Civic Intelligence

Temple Recreation Association

990 • Fiscal year 2014 • EIN 23-2966437

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

3400 Plaza DriveTemple, PA 19560

(610) 939-1300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1191%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,688

Down $837 (-5.1%) from 2013

Net Assets

Down

$15,688

Down $837 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$443,172

Up $408,841 (+1191%) from 2013

Expenses

Up

$444,009

Up $387,509 (+686%) from 2013

Net Income

Up

-$837

Up $21,332 (+96%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $21,270Liabilities 2010: $0Net Assets 2010: $21,2702010Assets 2011: $26,245Liabilities 2011: $0Net Assets 2011: $26,2452011Assets 2012: $38,694Liabilities 2012: $0Net Assets 2012: $38,6942012Assets 2013: $16,525Liabilities 2013: $0Net Assets 2013: $16,5252013Assets 2014: $15,688Liabilities 2014: $0Net Assets 2014: $15,6882014Assets 2015: $9,731Liabilities 2015: $0Net Assets 2015: $9,7312015Assets 2016: $22,005Liabilities 2016: $0Net Assets 2016: $22,0052016Assets 2017: $32,860Liabilities 2017: $0Net Assets 2017: $32,8602017Assets 2018: $22,278Liabilities 2018: $0Net Assets 2018: $22,2782018Assets 2019: $14,750Liabilities 2019: $0Net Assets 2019: $14,7502019Assets 2020: $12,915Liabilities 2020: $11,759Net Assets 2020: $1,1562020Assets 2021: $26,564Liabilities 2021: $0Net Assets 2021: $26,5642021Assets 2022: $22,560Liabilities 2022: $0Net Assets 2022: $22,5602022Assets 2023: $66,433Liabilities 2023: $0Net Assets 2023: $66,4332023Assets 2024: $84,009Liabilities 2024: $0Net Assets 2024: $84,0092024

Highlighted filing

2014

Assets$15,688
Liabilities$0
Net Assets$15,688

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $171,190Expenses 2010: $153,622Net Income 2010: $17,5682010Revenue 2011: $191,442Expenses 2011: $186,467Net Income 2011: $4,9752011Expenses 2012: $165,4452012Revenue 2013: $34,331Expenses 2013: $56,500Net Income 2013: -$22,1692013Revenue 2014: $443,172Expenses 2014: $444,009Net Income 2014: -$8372014Revenue 2015: $415,363Expenses 2015: $421,320Net Income 2015: -$5,9572015Revenue 2016: $424,941Expenses 2016: $412,667Net Income 2016: $12,2742016Revenue 2017: $390,443Expenses 2017: $379,588Net Income 2017: $10,8552017Revenue 2018: $369,998Expenses 2018: $380,580Net Income 2018: -$10,5822018Revenue 2019: $373,956Expenses 2019: $381,484Net Income 2019: -$7,5282019Revenue 2020: $167,240Expenses 2020: $180,834Net Income 2020: -$13,5942020Revenue 2021: $392,801Expenses 2021: $367,393Net Income 2021: $25,4082021Revenue 2022: $406,353Expenses 2022: $410,357Net Income 2022: -$4,0042022Revenue 2023: $93,035Expenses 2023: $49,162Net Income 2023: $43,8732023Revenue 2024: $93,912Expenses 2024: $76,336Net Income 2024: $17,5762024

Highlighted filing

2014

Revenue$443,172
Expenses$444,009
Net Income-$837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$443,172
Mission and Program Overview

Mission

Promote, advance and sponsor recreational activities for all ages in and around the geographical area of temple, berks county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,856$15,019▼ $837
Total Assets$16,525$15,688▼ $837
Other Assets Total$669$669→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,525$15,688▼ $837
Total Net Assets Fund Balance$16,525$15,688▼ $837
Total Liabilities and Net Assets / Fund Balance$16,525$15,688▼ $837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HartmanPresidentPT$10,400$10,400
Natalie RohrbachTreasurerPT$1,300$1,300
Denise HartmanSecretaryPT$514$514

Board Members and Trustees

NameTitle
Terry RohrbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,580
Salaries, Compensation, and Employee Benefits$18,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,253--$22,253
Other Salaries and Wages$16,253--$16,253
Fees for Services Other$14,507--$14,507
Insurance$8,701--$8,701
Fees for Services Accounting$3,800--$3,800
Office Expenses$2,208--$2,208
Payroll Taxes$2,176--$2,176
Fees for Services Legal$1,767--$1,767
Advertising$1,538--$1,538
Other Expenses$400--$400
Total Functional Expenses$444,009$0$0$444,009
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Denise hartman james hartman secretary president family relationship terry rohrbach natalie rohrbach vice pres. Treasurer family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the governing board before filing.

Form 990, Page 6, Part VI, Line 12C

Annually each officer and employee completes a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 19

The form 990 is available for public inspection.

Filing and Contact Details

Filer

Filer Name
Temple Recreation Association
EIN
23-2966437
Phone
6109391300
Address
3400 PLAZA DRIVE, TEMPLE, PA 19560

Signing Officer

Name
Natalie Rohrbach
Title
Treasurer
Phone
6109391300
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Rohrbach
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
William G Koch & Associates
Address
2650 WESTVIEW DR, WYOMISSING, PA 19610-1187
Preparer
William G Koch Sr CPA
Phone
6106789700
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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/ExplanationTxt0DENISE HARTMAN JAMES HARTMAN SECRETARY PRESIDENT FAMILY RELATIONSHIP TERRY ROHRBACH NATALIE ROHRBACH VICE PRES. TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH OFFICER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD GIVE RISE TO A CONFLICT OF INTEREST.
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ReturnHeader/Filer/USAddress/ZIPCd019560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232641012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G KOCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 WESTVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196101187
ReturnHeader/PreparerPersonGrp/PhoneNum06106789700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G KOCH SR CPA
ReturnHeader/ReturnTs02015-08-07T14:02:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.94$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.93$0.49$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.06$4.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.93$3.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$1.67$1.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.74$3.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.70$3.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.90$3.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.25$4.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.15$4.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.43$4.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.34$0.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.65
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.91$1.86$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.71$1.54$0.18