Civic Intelligence

Perry County Recreation Association

990 • Fiscal year 2022 • EIN 23-1585394

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 307Duncannon, PA 17020

(171) 834-5000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$551,685

Down $8,047 (-1.4%) from 2021

Net Assets

Down

$551,685

Down $4,476 (-0.8%) from 2021

Liabilities

Down

$0

Down $3,571 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$94,518

Up $23,948 (+34%) from 2021

Expenses

Up

$98,994

Up $43,651 (+79%) from 2021

Net Income

Down

-$4,476

Down $19,703 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$551,685
Liabilities$0
Net Assets$551,685
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$94,518
Expenses$98,994
Net Income-$4,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$96,467
Mission and Program Overview

Mission

Community Recreational Facility - Camping and Pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,076$525,982▼ $3,094
Savings and Temporary Cash Investments$16,144$16,144→ $0
Cash and Non-Interest-Bearing Accounts$14,512$9,559▼ $4,953
Total Assets$559,732$551,685▼ $8,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,571--
Total Liabilities$3,571$0▼ $3,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,161$551,685▼ $4,476
Total Net Assets Fund Balance$556,161$551,685▼ $4,476
Total Liabilities and Net Assets / Fund Balance$559,732$551,685▼ $8,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,040-$453,040
Buildings$70,102$41,084$111,186
Leasehold Improvements$2,795$37,791$40,586
Equipment$45$27,067$27,112
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeffrey TurnbaughPresident
Mike NyeVice President
Allen MetzgerDirector
Brandy ZimmermanDirector
Carl PoteDirector
Charles MageeDirector
Charles WolfDirector
Christa MatterDirector
Dale EbersoleDirector
Matt HooverDirector
Norm BeaverDirector
Richard ChorbaDirector
Robert KlineDirector
Ronald DeibertDirector
Warren KerstetterDirector
William StoneDirector
David BeersSecretary
Karen TurnbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505
Program Service Revenue
$44,205
Investment Income
$63
Other Revenue
$46,745
All Other Contributions
$3,505
Change in Net Assets
$-4,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,793
Salaries, Compensation, and Employee Benefits$18,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,616--$16,616
Occupancy$11,303--$11,303
Insurance$5,267--$5,267
Depreciation Depletion$3,094--$3,094
Other Expenses$2,000--$2,000
Payroll Taxes$1,585--$1,585
Office Expenses$1,247--$1,247
Fees for Services Accounting-$625-$625
Advertising$587--$587
All Other Expenses$122--$122
Total Functional Expenses$98,369$625$0$98,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,773
Fundraising Gross Income$4,921
Fundraising Direct Expenses$1,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$4,921$4,921$1,949$2,972
Total Events$4,921$4,921$1,949$2,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11B

“No review was or will be conducted”

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
1718345000
Address
PO Box 307, DUNCANNON, PA 17020

Signing Officer

Name
Karen Turnbaugh
Title
Treasurer
Phone
1718345000
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Turnbaugh
Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Fortenbaugh Accounting & Consulting Services Inc
Address
6 SOUTH MARKET STREET, DUNCANNON, PA 17020
Preparer
Ryan R Fortenbaugh
Phone
7178345889
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN TURNBAUGH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING/RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1POOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042187
IRS990/PYOtherRevenueAmt013994
IRS990/PYProgramServiceRevenueAmt053265
IRS990/PYRevenuesLessExpensesAmt015227
IRS990/PYSalariesCompEmpBnftPaidAmt013156
IRS990/PYTotalExpensesAmt055343
IRS990/PYTotalRevenueAmt070570
IRS990/ReconcilationRevenueExpnssAmt0-4476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0356419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068279
IRS990ScheduleA/Total509Grp/TotalAmt0356419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111186
IRS990ScheduleD/EquipmentGrp/BookValueAmt045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027112
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0453040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01949
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043773
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN TURNBAUGH
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES BINGO EVENTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KAREN TURNBAUGH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0452 LINTON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNCANNON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017020
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,685
Liabilities
$0
Net assets
$551,685
Revenue
$94,518
Expenses
$98,994
Net income
-$4,476
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
2022Detailed filing. Detailed filing data is available for this year.$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

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