Civic Intelligence

Dickson City Recreation Authority

990 • Fiscal year 2018 • EIN 23-2844477

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
935 Albert StreetDickson City, PA 18519

(570) 383-1813

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% 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

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$293,867

Up $18,368 (+6.7%) from 2017

Net Assets

Up

$293,867

Up $18,368 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$344,834

Up $11,620 (+3.5%) from 2017

Expenses

Up

$326,467

Up $14,833 (+4.8%) from 2017

Net Income

Down

$18,367

Down $3,213 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $221,971Liabilities 2011: $0Net Assets 2011: $221,9712011Assets 2012: $206,026Liabilities 2012: $0Net Assets 2012: $206,0262012Assets 2013: $174,542Liabilities 2013: $0Net Assets 2013: $174,5422013Assets 2014: $146,387Liabilities 2014: $0Net Assets 2014: $146,3872014Assets 2015: $207,785Liabilities 2015: $0Net Assets 2015: $207,7852015Assets 2016: $253,918Liabilities 2016: $0Net Assets 2016: $253,9182016Assets 2017: $275,499Liabilities 2017: $0Net Assets 2017: $275,4992017Assets 2018: $293,867Liabilities 2018: $0Net Assets 2018: $293,8672018Assets 2019: $332,571Liabilities 2019: $0Net Assets 2019: $332,5712019Assets 2020: $404,365Liabilities 2020: $48,488Net Assets 2020: $355,8772020Assets 2021: $530,884Liabilities 2021: $96,728Net Assets 2021: $434,1562021Assets 2022: $583,905Liabilities 2022: $0Net Assets 2022: $583,9052022Assets 2023: $577,726Liabilities 2023: $0Net Assets 2023: $577,7262023Assets 2024: $565,310Liabilities 2024: $0Net Assets 2024: $565,3102024

Highlighted filing

2018

Assets$293,867
Liabilities$0
Net Assets$293,867
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $266,0992011Revenue 2012: $282,991Expenses 2012: $298,936Net Income 2012: -$15,9452012Revenue 2013: $310,275Expenses 2013: $341,759Net Income 2013: -$31,4842013Revenue 2014: $312,156Expenses 2014: $340,311Net Income 2014: -$28,1552014Revenue 2015: $352,455Expenses 2015: $288,952Net Income 2015: $63,5032015Revenue 2016: $363,118Expenses 2016: $316,985Net Income 2016: $46,1332016Revenue 2017: $333,214Expenses 2017: $311,634Net Income 2017: $21,5802017Revenue 2018: $344,834Expenses 2018: $326,467Net Income 2018: $18,3672018Revenue 2019: $380,017Expenses 2019: $341,313Net Income 2019: $38,7042019Revenue 2020: $233,100Expenses 2020: $211,189Net Income 2020: $21,9112020Revenue 2021: $307,747Expenses 2021: $229,468Net Income 2021: $78,2792021Revenue 2022: $453,294Expenses 2022: $303,547Net Income 2022: $149,7472022Revenue 2023: $348,051Expenses 2023: $354,227Net Income 2023: -$6,1762023Revenue 2024: $374,090Expenses 2024: $386,506Net Income 2024: -$12,4162024

Highlighted filing

2018

Revenue$344,834
Expenses$326,467
Net Income$18,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$344,834
Mission and Program Overview

Mission

Provides recreational & physical development programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,318$139,698▼ $25,620
Savings and Temporary Cash Investments$33,457$84,590▲ $51,133
Land, Buildings, and Equipment, Net$73,900$68,052▼ $5,848
Accounts Receivable$2,825$1,527▼ $1,298
Total Assets$275,500$293,867▲ $18,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,500$293,867▲ $18,367
Total Net Assets Fund Balance$275,500$293,867▲ $18,367
Total Liabilities and Net Assets / Fund Balance$275,500$293,867▲ $18,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,047$43,618$90,665
Leasehold Improvements$19,918$30,159$50,077
Other Land Buildings$1,087$11,374$12,461
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy SiwinskiPresident
Kathy TullySecretary
Jack HorvathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,527
Program Service Revenue
$301,143
Investment Income
$1,164
Other Revenue
$0
Change in Net Assets
$18,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,526
Other Expenses$84,941
Total Fundraising Expense$8,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,322$13,170$0$219,492
Payroll Taxes$20,712$1,322$0$22,034
Depreciation Depletion$10,448$0$0$10,448
Other Expenses$0$0$8,708$8,708
Insurance$6,829$0$0$6,829
Office Expenses$1,941$1,941$0$3,882
Conferences and Meetings$1,879$1,879$0$3,758
All Other Expenses$2,264$214$0$2,478
Fees for Services Legal$159$0$0$159
Advertising$110$0$0$110
Total Functional Expenses$299,233$18,526$8,708$326,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Dickson City Civic Center
EIN
23-2844477
Phone
5703831813
Address
935 ALBERT STREET, DICKSON CITY, PA 18519

Signing Officer

Name
Kathy Siwinski
Title
Director
Phone
5703831813
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Siwinski
Formed
1995
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
28

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Yes in the minutes taken at the meeting”

Pt VI, Line 8B

“In the minutes taken at the meeting”

Pt VI, Line 11B

“FOR REVIEW”

Form 990, Part IX, Line 24E

“Miscellaneous 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing and other fees 1865. 1865. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 428. 214. 214. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 40. 40. 0. 0.”

Raw XML Appendix382 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING AND OTHER FEES 1865. 1865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 428. 214. 214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275500
IRS990/TotalAssetsEOYAmt0293867
IRS990/TotalAssetsGrp/BOYAmt0275500
IRS990/TotalAssetsGrp/EOYAmt0293867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042527
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0301143
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0299233
IRS990/TotalProgramServiceRevenueAmt0301143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 ALBERT STREET
IRS990/USAddress/CityNm0DICKSON CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018519
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Siwinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703831813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKSON CITY CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0232844477
ReturnHeader/Filer/PhoneNum05703831813
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 ALBERT STREET
ReturnHeader/Filer/USAddress/CityNm0DICKSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A884E538BBE78B3DD79A82CC7D06DEFC89860D9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C5F7E1AB70F7FDC5D476F9D0CDFA8CE458B0445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.204.61
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINEY & RAINEY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 WEST OLIVE STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018508
ReturnHeader/PreparerPersonGrp/PhoneNum05703439867
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P RAINEY
ReturnHeader/ReturnTs02019-12-11T10:59:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,867
Liabilities
$0
Net assets
$293,867
Revenue
$344,834
Expenses
$326,467
Net income
$18,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.74$3.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$3.48$3.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$4.53$3.04$1.50
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.97$4.34$3.08$2.29$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.48$3.56$2.33$2.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.80$3.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.45$3.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.33$3.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.63$3.17$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.52$2.89$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.12$3.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.10$3.42$0.31
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.83$2.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.66