Civic Intelligence

Perry County Recreation Association

990 • Fiscal year 2021 • EIN 23-1585394

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$559,732

Up $8,052 (+1.5%) from 2020

Net Assets

Up

$556,161

Up $15,227 (+2.8%) from 2020

Liabilities

Down

$3,571

Down $7,175 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$70,570

Up $27,259 (+63%) from 2020

Expenses

Up

$55,343

Up $19,805 (+56%) from 2020

Net Income

Up

$15,227

Up $7,454 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$559,732
Liabilities$3,571
Net Assets$556,161
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$70,570
Expenses$55,343
Net Income$15,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$73,693
Mission and Program Overview

Mission

Community Recreational Facility - Camping and Pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,458$529,076▼ $3,382
Savings and Temporary Cash Investments$19,222$16,144▼ $3,078
Cash and Non-Interest-Bearing Accounts-$14,512-
Total Assets$551,680$559,732▲ $8,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,746$3,571▼ $7,175
Total Liabilities$10,746$3,571▼ $7,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,934$556,161▲ $15,227
Total Net Assets Fund Balance$540,934$556,161▲ $15,227
Total Liabilities and Net Assets / Fund Balance$551,680$559,732▲ $8,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,040-$453,040
Other Land Buildings$-102,848$102,848-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
William StonePresident
Allen MetzgerDirector
Carl PoteDirector
Charles MageeDirector
Charles WolfeDirector
Christa MatterDirector
Dale EbersoleDirector
David BearsDirector
Dylan MatterDirector
Matt HooverDirector
Mike NyeDirector
Norm BeaverDirector
Robert KlineDirector
Ron DeibertDirector
Warren KerstetterDirector
Richard ChorbaSec. & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985
Program Service Revenue
$53,265
Investment Income
$1,326
Other Revenue
$13,994
All Other Contributions
$1,985
Change in Net Assets
$15,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,187
Salaries, Compensation, and Employee Benefits$13,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,002--$10,002
All Other Expenses$6,635--$6,635
Depreciation Depletion$6,007--$6,007
Insurance$5,422--$5,422
Other Expenses$3,155--$3,155
Payroll Taxes$3,154--$3,154
Interest$666--$666
Fees for Services Accounting-$595-$595
Total Functional Expenses$54,748$595$0$55,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,718
Fundraising Gross Income$4,399
Fundraising Direct Expenses$3,123
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
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chorba
Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Smoker Smith & Associates Pc
Address
339 W GOVERNOR RD, HERSHEY, PA 17033-2074
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

“Payroll processing 3,066 0 0 telephone 1,873 0 0 office supplies and other 1,696 0 0 total 6,635 0 0”

Raw XML AppendixShowing 400 of 408 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0453040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-102848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350192
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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/ExplanationTxt4PAYROLL PROCESSING 3,066 0 0 TELEPHONE 1,873 0 0 OFFICE SUPPLIES AND OTHER 1,696 0 0 TOTAL 6,635 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
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/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0231585394
ReturnHeader/Filer/PhoneNum07178345000
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ReturnHeader/Filer/USAddress/ZIPCd017020
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 W GOVERNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170332074
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,732
Liabilities
$3,571
Net assets
$556,161
Revenue
$70,570
Expenses
$55,343
Net income
$15,227
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $500k-$1M nonprofits