Civic Intelligence

State Employees Recreation Association

990EZ • Fiscal year 2012 • EIN 23-2173902

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.SERAOFPA.COM
PO Box 79617108-0796
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$14,012

Up $1,645 (+13%) from 2011

Net Assets

Up

$14,012

Up $1,645 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$111,099

Down $7,407 (-6.3%) from 2011

Expenses

Down

$109,454

Down $13,000 (-11%) from 2011

Net Income

Up

$1,645

Up $5,593 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2010: $16,315Liabilities 2010: $0Net Assets 2010: $16,3152010Assets 2011: $12,367Liabilities 2011: $0Net Assets 2011: $12,3672011Assets 2012: $14,012Liabilities 2012: $0Net Assets 2012: $14,0122012Assets 2013: $16,453Liabilities 2013: $0Net Assets 2013: $16,4532013Assets 2014: $14,590Liabilities 2014: $0Net Assets 2014: $14,5902014Assets 2015: $10,884Liabilities 2015: $0Net Assets 2015: $10,8842015Assets 2016: $11,000Liabilities 2016: $0Net Assets 2016: $11,0002016Assets 2017: $26,250Liabilities 2017: $0Net Assets 2017: $26,2502017Assets 2018: $32,249Liabilities 2018: $0Net Assets 2018: $32,2492018Assets 2019: $20,452Liabilities 2019: $0Net Assets 2019: $20,4522019Assets 2020: $21,288Liabilities 2020: $0Net Assets 2020: $21,2882020Assets 2021: $21,138Liabilities 2021: $0Net Assets 2021: $21,1382021Assets 2022: $19,717Liabilities 2022: $0Net Assets 2022: $19,7172022Assets 2023: $39,070Liabilities 2023: $0Net Assets 2023: $39,0702023Assets 2024: $41,311Liabilities 2024: $0Net Assets 2024: $41,3112024

Highlighted filing

2012

Assets$14,012
Liabilities$0
Net Assets$14,012
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $142,377Expenses 2010: $138,846Net Income 2010: $3,5312010Revenue 2011: $118,506Expenses 2011: $122,454Net Income 2011: -$3,9482011Revenue 2012: $111,099Expenses 2012: $109,454Net Income 2012: $1,6452012Revenue 2013: $93,587Expenses 2013: $91,146Net Income 2013: $2,4412013Revenue 2014: $108,307Expenses 2014: $110,170Net Income 2014: -$1,8632014Revenue 2015: $62,341Expenses 2015: $66,047Net Income 2015: -$3,7062015Revenue 2016: $65,143Expenses 2016: $65,027Net Income 2016: $1162016Revenue 2017: $97,494Expenses 2017: $82,244Net Income 2017: $15,2502017Revenue 2018: $68,950Expenses 2018: $62,951Net Income 2018: $5,9992018Revenue 2019: $86,469Expenses 2019: $98,266Net Income 2019: -$11,7972019Revenue 2020: $45,479Expenses 2020: $44,643Net Income 2020: $8362020Revenue 2021: $12,050Expenses 2021: $12,200Net Income 2021: -$1502021Revenue 2022: $54,663Expenses 2022: $56,084Net Income 2022: -$1,4212022Revenue 2023: $74,563Expenses 2023: $55,210Net Income 2023: $19,3532023Revenue 2024: $70,302Expenses 2024: $68,061Net Income 2024: $2,2412024

Highlighted filing

2012

Revenue$111,099
Expenses$109,454
Net Income$1,645
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Plan and promote leisure recreational activities for its members. Sponsor travel trips, one to three day excursions and trips for theatre and athletic events.

Filing and Contact Details

Filer

EIN
23-2173902
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY012367
IRS990EZ/CashSavingsAndInvestments/EOY014012
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01645
IRS990EZ/FeesAndOthPymtToIndContractors01450
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0111099
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IRS990EZ/NetAssetsOrFundBalancesBOY012367
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IRS990EZ/NetAssetsOrFundBalancesEOY014012
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNDI PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANELL L REAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANA MACGINNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY STEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENISE HUSSAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERRI SANDERS-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LIZ LENHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0104741
IRS990EZ/OtherRevenueTotal018
IRS990EZ/PrimaryExemptPurpose0PLAN AND PROMOTE LEISURE RECREATIONAL ACTIVITIES FOR ITS MEMBERS. SPONSOR TRAVEL TRIPS, ONE TO THREE DAY EXCURSIONS AND TRIPS FOR THEATRE AND ATHLETIC EVENTS.
IRS990EZ/PrintingPublicationsPostage03263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MULTIPLE TRAVEL TRIPS, ONE TO THREE DAY EXCURSIONS AND TRIPS FOR THEATRE AND ATHLETIC EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0111081
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 SOUTH STONER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHIREMANSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANELL L REAGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177878144
IRS990EZ/TotalAssets/BOY012367
IRS990EZ/TotalAssets/EOY014012
IRS990EZ/TotalExpenses0109454
IRS990EZ/TotalRevenue0111099
IRS990EZ/WebSite0WWW.SERAOFPA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETINGS. AMOUNT: 1,072. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 451. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 103,218. TOTAL TO FORM 990-EZ, LINE 16: 104,741.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0STAT
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 796
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JANELL L REAGAN
ReturnHeader/Officer/Phone07177878144
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0231583249
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105006 E TRINDLE RD SUITE 200
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017050
ReturnHeader/Preparer/Name0GEORGE W LANE CPA
ReturnHeader/Preparer/Phone07175061222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:21:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,012
Liabilities
$0
Net assets
$14,012
Revenue
$111,099
Expenses
$109,454
Net income
$1,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.70$0.68$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.75$0.55$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.55$0.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.12$0.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.45$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.86$0.98$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.69$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.97$0.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.08$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.94$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.11$1.09$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.19$1.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.42$1.39$0.04