Civic Intelligence

Kempton Community Recreation Center

990 • Fiscal year 2018 • EIN 23-2063807

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileKEMPTONCOMMUNITYCENTER.ORG
PO Box 42Kempton, PA 19529

(610) 756-6444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$103,858

Down $2,599 (-2.4%) from 2017

Net Assets

Up

$96,283

Up $4,020 (+4.4%) from 2017

Liabilities

Down

$7,575

Down $6,619 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$114,443

Up $53,500 (+88%) from 2017

Expenses

Up

$110,423

Up $38,604 (+54%) from 2017

Net Income

Up

$4,020

Up $14,896 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$103,858
Liabilities$7,575
Net Assets$96,283
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$114,443
Expenses$110,423
Net Income$4,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$431,917
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$72,901$67,846▼ $5,055
Cash and Non-Interest-Bearing Accounts$13,578$35,363▲ $21,785
Savings and Temporary Cash Investments$19,978$649▼ $19,329
Total Assets$106,457$103,858▼ $2,599
Liabilities
Unsecured Notes Loans Payable$11,660$6,350▼ $5,310
Other Liabilities$2,534$1,225▼ $1,309
Total Liabilities$14,194$7,575▼ $6,619
Net Assets / Fund Balance
Unrestricted Net Assets$47,999$60,372▲ $12,373
Permanently Rstr Net Assets$35,911$35,911→ $0
Temporarily Rstr Net Assets$8,353--
Total Net Assets Fund Balance$92,263$96,283▲ $4,020
Total Liabilities and Net Assets / Fund Balance$106,457$103,858▼ $2,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,694$468,148$528,842
Equipment$2,063$107,186$109,249
Land$5,089-$5,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald MeyersPresident
Amber BungoDirector
Amy SlebodaDirector
Colleen AlbrightDirector
Greta KistlerDirector
Hugh BrownDirector
John MoriartyDirector
John WalkerDirector
Katie SchaferDirector
Maurice ConnorDirector
Tara BergstromDirector
Vicki WessnerDirector
Roy GoodmanFinancial Se
Britt MeitzlerMembership S
Thomas KerrSecretary
Luisa FollweilerTreasurer
Lloyd LutzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,614
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$64,767
All Other Contributions
$49,614
Change in Net Assets
$4,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,423
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
Depreciation Depletion$57,275--$57,275
Occupancy$30,898--$30,898
Insurance$15,223--$15,223
Office Expenses$2,677--$2,677
Information Technology$1,539--$1,539
Fees for Services Legal-$691-$691
Fees for Services Accounting-$655-$655
Interest$561--$561
Other Expenses$222--$222
Total Functional Expenses$109,077$1,346$0$110,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,745
Fundraising Direct Expenses$316,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Sale$207,532$207,532$173,450$34,082
Fair$89,514$89,514$13,053$76,461
Total Events$368,902$368,902$315,468$53,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,225
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

Filer Name
Kempton Community Center
EIN
23-2063807
Phone
6107566444
Address
PO BOX 42, KEMPTON, PA 19529

Signing Officer

Name
Donald Meyers
Title
President
Phone
6107566444
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Meyers
Formed
1961
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Tbl Inc
Address
7220 WINDSOR DR, ALLENTOWN, PA 18106
Preparer
Ryan Hintenach CPA
Phone
6102892453
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0371745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0247896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0433587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0253495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0284251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01590974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101247
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.93570
IRS990ScheduleA/PublicSupportTotal509Amt01674826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287869
IRS990ScheduleA/Total509Grp/TotalAmt01674826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01776073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528842
IRS990ScheduleD/EquipmentGrp/BookValueAmt02063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109249
IRS990ScheduleD/LandGrp/BookValueAmt05089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067846
IRS990ScheduleD/TotalLiabilityAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0315468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0368902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020872
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0244332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08172
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08353
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106457
IRS990/TotalAssetsEOYAmt0103858
IRS990/TotalAssetsGrp/BOYAmt0106457
IRS990/TotalAssetsGrp/EOYAmt0103858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014194
IRS990/TotalLiabilitiesEOYAmt07575
IRS990/TotalLiabilitiesGrp/BOYAmt014194
IRS990/TotalLiabilitiesGrp/EOYAmt07575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096283
IRS990/TotalOtherProgSrvcExpenseAmt053549
IRS990/TotalProgramServiceExpensesAmt0109077
IRS990/TotalRevenueGrp/ExclusionAmt064829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060372

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,858
Liabilities
$7,575
Net assets
$96,283
Revenue
$114,443
Expenses
$110,423
Net income
$4,020
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
2018Detailed filing. Detailed filing data is available for this year.$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