Civic Intelligence

Kempton Community Recreation Center

990 • Fiscal year 2013 • EIN 23-2063807

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileKEMPTONCOMMUNITYCENTER.ORG
PO Box 4219529

(610) 756-6444

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$136,196

Down $9,046 (-6.2%) from 2012

Net Assets

Down

$97,084

Down $5,461 (-5.3%) from 2012

Liabilities

Down

$39,112

Down $3,585 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$100,559

Up $16,505 (+20%) from 2012

Expenses

Up

$106,020

Up $28,280 (+36%) from 2012

Net Income

Down

-$5,461

Down $11,775 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2012: $145,242Liabilities 2012: $42,697Net Assets 2012: $102,5452012Assets 2013: $136,196Liabilities 2013: $39,112Net Assets 2013: $97,0842013Assets 2014: $109,963Liabilities 2014: $36,670Net Assets 2014: $73,2932014Assets 2015: $102,350Liabilities 2015: $27,663Net Assets 2015: $74,6872015Assets 2016: $122,442Liabilities 2016: $19,303Net Assets 2016: $103,1392016Assets 2017: $106,457Liabilities 2017: $14,194Net Assets 2017: $92,2632017Assets 2018: $103,858Liabilities 2018: $7,575Net Assets 2018: $96,2832018Assets 2019: $131,956Liabilities 2019: $3,717Net Assets 2019: $128,2392019Assets 2020: $138,103Liabilities 2020: $2,425Net Assets 2020: $135,6782020Assets 2021: $189,537Liabilities 2021: $9,126Net Assets 2021: $180,4112021Assets 2022: $249,932Liabilities 2022: $8,100Net Assets 2022: $241,8322022Assets 2024: $552,407Liabilities 2024: $5,050Net Assets 2024: $547,3572024Assets 2025: $626,892Liabilities 2025: $6,650Net Assets 2025: $620,2422025

Highlighted filing

2013

Assets$136,196
Liabilities$39,112
Net Assets$97,084
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $84,054Expenses 2012: $77,740Net Income 2012: $6,3142012Revenue 2013: $100,559Expenses 2013: $106,020Net Income 2013: -$5,4612013Revenue 2014: $58,979Expenses 2014: $82,770Net Income 2014: -$23,7912014Revenue 2015: $76,451Expenses 2015: $75,057Net Income 2015: $1,3942015Revenue 2016: $127,359Expenses 2016: $98,907Net Income 2016: $28,4522016Revenue 2017: $60,943Expenses 2017: $71,819Net Income 2017: -$10,8762017Revenue 2018: $114,443Expenses 2018: $110,423Net Income 2018: $4,0202018Revenue 2019: $98,140Expenses 2019: $66,184Net Income 2019: $31,9562019Revenue 2020: $53,128Expenses 2020: $45,689Net Income 2020: $7,4392020Revenue 2021: $110,600Expenses 2021: $65,867Net Income 2021: $44,7332021Revenue 2022: $174,602Expenses 2022: $113,182Net Income 2022: $61,4202022Revenue 2024: $322,999Expenses 2024: $220,486Net Income 2024: $102,5132024Revenue 2025: $204,106Expenses 2025: $137,208Net Income 2025: $66,8982025

Highlighted filing

2013

Revenue$100,559
Expenses$106,020
Net Income-$5,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$473,554
Mission and Program Overview

Mission

To provide recreational facilities for the kempton, pennsylvania community and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,477$76,210▼ $267
Cash and Non-Interest-Bearing Accounts$56,291$45,791▼ $10,500
Savings and Temporary Cash Investments$12,474$14,195▲ $1,721
Total Assets$145,242$136,196▼ $9,046
Liabilities
Unsecured Notes Loans Payable$42,659$39,050▼ $3,609
Other Liabilities$38$62▲ $24
Total Liabilities$42,697$39,112▼ $3,585
Net Assets / Fund Balance
Unrestricted Net Assets$68,727$59,924▼ $8,803
Permanently Rstr Net Assets$33,818$37,160▲ $3,342
Total Net Assets Fund Balance$102,545$97,084▼ $5,461
Total Liabilities and Net Assets / Fund Balance$145,242$136,196▼ $9,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,198$399,782$464,980
Equipment$5,923$100,114$106,037
Land$5,089-$5,089
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Beverly a RiegelPresident
Brian FusselmanDirector
Bruce BittnerDirector
Jason KalbachDirector
Ralph Reinhart JrDirector
Rob HuntDirector
Heather RiegelSecretary
Kara LehnerTreasurer
Steve KlineVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$97,957
All Other Contributions
$1,216
Change in Net Assets
$-5,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,020
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
Occupancy$72,979--$72,979
Insurance$14,092--$14,092
Advertising$5,471--$5,471
Depreciation Depletion$4,949--$4,949
Fees for Services Other$2,600--$2,600
Interest$2,453--$2,453
Office Expenses$796--$796
Fees for Services Accounting-$295-$295
Other Expenses$261$324-$261
All Other Expenses$212--$212
Total Functional Expenses$104,911$1,109$0$106,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$445,352
Fundraising Direct Expenses$372,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$396,011$396,011$346,027$49,984
Event 2$30,283$30,283$17,261$13,022
Total Events$445,352$445,352$372,995$72,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2063807
Phone
6107566444

Signing Officer

Name
Beverly a Riegel
Title
President
Phone
6107566444
Signed
2014-06-30

Organization Details

Principal Officer
Beverly a Riegel
Formed
1961
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Byron Shoemaker
Phone
6102892453
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt065198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464980
IRS990ScheduleD/EquipmentGrp/BookValueAmt05923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106037
IRS990ScheduleD/LandGrp/BookValueAmt05089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076210
IRS990ScheduleD/TotalLiabilityAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0372995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0396011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0445352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0396011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0445352
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0POWERHOUSE PULL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0372995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0346027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145242
IRS990/TotalAssetsEOYAmt0136196
IRS990/TotalAssetsGrp/BOYAmt0145242
IRS990/TotalAssetsGrp/EOYAmt0136196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042697
IRS990/TotalLiabilitiesEOYAmt039112
IRS990/TotalLiabilitiesGrp/BOYAmt042697
IRS990/TotalLiabilitiesGrp/EOYAmt039112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097084
IRS990/TotalProgramServiceExpensesAmt0104911
IRS990/TotalRevenueGrp/ExclusionAmt098463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059924
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042659
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 42
IRS990/USAddress/City0KEMPTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KEMPTONCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY A RIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107566444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEMPTON COMMUNITY RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0232063807
ReturnHeader/Filer/PhoneNum06107566444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0KEMPTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232542150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TBL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107200A WINDSOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0181069318
ReturnHeader/PreparerPersonGrp/PhoneNum06102892453
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON SHOEMAKER
ReturnHeader/ReturnTs02014-07-24T06:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,196
Liabilities
$39,112
Net assets
$97,084
Revenue
$100,559
Expenses
$106,020
Net income
-$5,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.07$6.20$2.04$1.37$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.05$5.47$3.23$2.20$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.08$2.42$1.75$1.13$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.80$1.11$0.66$0.45
2020Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.53$0.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.98$0.66$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$1.14$1.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.14$0.92$0.61$0.72$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.19$1.03$1.27$0.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.75$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$0.59$0.83$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.97$1.01$1.06$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.43$1.03$0.84$0.78$0.06