Civic Intelligence

Perry County Recreation Association

990 • Fiscal year 2013 • EIN 23-1585394

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
PO Box 30717020-0307

(717) 564-8787

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$576,251

Up $2,450 (+0.4%) from 2012

Net Assets

Up

$501,547

Up $4,533 (+0.9%) from 2012

Liabilities

Down

$74,704

Down $2,083 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$64,416

Down $17,042 (-21%) from 2012

Expenses

Down

$59,883

Down $4,078 (-6.4%) from 2012

Net Income

Down

$4,533

Down $12,964 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $553,616Liabilities 2010: $79,629Net Assets 2010: $473,9872010Assets 2011: $557,770Liabilities 2011: $78,252Net Assets 2011: $479,5182011Assets 2012: $573,801Liabilities 2012: $76,787Net Assets 2012: $497,0142012Assets 2013: $576,251Liabilities 2013: $74,704Net Assets 2013: $501,5472013Assets 2014: $582,434Liabilities 2014: $73,044Net Assets 2014: $509,3902014Assets 2015: $584,009Liabilities 2015: $71,277Net Assets 2015: $512,7322015Assets 2016: $586,910Liabilities 2016: $58,336Net Assets 2016: $528,5742016Assets 2017: $586,319Liabilities 2017: $53,585Net Assets 2017: $532,7342017Assets 2018: $572,992Liabilities 2018: $38,099Net Assets 2018: $534,8932018Assets 2019: $565,392Liabilities 2019: $32,231Net Assets 2019: $533,1612019Assets 2020: $551,680Liabilities 2020: $10,746Net Assets 2020: $540,9342020Assets 2021: $559,732Liabilities 2021: $3,571Net Assets 2021: $556,1612021Assets 2022: $551,685Liabilities 2022: $0Net Assets 2022: $551,6852022Assets 2023: $563,022Liabilities 2023: $0Net Assets 2023: $563,0222023

Highlighted filing

2013

Assets$576,251
Liabilities$74,704
Net Assets$501,547
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KExpenses 2010: $61,5372010Expenses 2011: $53,6892011Revenue 2012: $81,458Expenses 2012: $63,961Net Income 2012: $17,4972012Revenue 2013: $64,416Expenses 2013: $59,883Net Income 2013: $4,5332013Revenue 2014: $68,208Expenses 2014: $60,365Net Income 2014: $7,8432014Revenue 2015: $60,374Expenses 2015: $57,032Net Income 2015: $3,3422015Revenue 2016: $76,699Expenses 2016: $60,857Net Income 2016: $15,8422016Revenue 2017: $72,188Expenses 2017: $70,030Net Income 2017: $2,1582017Revenue 2018: $68,312Expenses 2018: $65,965Net Income 2018: $2,3472018Revenue 2019: $64,007Expenses 2019: $65,739Net Income 2019: -$1,7322019Revenue 2020: $43,311Expenses 2020: $35,538Net Income 2020: $7,7732020Revenue 2021: $70,570Expenses 2021: $55,343Net Income 2021: $15,2272021Revenue 2022: $94,518Expenses 2022: $98,994Net Income 2022: -$4,4762022Revenue 2023: $83,520Expenses 2023: $72,183Net Income 2023: $11,3372023

Highlighted filing

2013

Revenue$64,416
Expenses$59,883
Net Income$4,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$64,416
Mission and Program Overview

Mission

Community Recreational Facility - Camping and Pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,138$544,968▲ $3,830
Savings and Temporary Cash Investments$32,663$31,283▼ $1,380
Total Assets$573,801$576,251▲ $2,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,787$74,704▼ $2,083
Total Liabilities$76,787$74,704▼ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$497,014$501,547▲ $4,533
Total Net Assets Fund Balance$497,014$501,547▲ $4,533
Total Liabilities and Net Assets / Fund Balance$573,801$576,251▲ $2,450

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,040-$453,040
Other Land Buildings$91,928$59,760$151,688
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William StonePresident
Allen Metzger-
Charles Magee-
Charles Wolf-
Dale Ebersole-
Don Buffington-
Earl Matter-
George Mihalic-
Les Nace-
Michael Nye-
Pam Schoffstall-
Paul Miller-
Robert Freeman-
Thomas Spease-
Norm BeaverAssistant Tr
Richard ChorbaSecretary
Richard BottsTreasurer
Richard SchoffstallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,771
Program Service Revenue
$46,579
Investment Income
$66
Other Revenue
$0
All Other Contributions
$17,771
Change in Net Assets
$4,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,778
Salaries, Compensation, and Employee Benefits$13,105
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,790--$11,790
All Other Expenses$9,380--$9,380
Depreciation Depletion$6,150--$6,150
Other Expenses$4,722--$4,722
Fees for Services Management--$1,750$1,750
Payroll Taxes$1,315--$1,315
Fees for Services Accounting-$485-$485
Total Functional Expenses$57,648$485$1,750$59,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Review by treasurer and other officers with copy to all board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-1585394
Phone
7175648787

Signing Officer

Name
Richard Botts
Title
Treasurer
Phone
7175648787
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Botts
Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
45

Preparer

Preparer
Reuel R Deppen CPA
Phone
7175335154
Supplemental Narrative

Additional Explanations

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

“COMMUNITY RECREATION”

Form 990, Part IX, Line 24E

“Insurance 3,660 0 0 administrative and other 3,516 0 0 taxes - payroll 1,316 0 0 telephone 888 0 0”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016819
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0453040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY TREASURER AND OTHER OFFICERS WITH COPY TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,660 0 0 ADMINISTRATIVE AND OTHER 3,516 0 0 TAXES - PAYROLL 1,316 0 0 TELEPHONE 888 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017109
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175648787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
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ReturnHeader/Filer/PhoneNum07175648787
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ReturnHeader/Filer/USAddress/City0DUNCANNON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170200307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10339 W GOVERNOR RD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,251
Liabilities
$74,704
Net assets
$501,547
Revenue
$64,416
Expenses
$59,883
Net income
$4,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.84$0.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.95$0.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.04$5.56$0.71$0.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.11$5.41$0.43$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.32$5.33$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.38$5.35$0.68$0.66$0.02
2017Summary only. Only limited summary data is available for this year.$5.86$0.54$5.33$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.58$5.29$0.77$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.71$5.13$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.73$5.09$0.68$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.75$5.02$0.64$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$5.74$0.77$4.97$0.81$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.78$4.80$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.80$4.74$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits