Civic Intelligence

New Holland Recreation Center

EIN 23-3060788 • 501(c)3 • East Earl, PA

Profile

To enhance the new holland community by providing a facility that promotes individual health and wellness while encouraging relationships that will enrich lives

245 Reading RoadEast Earl, PA 17519

www.newhollandreccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,940,979 (-100%) from 2016

Liabilities

Down

$0

Down $4,680,980 (-100%) from 2016

Net Assets

Up

$0

Up $1,740,001 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$237,088

Up $4,014 (+1.7%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

-$237,088

Up $4,014 (+1.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $9,339,560Liabilities 2011: $4,746,118Net Assets 2011: $4,593,4422011Assets 2012: $3,994,681Liabilities 2012: $4,635,122Net Assets 2012: -$640,4412012Assets 2013: $3,480,376Liabilities 2013: $4,508,482Net Assets 2013: -$1,028,1062013Assets 2014: $3,286,119Liabilities 2014: $4,563,257Net Assets 2014: -$1,277,1382014Assets 2015: $3,113,114Liabilities 2015: $4,612,013Net Assets 2015: -$1,498,8992015Assets 2016: $2,940,979Liabilities 2016: $4,680,980Net Assets 2016: -$1,740,0012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,606,1402011Expenses 2012: $1,645,1582012Revenue 2013: $950,687Expenses 2013: $1,338,352Net Income 2013: -$387,6652013Revenue 2014: -$249,032Expenses 2014: $0Net Income 2014: -$249,0322014Revenue 2015: -$221,761Expenses 2015: $0Net Income 2015: -$221,7612015Revenue 2016: -$241,102Expenses 2016: $0Net Income 2016: -$241,1022016Revenue 2017: -$237,088Expenses 2017: $0Net Income 2017: -$237,0882017

Highlighted filing

2017

Revenue-$237,088
Expenses$0
Net Income-$237,088
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$237,088
Expenses
$0
Net income
-$237,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24$0.00$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$4.68$1.74$0.24$0.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.11$4.61$1.50$0.22$0.00$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$4.56$1.28$0.25$0.00$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.48$4.51$1.03$0.95$1.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.64$0.64$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$4.75$4.59$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$130,250
Mission and Program Overview

Mission

To enhance the new holland community by providing a facility that promotes individual health and wellness while encouraging relationships that will enrich lives

To promote health and wellness and to enrich lives and relationships in the new holland area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,889$0▼ $2,884,889
Intangible Assets$38,721$0▼ $38,721
Cash and Non-Interest-Bearing Accounts$17,369$0▼ $17,369
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,940,979$0▼ $2,940,979
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,446,318$0▼ $4,446,318
Accounts Payable and Accrued Expenses$234,662$0▼ $234,662
Total Liabilities$4,680,980$0▼ $4,680,980
Net Assets / Fund Balance
Unrestricted Net Assets$-1,740,001$0▲ $1,740,001
Total Net Assets Fund Balance$-1,740,001$0▲ $1,740,001
Total Liabilities and Net Assets / Fund Balance$2,940,979$0▼ $2,940,979
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allen WesselChairman
Bryan NaranjoDirector
Steve LoewenDirector
Allison CuthieSecretary
Joy HungerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-237,088
Change in Net Assets
$-237,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors prior to being filed.”

Form 990, Part VI, Section C, Line 19

“All public documents, upon request, will be made available for review during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New Holland Recreation Center
EIN
23-3060788
Phone
7174456701
Address
245 READING ROAD, EAST EARL, PA 17519

Signing Officer

Name
Joy Hungerford
Title
Board Treasurer
Phone
7174456701
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Hungerford
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Acuity Advisors and Cpas Llp
Address
454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
Preparer
Debra S High CPA
Phone
7172395180
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective december 28, 2017 new holland recreation center merged with the lancaster family young men's christian association of lancaster, pa.”

FORM 990, PART XI, LINE 9:

“Transfer to lancaster ymca -669,229. Cancellation of debt income - branch banking & trust company 2,646,318.”

Raw XML Appendix378 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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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH AND WELLNESS AND TO ENRICH LIVES AND RELATIONSHIPS IN THE NEW HOLLAND AREA
IRS990/BooksInCareOfDetail/PersonNm0JOY HUNGERFORD
IRS990/BooksInCareOfDetail/PhoneNum07174456701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 READING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST EARL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-237088
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130250
IRS990/GrossRentsGrp/RealAmt0130250
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0367338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04446318
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1740001
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-237088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-237088
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING AND EQUIPMENT LOCATED AT 123 NORTH SHIRK ROAD, NEW HOLLAND PA
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-28
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0265 HARRISBURG AVENUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 28, 2017 NEW HOLLAND RECREATION CENTER MERGED WITH THE LANCASTER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS, UPON REQUEST, WILL BE MADE AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO LANCASTER YMCA -669,229. CANCELLATION OF DEBT INCOME - BRANCH BANKING & TRUST COMPANY 2,646,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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