Civic Intelligence

State Employees Recreation Association

990EZ • Fiscal year 2020 • EIN 23-2173902

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,288

Up $836 (+4.1%) from 2019

Net Assets

Up

$21,288

Up $836 (+4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$45,479

Down $40,990 (-47%) from 2019

Expenses

Down

$44,643

Down $53,623 (-55%) from 2019

Net Income

Up

$836

Up $12,633 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$21,288
Liabilities$0
Net Assets$21,288
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$45,479
Expenses$44,643
Net Income$836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$45,479
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 TRAVEL TRIPS, ONE TO THREE DAY EXCURSIONS AND TRIPS FOR THEATRE AND ATHLETIC EVENTS. LIMITED ACTIVITY IN 2020 DUE TO COVID-19 PANDEMIC RESTRICTIONS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN DECKERPresident-$0--
JANELL L REAGANTreasurer-$0--
STEPHANIE LATIMOREVice President-$0--
MELISSA WILLIAMSSecretary-$0--
BETH SINGERPast President-$0--
NICOLE BRUNNERBoard Member-$0--
MICHELLE CLARKEBoard Member-$0--
BARBARA KULPBoard Member-$0--
BONNIE KRAMPEBoard 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
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter LLC
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: 211. Description: office expense. Amount: 2,263. Description: program expenses. Amount: 38,716. Description: insurance. Amount: 503. Total to form 990-ez, line 16: 41,693.”

Raw XML Appendix147 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/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/BOYAmt020452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm2STEPHANIE LATIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA KULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONNIE KRAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041693
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/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramServiceRevenueAmt045465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAVEL TRIPS, ONE TO THREE DAY EXCURSIONS AND TRIPS FOR THEATRE AND ATHLETIC EVENTS. LIMITED ACTIVITY IN 2020 DUE TO COVID-19 PANDEMIC RESTRICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044643
IRS990EZ/TotalRevenueAmt045479
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERAOFPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 211. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,263. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 38,716. DESCRIPTION: INSURANCE. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 41,693.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL L REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177878144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W LANE CPA
ReturnHeader/ReturnTs02021-07-15T16:02:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,288
Liabilities
$0
Net assets
$21,288
Revenue
$45,479
Expenses
$44,643
Net income
$836
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
2020Detailed filing. Detailed filing data is available for this year.$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