Civic Intelligence

Dual Valley Recreation Association

990 • Fiscal year 2021 • EIN 23-7351855

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
218 Great Oaks DriveNesquehoning, PA 18240

(610) 393-5706

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,951,894

Up $198,536 (+11%) from 2020

Net Assets

Up

$1,843,453

Up $214,256 (+13%) from 2020

Liabilities

Down

$108,441

Down $15,720 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$358,922

Up $139,439 (+64%) from 2020

Expenses

Up

$144,666

Up $28,478 (+25%) from 2020

Net Income

Up

$214,256

Up $110,961 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,753,358Liabilities 2020: $124,161Net Assets 2020: $1,629,1972020Assets 2021: $1,951,894Liabilities 2021: $108,441Net Assets 2021: $1,843,4532021Assets 2022: $2,146,226Liabilities 2022: $92,092Net Assets 2022: $2,054,1342022Assets 2023: $1,947,783Liabilities 2023: $75,090Net Assets 2023: $1,872,6932023Assets 2024: $1,849,477Liabilities 2024: $57,407Net Assets 2024: $1,792,0702024

Highlighted filing

2021

Assets$1,951,894
Liabilities$108,441
Net Assets$1,843,453
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $219,483Expenses 2020: $116,188Net Income 2020: $103,2952020Revenue 2021: $358,922Expenses 2021: $144,666Net Income 2021: $214,2562021Revenue 2022: $384,380Expenses 2022: $173,699Net Income 2022: $210,6812022Revenue 2023: $297,091Expenses 2023: $478,532Net Income 2023: -$181,4412023Revenue 2024: $278,677Expenses 2024: $359,300Net Income 2024: -$80,6232024

Highlighted filing

2021

Revenue$358,922
Expenses$144,666
Net Income$214,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$363,023
Mission and Program Overview

Mission

To promote and encourage sports and physical and mental development and to conduct a club for the purpose of providing for the refreshment, entertainment, exercise and social diversion of its members and acquiring the necessary property and equipment to be used furthering this purpose.

To promote and encourage sports and physical and mental development and to conduct a club for the purpose of providing for the refreshemnt, entertainment, exercise and social diversion of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,629,197$1,843,453▲ $214,256
Savings and Temporary Cash Investments$1,087,395$1,287,795▲ $200,400
Land, Buildings, and Equipment, Net$658,365$658,365→ $0
Cash and Non-Interest-Bearing Accounts$5,563$5,734▲ $171
Prepaid Expenses and Deferred Charges$2,035--
Total Assets$1,753,358$1,951,894▲ $198,536
Liabilities
Unsecured Notes Loans Payable$124,161$108,441▼ $15,720
Total Liabilities$124,161$108,441▼ $15,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,629,197$1,843,453▲ $214,256
Total Liabilities and Net Assets / Fund Balance$1,753,358$1,951,894▲ $198,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,365-$658,365
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Louis VermillionPresident
Chloe GaydaAsst. Secret
Jennifer VermillionSecretary
Suzanne StiancheTreasurer
David ReinboldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,910
Program Service Revenue
$0
Investment Income
$53,238
Other Revenue
$69,774
All Other Contributions
$270
Change in Net Assets
$214,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,697--$51,697
Insurance-$9,270-$9,270
Interest-$4,967-$4,967
Advertising-$2,403-$2,403
Other Expenses$860--$860
Office Expenses-$395-$395
Fees for Services Other$320--$320
Fees for Services Accounting-$295-$295
Total Functional Expenses$127,336$17,330$0$144,666
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Louis vermillion jennifer vermillion president secretary daughter in law”

Form 990, Page 6, Part VI, Line 6

“The organization has members who vote for the officers at the annual meeting”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“A copy of the form 990 was presented to the members at the monthly meeting. It was available for review by any member interested.”

Form 990, Page 6, Part VI, Line 19

“The organization is a member only corporation. All documents are available for review by the shareholders (members) at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Dual Valley Recreation Association
EIN
23-7351855
Phone
6103935706
Address
218 GREAT OAKS DRIVE, NESQUEHONING, PA 18240

Signing Officer

Name
Suzanne Stianche
Title
Treasurer
Phone
5706450250
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Stianche
Formed
1964
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
80
Employees
0

Preparer

Firm
Lucy M Murphy CPA
Address
231 W BROAD STREET, TAMAQUA, PA 18252
Preparer
Lucy M Murphy CPA
Phone
5706684455
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and encourage sports and physical and mental development and to conduct a club for the purpose of providing for the refreshment, entertainment, exercise and social diversion of its members and acquiring the necessary property and equipment to be used furthering this purpose.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOUIS VERMILLION JENNIFER VERMILLION PRESIDENT SECRETARY DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO VOTE FOR THE OFFICERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 WAS PRESENTED TO THE MEMBERS AT THE MONTHLY MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY MEMBER INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS A MEMBER ONLY CORPORATION. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE SHAREHOLDERS (MEMBERS) AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMAQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706684455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY M MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T11:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIANCHE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,894
Liabilities
$108,441
Net assets
$1,843,453
Revenue
$358,922
Expenses
$144,666
Net income
$214,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.28$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.30$0.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.05$0.38$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.36$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.22$0.12$0.10