Civic Intelligence

Temple Recreation Association

990 • Fiscal year 2020 • EIN 23-2966437

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
3400 Plaza Drive Unit BTemple, PA 19560

(610) 939-1300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,915

Down $1,835 (-12%) from 2019

Net Assets

Down

$1,156

Down $13,594 (-92%) from 2019

Liabilities

Up

$11,759

Up $11,759 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$167,240

Down $206,716 (-55%) from 2019

Expenses

Down

$180,834

Down $200,650 (-53%) from 2019

Net Income

Down

-$13,594

Down $6,066 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$12,915
Liabilities$11,759
Net Assets$1,156
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$167,240
Expenses$180,834
Net Income-$13,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$200,230
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$12,581$10,746▼ $1,835
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Total Assets$14,750$12,915▼ $1,835
Other Assets Total$669$669→ $0
Liabilities
Other Liabilities-$11,759-
Total Liabilities$0$11,759▲ $11,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,750$1,156▼ $13,594
Total Net Assets Fund Balance$14,750$1,156▼ $13,594
Total Liabilities and Net Assets / Fund Balance$14,750$12,915▼ $1,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$669--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HartmanPresidentPT$6,800$6,800
Natalie RohrbachTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Denise HartmanSecretary
Terry RohrbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$142,812
Investment Income
$0
Other Revenue
$14,428
Change in Net Assets
$-13,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,705
Salaries, Compensation, and Employee Benefits$38,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,323--$44,323
Other Salaries and Wages$26,309--$26,309
Current Officers, Directors, Trustees, and Key Employees-$8,300-$8,300
Payroll Taxes$2,676$844-$3,520
Fees for Services Other$1,591$431-$2,022
Insurance-$1,061-$1,061
Other Expenses$598--$598
Fees for Services Legal$443--$443
Advertising$350--$350
Office Expenses-$285-$285
Total Functional Expenses$169,913$10,921$0$180,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,418
Gaming Direct Expenses$32,990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$11,759
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 35% controlled entity
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 UNIT B, TEMPLE, PA 19560

Signing Officer

Name
James Hartman
Title
President
Phone
6109391300
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hartman
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
12

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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014750
IRS990/TotalAssetsEOYAmt012915
IRS990/TotalAssetsGrp/BOYAmt014750
IRS990/TotalAssetsGrp/EOYAmt012915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011759
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156
IRS990/TotalProgramServiceExpensesAmt0169913
IRS990/TotalProgramServiceRevenueAmt0142812
IRS990/TotalReportableCompFromOrgAmt08300
IRS990/TotalRevenueGrp/ExclusionAmt014428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 HARDY LANE
IRS990/USAddress/CityNm0FLEETWOOD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019522
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109391300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0232966437
ReturnHeader/Filer/PhoneNum06109391300
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 PLAZA DRIVE UNIT B
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G KOCH SR CPA
ReturnHeader/ReturnTs02021-11-15T13:28:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$12,915
Liabilities
$11,759
Net assets
$1,156
Revenue
$167,240
Expenses
$180,834
Net income
-$13,594
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