Civic Intelligence

Perry County Recreation Association

990 • Fiscal year 2020 • EIN 23-1585394

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

(717) 834-5000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$551,680

Down $13,712 (-2.4%) from 2019

Net Assets

Up

$540,934

Up $7,773 (+1.5%) from 2019

Liabilities

Down

$10,746

Down $21,485 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Down

$43,311

Down $20,696 (-32%) from 2019

Expenses

Down

$35,538

Down $30,201 (-46%) from 2019

Net Income

Up

$7,773

Up $9,505 (+549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$551,680
Liabilities$10,746
Net Assets$540,934
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$43,311
Expenses$35,538
Net Income$7,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$46,889
Mission and Program Overview

Mission

Community Recreational Facility - Camping and Pool

Community recreational facility - camping and pool. Pool was closed in 2020 due to covid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,157$532,458▼ $3,699
Savings and Temporary Cash Investments$29,235$19,222▼ $10,013
Total Assets$565,392$551,680▼ $13,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,231$10,746▼ $21,485
Total Liabilities$32,231$10,746▼ $21,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,161$540,934▲ $7,773
Total Net Assets Fund Balance$533,161$540,934▲ $7,773
Total Liabilities and Net Assets / Fund Balance$565,392$551,680▼ $13,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,040-$453,040
Other Land Buildings$79,418$96,841$176,259
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William StonePresident
Alicia DeibertDirector
Allen MetzgerDirector
Carl PoteDirector
Charles MageeDirector
Charles WolfeDirector
Dale EbersoleDirector
Earl MatterDirector
George Mihalic JrDirector
Matt HooverDirector
Mike NyeDirector
Norm BeaverDirector
Ron DeibertDirector
Warren KerstetterDirector
Daryl HennyAsst. Treasu
Richard ChorbaSec. & Treas
Donald BuffingtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,806
Investment Income
$3
Other Revenue
$8,502
Change in Net Assets
$7,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,417--$4,417
Depreciation Depletion$3,699--$3,699
Interest$1,355--$1,355
Other Expenses$1,152--$1,152
All Other Expenses$729--$729
Fees for Services Accounting$585--$585
Total Functional Expenses$35,538$0$0$35,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,525
Gaming Gross Income$4,555
Fundraising Direct Expenses$3,578
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Perry County Recreation Association
EIN
23-1585394
Phone
7178345000
Address
P O BOX 307, DUNCANNON, PA 17020

Signing Officer

Name
Richard Chorba
Title
Sec. & Treasurer
Phone
7179574531
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Smoker Smith & Associates Pc
Address
339 W GOVERNOR RD, HERSHEY, PA 17033-2074
Preparer
Reuel R Deppen
Phone
7175335154
Supplemental Narrative

Additional Explanations

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

“COMMUNITY RECREATION”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022618
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CHORBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179574531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0231585394
ReturnHeader/Filer/PhoneNum07178345000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 307
ReturnHeader/Filer/USAddress/CityNm0DUNCANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 W GOVERNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,680
Liabilities
$10,746
Net assets
$540,934
Revenue
$43,311
Expenses
$35,538
Net income
$7,773
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
2020Detailed filing. Detailed filing data is available for this year.$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