Civic Intelligence

Greater Elizabethtown Area Recreation and Community Services

990 • Fiscal year 2017 • EIN 23-2001354

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.GETINTOGEARS.ORG

View Organization Page

600 East High StreetElizabethtown, PA 17022

(717) 367-0355

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,444

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$624,604

Up $44,742 (+7.7%) from 2016

Net Assets

Up

$533,620

Up $2,139 (+0.4%) from 2016

Liabilities

Up

$90,984

Up $42,603 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$1,593,361

Up $36,120 (+2.3%) from 2016

Expenses

Up

$1,591,222

Up $63,841 (+4.2%) from 2016

Net Income

Down

$2,139

Down $27,721 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $346,332Liabilities 2010: $82,625Net Assets 2010: $263,7072010Assets 2011: $436,372Liabilities 2011: $129,445Net Assets 2011: $306,9272011Assets 2012: $465,962Liabilities 2012: $69,991Net Assets 2012: $395,9712012Assets 2013: $579,422Liabilities 2013: $103,844Net Assets 2013: $475,5782013Assets 2014: $563,700Liabilities 2014: $92,725Net Assets 2014: $470,9752014Assets 2015: $541,096Liabilities 2015: $39,475Net Assets 2015: $501,6212015Assets 2016: $579,862Liabilities 2016: $48,381Net Assets 2016: $531,4812016Assets 2017: $624,604Liabilities 2017: $90,984Net Assets 2017: $533,6202017Assets 2018: $648,691Liabilities 2018: $118,026Net Assets 2018: $530,6652018Assets 2019: $527,798Liabilities 2019: $75,600Net Assets 2019: $452,1982019Assets 2020: $768,609Liabilities 2020: $56,062Net Assets 2020: $712,5472020Assets 2021: $1,396,477Liabilities 2021: $100,193Net Assets 2021: $1,296,2842021Assets 2022: $1,428,822Liabilities 2022: $55,251Net Assets 2022: $1,373,5712022Assets 2023: $1,640,874Liabilities 2023: $131,081Net Assets 2023: $1,509,7932023Assets 2024: $1,779,462Liabilities 2024: $104,608Net Assets 2024: $1,674,8542024

Highlighted filing

2017

Assets$624,604
Liabilities$90,984
Net Assets$533,620
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,297,4202010Expenses 2011: $1,269,9582011Expenses 2012: $1,245,7282012Revenue 2013: $1,429,212Expenses 2013: $1,349,605Net Income 2013: $79,6072013Revenue 2014: $1,397,010Expenses 2014: $1,401,613Net Income 2014: -$4,6032014Revenue 2015: $1,467,250Expenses 2015: $1,436,604Net Income 2015: $30,6462015Revenue 2016: $1,557,241Expenses 2016: $1,527,381Net Income 2016: $29,8602016Revenue 2017: $1,593,361Expenses 2017: $1,591,222Net Income 2017: $2,1392017Revenue 2018: $1,774,750Expenses 2018: $1,777,705Net Income 2018: -$2,9552018Revenue 2019: $1,887,067Expenses 2019: $1,965,534Net Income 2019: -$78,4672019Revenue 2020: $1,825,714Expenses 2020: $1,565,365Net Income 2020: $260,3492020Revenue 2021: $2,203,508Expenses 2021: $1,619,771Net Income 2021: $583,7372021Revenue 2022: $1,949,785Expenses 2022: $1,872,498Net Income 2022: $77,2872022Revenue 2023: $2,045,471Expenses 2023: $1,909,249Net Income 2023: $136,2222023Revenue 2024: $2,112,227Expenses 2024: $1,947,166Net Income 2024: $165,0612024

Highlighted filing

2017

Revenue$1,593,361
Expenses$1,591,222
Net Income$2,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,638,308
Mission and Program Overview

Mission

Provide recreation, continuing education and social service activities/programs for the chidren, youth and adults of the participating municipalities in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,360$280,664▲ $93,304
Land, Buildings, and Equipment, Net$257,814$255,015▼ $2,799
Prepaid Expenses and Deferred Charges$31,721$46,126▲ $14,405
Savings and Temporary Cash Investments$87,098$35,555▼ $51,543
Accounts Receivable$15,869$7,244▼ $8,625
Total Assets$579,862$624,604▲ $44,742
Liabilities
Deferred Revenue$17,782$69,566▲ $51,784
Accounts Payable and Accrued Expenses$30,599$21,418▼ $9,181
Total Liabilities$48,381$90,984▲ $42,603
Net Assets / Fund Balance
Unrestricted Net Assets$388,342$408,207▲ $19,865
Temporarily Rstr Net Assets$143,139$125,413▼ $17,726
Total Net Assets Fund Balance$531,481$533,620▲ $2,139
Total Liabilities and Net Assets / Fund Balance$579,862$624,604▲ $44,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,534$441,834$661,368
Leasehold Improvements$34,797$36,329$71,126
Equipment$684$12,082$12,766
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry AckerExecutive DiFT$76,444$76,444

Board Members and Trustees

NameTitle
Gerald ColeChairman
Howard KroesenVice-chair
Alex ShubertBoard Member
Charlie TupperBoard Member
John Martin IiBoard Member
Meade BierlyBoard Member
Menno RigglemanBoard Member
Michael MartinBoard Member
Phil ClarkBoard Member
Terry SeidersBoard Member
Marie MessickSecretary
Barry GarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,603
Program Service Revenue
$1,116,323
Investment Income
$515
Other Revenue
$79,920
All Other Contributions
$30,614
Change in Net Assets
$2,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,139
Other Expenses$412,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,849$64,241-$877,090
Other Employee Benefits$115,780$22,586-$138,366
Office Expenses$125,885--$125,885
Payroll Taxes$78,674$8,565-$87,239
Current Officers, Directors, Trustees, and Key Employees$19,111$57,333-$76,444
Occupancy$42,114--$42,114
Depreciation Depletion$37,322--$37,322
Insurance$36,785--$36,785
Fees for Services Accounting-$19,120-$19,120
All Other Expenses$17,419--$17,419
Advertising$14,449--$14,449
Conferences and Meetings$11,851--$11,851
Other Expenses$8,929--$8,929
Fees for Services Other$3,521--$3,521
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$1,416,877$174,345$0$1,591,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,785
Fundraising Direct Expenses$35,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Center F$24,413$24,413$12,491$11,922
Fundraising - G$20,338$10,761$9,265$1,496
Total Events$63,918$54,341$30,790$23,551
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The finance committee reviews the 990 returns in detail prior to the board meeting and presents their recommendation to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews policies annually by requiring board members to complete ethics statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater E-town Area Recreation
EIN
23-2001354
Phone
7173670355
Address
600 EAST HIGH STREET, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Gerald Cole
Title
Chairman
Phone
7173670355
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Cole
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
138
Volunteers
180

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to the organization assisting with many aspects of the operations. This assistance includes but is not limited to help in the senior center, help with recreation programs and community based programs. Volunteers also assist with facility and program operations, special events and fundraising.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gears has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. Gears recognizes the benefits or liability associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021418
IRS990/AccountsReceivableGrp/BOYAmt015869
IRS990/AccountsReceivableGrp/EOYAmt07244
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RECREATION, CONTINUING EDUCATION AND SOCIAL SERVICE ACTIVITIES/PROGRAMS FOR THE CHIDREN, YOUTH AND ADULTS OF THE PARTICIPATING MUNICIPALITIES IN A FISCALLY RESPONSIBLE MANNER.
IRS990/AdvertisingGrp/ProgramServicesAmt014449
IRS990/AdvertisingGrp/TotalAmt014449
IRS990/AllOtherContributionsAmt030614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017419
IRS990/AllOtherExpensesGrp/TotalAmt017419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARRY L ACKER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07173670355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 EAST HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187360
IRS990/CashNonInterestBearingGrp/EOYAmt0280664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011851
IRS990/ConferencesMeetingsGrp/TotalAmt011851
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09577
IRS990/CostOfGoodsSoldAmt09594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515
IRS990/CYOtherExpensesAmt0412083
IRS990/CYOtherRevenueAmt079920
IRS990/CYProgramServiceRevenueAmt01116323
IRS990/CYRevenuesLessExpensesAmt02139
IRS990/CYSalariesCompEmpBnftPaidAmt01179139
IRS990/CYTotalExpensesAmt01591222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017782
IRS990/DeferredRevenueGrp/EOYAmt069566
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037322
IRS990/DepreciationDepletionGrp/TotalAmt037322
IRS990/Desc0PROMOTION & COORDINATION OF EDUCATIONAL AND RECREATIONAL ACTIVITIES, SOCIAL SERVICES PROGRAMS FOR THE CHILDREN, YOUTH AND ADULTS WITHIN THE GENERAL AREA SERVICED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01416877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019120
IRS990/FeesForServicesAccountingGrp/TotalAmt019120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03521
IRS990/FeesForServicesOtherGrp/TotalAmt03521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD KROESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MEADE BIERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MENNO RIGGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY SEIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MARTIN II
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX SHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY ACKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09577
IRS990/FundraisingDirectExpensesAmt035353
IRS990/FundraisingGrossIncomeAmt058785
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0356412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01638308
IRS990/GrossSalesOfInventoryAmt010145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036785
IRS990/InsuranceGrp/TotalAmt036785
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255015
IRS990/LandBldgEquipCostOrOtherBssAmt0745260
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATION, CONTINUING EDUCATION AND SOCIAL SERVICE ACTIVITIES/PROGRAMS FOR THE CHIDREN, YOUTH AND ADULTS OF THE PARTICIPATING MUNICIPALITIES IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0531481
IRS990/NetAssetsOrFundBalancesEOYAmt0533620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023432
IRS990/NetIncomeOrLossGrp/ExclusionAmt0551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042114
IRS990/OccupancyGrp/TotalAmt042114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125885
IRS990/OfficeExpensesGrp/TotalAmt0125885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138366
IRS990/OtherExpensesGrp/Desc0BUS/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENCES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt049634
IRS990/OtherExpensesGrp/ProgramServicesAmt121703
IRS990/OtherExpensesGrp/ProgramServicesAmt220851
IRS990/OtherExpensesGrp/ProgramServicesAmt38929
IRS990/OtherExpensesGrp/TotalAmt049634
IRS990/OtherExpensesGrp/TotalAmt121703
IRS990/OtherExpensesGrp/TotalAmt220851
IRS990/OtherExpensesGrp/TotalAmt38929
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/Desc1BROCHURE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2UTILITIES COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28058
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09195
IRS990/OtherRevenueTotalAmt055937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08565
IRS990/PayrollTaxesGrp/ProgramServicesAmt078674
IRS990/PayrollTaxesGrp/TotalAmt087239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046126
IRS990/PrincipalOfficerNm0GERALD COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc4BUS & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt0434321
IRS990/PYOtherRevenueAmt078031
IRS990/PYProgramServiceRevenueAmt01025935
IRS990/PYRevenuesLessExpensesAmt029860
IRS990/PYSalariesCompEmpBnftPaidAmt01093060
IRS990/PYTotalExpensesAmt01527381
IRS990/PYTotalRevenueAmt01557241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNT TICKET SALES, BROCHURE ADVERTISING, SPECIAL EVENTS, RENTALS, AND UTILITIES COST REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02094378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01221850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01094421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01026714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01032096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05501875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07619739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01592734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01464950
IRS990ScheduleA/Total509Grp/TotalAmt07619739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01629113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01465511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07622914
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GEARS HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GEARS RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR CENTER F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,604
Liabilities
$90,984
Net assets
$533,620
Revenue
$1,593,361
Expenses
$1,591,222
Net income
$2,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$2.11$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$2.05$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.95$1.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.20$1.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.83$1.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.77$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.59$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.40$1.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.26$1.30