Civic Intelligence

State Employees Recreation Association

990EZ • Fiscal year 2015 • EIN 23-2173902

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.SERAOFPA.COM
PO Box 796Harrisburg, PA 17108-0796

(717) 787-8144

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,884

Down $3,706 (-25%) from 2014

Net Assets

Down

$10,884

Down $3,706 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$62,341

Down $45,966 (-42%) from 2014

Expenses

Down

$66,047

Down $44,123 (-40%) from 2014

Net Income

Down

-$3,706

Down $1,843 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$10,884
Liabilities$0
Net Assets$10,884
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$62,341
Expenses$66,047
Net Income-$3,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$62,341
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.

Program Services

DescriptionGrantsExpenses
PROVIDED MULTIPLE TRAVEL TRIPS, ONE TO THREE DAY EXCURSIONS AND TRIPS FOR THEATRE AND ATHLETIC EVENTS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN DECKERBoard Member-$0--
JANELL L REAGANTreasurer-$0--
JANA MACGINNESPast President-$0--
CARRIE BARNESBoard Member-$0--
PATRICIA TILMANBoard Member-$0--
SHEEREE KNIGHTBoard Member-$0--
BONNIE KRAMPEPresident-$0--
KAREN KELLENBERGERBoard Member-$0--
LISA HENRYSecretary-$0--
BETH SINGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
State Employees Recreation Association
EIN
23-2173902
Phone
7177878144
Address
PO BOX 796, HARRISBURG, PA 17108-0796

Signing Officer

Name
Janell L Reagan
Title
Treasurer
Phone
7177878144
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Waggoner Frutiger & Daub Llp
Address
5006 E TRINDLE RD SUITE 200, MECHANICSBURG, PA 17050
Preparer
George W Lane CPA
Phone
7175061222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings. Amount: 1,830. Description: office expense. Amount: 736. Description: program expenses. Amount: 60,364. Total to form 990-ez, line 16: 62,930.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELL L REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA MACGINNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA TILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEEREE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE KRAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN KELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062930
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLAN AND PROMOTE LEISURE RECREATIONAL ACTIVITIES FOR ITS MEMBERS. SPONSOR TRAVEL TRIPS, ONE TO THREE DAY EXCURSIONS AND TRIPS FOR THEATRE AND ATHLETIC EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt01467
IRS990EZ/ProgramServiceRevenueAmt062327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MULTIPLE TRAVEL TRIPS, ONE TO THREE DAY EXCURSIONS AND TRIPS FOR THEATRE AND ATHLETIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066047
IRS990EZ/TotalRevenueAmt062341
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERAOFPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 1,830. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 736. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 60,364. TOTAL TO FORM 990-EZ, LINE 16: 62,930.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL L REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177878144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE EMPLOYEES RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0232173902
ReturnHeader/Filer/PhoneNum07177878144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171080796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231583249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGGONER FRUTIGER & DAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05006 E TRINDLE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017050
ReturnHeader/PreparerPersonGrp/PhoneNum07175061222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W LANE CPA
ReturnHeader/ReturnTs02016-08-09T10:09:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,884
Liabilities
$0
Net assets
$10,884
Revenue
$62,341
Expenses
$66,047
Net income
-$3,706
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
2015Detailed filing. Detailed filing data is available for this year.$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