Civic Intelligence

State Employees Recreation Association

990EZ • Fiscal year 2016 • EIN 23-2173902

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,000

Up $116 (+1.1%) from 2015

Net Assets

Up

$11,000

Up $116 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$65,143

Up $2,802 (+4.5%) from 2015

Expenses

Down

$65,027

Down $1,020 (-1.5%) from 2015

Net Income

Up

$116

Up $3,822 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$11,000
Liabilities$0
Net Assets$11,000
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$65,143
Expenses$65,027
Net Income$116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,143
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--
MARIE BRUNNERBoard Member-$0--
BONNIE KRAMPEPresident-$0--
STEPHANIE LATIMOREBoard Member-$0--
LISA HENRYSecretary-$0--
BETH SINGERVice President-$0--
SHEEREE KNIGHTBoard Member-$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
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
George W Lane CPA
Phone
7177617210
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: 1,666. Description: office expense. Amount: 330. Description: program expenses. Amount: 59,478. Total to form 990-ez, line 16: 61,474.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELL L REAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07177878144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 SOUTH WHARF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011000
IRS990EZ/GrossReceiptsAmt065143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELL L REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA MACGINNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE KRAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE LATIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEEREE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061474
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/PrintingPublicationsPostageAmt01753
IRS990EZ/ProgramServiceRevenueAmt065129
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/TotalExpensesAmt065027
IRS990EZ/TotalRevenueAmt065143
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERAOFPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 1,666. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 330. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 59,478. TOTAL TO FORM 990-EZ, LINE 16: 61,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL L REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177878144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB97821741957B198F8CA8F52D3D2E6C977A1BF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.234.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W LANE CPA
ReturnHeader/ReturnTs02017-05-12T07:43:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,000
Liabilities
$0
Net assets
$11,000
Revenue
$65,143
Expenses
$65,027
Net income
$116
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