Civic Intelligence

Perry County Recreation Association

990 • Fiscal year 2015 • EIN 23-1585394

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A
P O Box 307Duncannon, PA 17020

(717) 903-3179

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.18x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$584,009

Up $1,575 (+0.3%) from 2014

Net Assets

Up

$512,732

Up $3,342 (+0.7%) from 2014

Liabilities

Down

$71,277

Down $1,767 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$60,374

Down $7,834 (-11%) from 2014

Expenses

Down

$57,032

Down $3,333 (-5.5%) from 2014

Net Income

Down

$3,342

Down $4,501 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$584,009
Liabilities$71,277
Net Assets$512,732
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$60,374
Expenses$57,032
Net Income$3,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$60,374
Mission and Program Overview

Mission

Community Recreational Facility - Camping and Pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,156$552,407▲ $2,251
Savings and Temporary Cash Investments$32,278$31,602▼ $676
Total Assets$582,434$584,009▲ $1,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,044$71,277▼ $1,767
Total Liabilities$73,044$71,277▼ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$509,390$512,732▲ $3,342
Total Net Assets Fund Balance$509,390$512,732▲ $3,342
Total Liabilities and Net Assets / Fund Balance$582,434$584,009▲ $1,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,040-$453,040
Buildings$84,495$21,191$105,686
Other Land Buildings$14,872$50,201$65,073
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William StonePresident
Donald BuffingtonVice-President
Allen MetzgerDirector
Carl PoteDirector
Charles MageeDirector
Charles WolfDirector
Dale EbersoleDirector
Daryl HennyDirector
Earl MatterDirector
George MihalicDirector
LuAnn MihalicDirector
Matt HooverDirector
Michael NyeDirector
Norm BeaverDirector
Richard ChorbaSecretary
Trudy WoodringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,089
Program Service Revenue
$48,225
Investment Income
$60
Other Revenue
$0
All Other Contributions
$12,089
Change in Net Assets
$3,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,580
Salaries, Compensation, and Employee Benefits$12,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,202--$11,202
Depreciation Depletion$5,724--$5,724
Interest$4,515--$4,515
Other Expenses$4,172$2,875-$4,172
Insurance$4,041--$4,041
Payroll Taxes$1,250--$1,250
Fees for Services Other$1,112--$1,112
All Other Expenses$1,015--$1,015
Fees for Services Accounting-$578-$578
Total Functional Expenses$53,579$3,453$0$57,032
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, Part VI, Section B, line 11

“The 990 is provided to officers for review prior to filing and to any Board member that wishes to review prior to filing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Perry County Recreation Association
EIN
23-1585394
Phone
7179033179
Address
P O Box 307, Duncannon, PA 17020

Signing Officer

Name
Trudy Woodring
Title
Treasurer
Phone
7179033179
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Woodring
Formed
1989
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
45

Preparer

Firm
Smoker Smith & Associates PC
Address
339 West Governor Road, Hershey, PA 17033
Preparer
Reuel R Deppen CPA
Phone
7175335154
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IRS990/RevenueAmt048225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94350
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt0313944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059142
IRS990ScheduleA/Total509Grp/TotalAmt0313944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt084495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105686
IRS990ScheduleD/LandGrp/BookValueAmt0453040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to officers for review prior to filing and to any Board member that wishes to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582434
IRS990/TotalAssetsEOYAmt0584009
IRS990/TotalAssetsGrp/BOYAmt0582434
IRS990/TotalAssetsGrp/EOYAmt0584009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012089
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053579
IRS990/TotalFunctionalExpensesGrp/TotalAmt057032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073044
IRS990/TotalLiabilitiesEOYAmt071277
IRS990/TotalLiabilitiesGrp/BOYAmt073044
IRS990/TotalLiabilitiesGrp/EOYAmt071277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053579
IRS990/TotalProgramServiceRevenueAmt048225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,009
Liabilities
$71,277
Net assets
$512,732
Revenue
$60,374
Expenses
$57,032
Net income
$3,342
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