2.58$0.01$1.49$1.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$1.50$1.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.79$0.03$1.62$1.68$0.05
2011Summary only. Only limited summary data is available for this year.$2.84$0.03$1.76$1.66$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits