Civic Intelligence

Annville Cleona Recreation Association

EIN 23-6050831 • 501(c)4 • Annville, PA

Profile

Provide recreational services and facilities for members and community, primarily related to swimming pool.

PO Box 132Annville, PA 17003-0132

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$249,584

Down $9,031 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$249,584

Down $9,031 (-3.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$168,634

Down $19,475 (-10%) from 2023

Expenses

Up

$177,665

Up $25,514 (+17%) from 2023

Net Income

Down

-$9,031

Down $44,989 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $439,746Liabilities 2010: $316,889Net Assets 2010: $122,8572010Assets 2011: $458,862Liabilities 2011: $319,508Net Assets 2011: $139,3542011Assets 2012: $482,544Liabilities 2012: $322,907Net Assets 2012: $159,6372012Assets 2013: $467,089Liabilities 2013: $326,251Net Assets 2013: $140,8382013Assets 2014: $486,562Liabilities 2014: $329,738Net Assets 2014: $156,8242014Assets 2015: $490,165Liabilities 2015: $333,225Net Assets 2015: $156,9402015Assets 2016: $493,995Liabilities 2016: $336,544Net Assets 2016: $157,4512016Assets 2017: $163,378Liabilities 2017: $246Net Assets 2017: $163,1322017Assets 2018: $159,188Liabilities 2018: $0Net Assets 2018: $159,1882018Assets 2019: $177,763Liabilities 2019: $0Net Assets 2019: $177,7632019Assets 2020: $155,941Liabilities 2020: $0Net Assets 2020: $155,9412020Assets 2021: $202,369Liabilities 2021: $508Net Assets 2021: $201,8612021Assets 2022: $222,657Liabilities 2022: $0Net Assets 2022: $222,6572022Assets 2023: $258,615Liabilities 2023: $0Net Assets 2023: $258,6152023Assets 2024: $249,584Liabilities 2024: $0Net Assets 2024: $249,5842024

Highlighted filing

2024

Assets$249,584
Liabilities$0
Net Assets$249,584
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $116,528Expenses 2010: $98,186Net Income 2010: $18,3422010Revenue 2011: $109,094Expenses 2011: $92,597Net Income 2011: $16,4972011Revenue 2012: $131,314Expenses 2012: $111,031Net Income 2012: $20,2832012Revenue 2013: $113,459Expenses 2013: $132,258Net Income 2013: -$18,7992013Revenue 2014: $126,751Expenses 2014: $110,765Net Income 2014: $15,9862014Revenue 2015: $118,152Expenses 2015: $118,036Net Income 2015: $1162015Revenue 2016: $115,783Expenses 2016: $115,272Net Income 2016: $5112016Revenue 2017: $145,408Expenses 2017: $139,728Net Income 2017: $5,6802017Revenue 2018: $136,321Expenses 2018: $140,265Net Income 2018: -$3,9442018Revenue 2019: $160,116Expenses 2019: $141,541Net Income 2019: $18,5752019Revenue 2020: $5,084Expenses 2020: $26,906Net Income 2020: -$21,8222020Revenue 2021: $184,231Expenses 2021: $138,311Net Income 2021: $45,9202021Revenue 2022: $172,682Expenses 2022: $151,886Net Income 2022: $20,7962022Revenue 2023: $188,109Expenses 2023: $152,151Net Income 2023: $35,9582023Revenue 2024: $168,634Expenses 2024: $177,665Net Income 2024: -$9,0312024

Highlighted filing

2024

Revenue$168,634
Expenses$177,665
Net Income-$9,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,584
Liabilities
$0
Net assets
$249,584
Revenue
$168,634
Expenses
$177,665
Net income
-$9,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.69$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.88$1.52$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.73$1.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$1.84$1.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.60$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.36$1.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.45$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.94$3.37$1.57$1.16$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.90$3.33$1.57$1.18$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.87$3.30$1.57$1.27$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.67$3.26$1.41$1.13$1.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.23$1.60$1.31$1.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.20$1.39$1.09$0.93$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.17$1.23$1.17$0.98$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$168,634
Mission and Program Overview

Mission

COMMUNITY SWIMMING POOL

Provide recreational services and facilities for members and community, primarily related to swimming pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,615$249,584▼ $9,031
Land, Buildings, and Equipment, Net$168,549$164,505▼ $4,044
Savings and Temporary Cash Investments$65,035$69,528▲ $4,493
Cash and Non-Interest-Bearing Accounts$25,031$15,551▼ $9,480
Total Assets$258,615$249,584▼ $9,031
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,615$249,584▼ $9,031
Total Liabilities and Net Assets / Fund Balance$258,615$249,584▼ $9,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,482-$367,482
Equipment$121,765-$121,765
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James GardnerPresident
WILLIAM J O'CONNERVice-president
Carl GehenioDirector
Julie HowerDirector
Maria TrateDirector
Matt WentlingDirector
Michael PeifferDirector
Thomas KrallDirector
Patrick HaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,197
Program Service Revenue
$8,946
Investment Income
$4,491
Other Revenue
$0
All Other Contributions
$1,780
Change in Net Assets
$-9,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,125
Other Expenses$87,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,179$0$0$82,179
Occupancy$18,332$0$0$18,332
Insurance$8,238$0$0$8,238
Depreciation Depletion$7,987$0$0$7,987
Payroll Taxes$7,946$0$0$7,946
Other Expenses$7,052$0$0$7,052
All Other Expenses$6,295$0$0$6,295
Fees for Services Accounting$5,614$0$0$5,614
Advertising$1,625$0$0$1,625
Office Expenses$180$0$0$180
Total Functional Expenses$177,665$0$0$177,665
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

“James gardner 149 n. Moyer street annville pa 17003”

Filing and Contact Details

Filer

Filer Name
Annville Cleona Recreation Association
EIN
23-6050831
Phone
7178674918
Address
PO BOX 132, ANNVILLE, PA 17003-0132

Signing Officer

Name
James Gardner
Title
President
Phone
7178674918
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gardner
Formed
1960
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
30

Preparer

Firm
Eldon Martin Ea
Address
532 W PENN AVE, CLEONA, PA 17042
Preparer
Eldon Martin
Phone
7172721385
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at monthly meetings of the board”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HALEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES GARDNER 149 N. MOYER STREET ANNVILLE PA 17003
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNVILLE CLEONA RECREATION ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELDON MARTIN
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ReturnHeader/ReturnTs02025-05-02T08:14:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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