Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Flat$245,265
Flat from 2017
Net Assets
$240,765
No earlier filing loaded for comparison.
Liabilities
Flat$4,500
Flat from 2017
Revenue And Expenses
Revenue
Flat$156,883
Flat from 2017
Expenses
Flat$159,553
Flat from 2017
Net Income
Flat-$2,670
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $156,883
Mission and Program Overview
Mission
Operating community swimming pool
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SOLE PURPOSE IS TO OPERATE THE PALMYRA COMMUNITY SWIMMING POOL. MEMBERSHIP FEES ARE CHARGED FOR THIS ACTIVITY. | - | $159,553 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY AYLE | President | - | $0 | - | - |
| RAY SCHEETZ | Vice Preside | - | $0 | - | - |
| SCOTT GRENOBLE | Treasurer | - | $0 | - | - |
| LINNIE LAW | Secretary | - | $0 | - | - |
| DAVE BROWN | Member | - | $0 | - | - |
| BETH HOY | Member | - | $0 | - | - |
| SCOTT MICKALONIS | Member | - | $0 | - | - |
| BEN RICKER | Member | - | $0 | - | - |
| PAM KELLER | Member | - | $0 | - | - |
| ERIC SMITH | Member | - | $0 | - | - |
| SUSAN WILLIAMS | Member | - | $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
- 2017-10-25
- 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 423 office expenses 2,146 insurance 14,551 chemical purchases 17,971 operating expenses 7,510 bank charges 30 teen night expenses 650 non-investment depreciation 12,862 total 56,143”
Form 990-ez, Part II, Line 24
“Bathhouse 679,017 679,017 less accumulated depreciation 585,251 598,113 furniture & fixtures 0 0 pavillion 0 0 paving 0 0 refreshment stand 0 0 swimming pool 0 0 equipment 0 0 total 93,766 80,904”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,093 1,700 deferred revenue 3,720 2,800 local payroll taxes 0 0”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PALMYRA COMMUNITY POOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7178381122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1122 PARK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMYRA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1876 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156883 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 549 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46601 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46601 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 243435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 240765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 243435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 240765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY AYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY SCHEETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT GRENOBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINNIE LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH HOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT MICKALONIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BEN RICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAM KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERIC SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUSAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 93766 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56143 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATING COMMUNITY SWIMMING POOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153684 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SOLE PURPOSE IS TO OPERATE THE PALMYRA COMMUNITY SWIMMING POOL. MEMBERSHIP FEES ARE CHARGED FOR THIS ACTIVITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159553 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58818 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6813 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159553 |
| IRS990EZ/TotalRevenueAmt | 0 | 156883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 423 OFFICE EXPENSES 2,146 INSURANCE 14,551 CHEMICAL PURCHASES 17,971 OPERATING EXPENSES 7,510 BANK CHARGES 30 TEEN NIGHT EXPENSES 650 NON-INVESTMENT DEPRECIATION 12,862 TOTAL 56,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BATHHOUSE 679,017 679,017 LESS ACCUMULATED DEPRECIATION 585,251 598,113 FURNITURE & FIXTURES 0 0 PAVILLION 0 0 PAVING 0 0 REFRESHMENT STAND 0 0 SWIMMING POOL 0 0 EQUIPMENT 0 0 TOTAL 93,766 80,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,093 1,700 DEFERRED REVENUE 3,720 2,800 LOCAL PAYROLL TAXES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY AYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALMYRA RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 231570935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALMYRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F06A939D1D2BFB2D4E2190E9A8D266094178FED8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F06A939D1D2BFB2D4E2190E9A8D266094178FED8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300503093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 815 E ARCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALMYRA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7178382387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID BEIDLER |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T09:27:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,265
- Liabilities
- $4,500
- Net assets
- $240,765
- Revenue
- $156,883
- Expenses
- $159,553
- Net income
- -$2,670