Civic Intelligence

The Rock Recreation Center Inc

EIN 27-1338481 • 501(c)3 • Trucksville, PA

Profile

Promote health, fitness and well-being through the maintenance and operation of fitness and recreational facilities for the use of the general public.

340 Carverton RoadTrucksville, PA 18708

www.rockrec.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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,362 (-100%) from 2017

Liabilities

Down

$0

Down $283 (-100%) from 2017

Net Assets

Down

$0

Down $41,079 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$257,075

Down $22,912 (-8.2%) from 2017

Expenses

Up

$296,954

Up $29,999 (+11%) from 2017

Net Income

Down

-$39,879

Down $52,911 (-406%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $13,143Liabilities 2011: $1,811Net Assets 2011: $11,3322011Assets 2012: $24,034Liabilities 2012: $4,366Net Assets 2012: $19,6682012Assets 2013: $17,154Liabilities 2013: $456Net Assets 2013: $16,6982013Assets 2014: $40,250Liabilities 2014: $5,295Net Assets 2014: $34,9552014Assets 2015: $35,184Liabilities 2015: $1,926Net Assets 2015: $33,2582015Assets 2016: $29,170Liabilities 2016: $1,123Net Assets 2016: $28,0472016Assets 2017: $41,362Liabilities 2017: $283Net Assets 2017: $41,0792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $420,6192011Expenses 2012: $450,9832012Expenses 2013: $486,3212013Revenue 2014: $318,102Expenses 2014: $319,775Net Income 2014: -$1,6732014Revenue 2015: $261,699Expenses 2015: $263,396Net Income 2015: -$1,6972015Revenue 2016: $285,579Expenses 2016: $290,790Net Income 2016: -$5,2112016Revenue 2017: $279,987Expenses 2017: $266,955Net Income 2017: $13,0322017Revenue 2018: $257,075Expenses 2018: $296,954Net Income 2018: -$39,8792018

Highlighted filing

2018

Revenue$257,075
Expenses$296,954
Net Income-$39,879
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$257,075
Expenses
$296,954
Net income
-$39,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$2.97$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.80$2.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.86$2.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$2.62$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$3.18$3.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$257,075
Mission and Program Overview

Mission

Promote health, fitness and well-being through the maintenance and operation of fitness and recreational facilities for the use of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,362$0▼ $41,362
Rtn Earn Endowment Incm Other Fnds$41,079$0▼ $41,079
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,362$0▼ $41,362
Other Assets Total-$0-
Liabilities
Other Liabilities$283$0▼ $283
Total Liabilities$283$0▼ $283
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,079$0▼ $41,079
Total Liabilities and Net Assets / Fund Balance$41,362$0▼ $41,362
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Ray PettsChairman$80,000$80,000

Board Members and Trustees

NameTitle
Charles MakarawiczDirector
Christopher GordonDirector
Frank BenscoterDirector
Gerard LucasDirector
Jody HunnelDirector
Joyce HobanDirector
Nick CardinaleDirector
Thomas MahoneyDirector
Paul SaneholtzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,456
Program Service Revenue
$182,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,603
Salaries, Compensation, and Employee Benefits$117,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,243--$107,243
Occupancy$65,992--$65,992
Insurance$12,107--$12,107
Payroll Taxes$10,108--$10,108
Other Expenses$9,208--$9,208
Office Expenses$2,314$3,026-$5,340
Advertising$406--$406
Total Functional Expenses$293,928$3,026$0$296,954
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 6

“The Back Mountain Harvest Assembly Church is the Sole Member of The Rock Recreation Center Inc.”

Form 990, Part VI, Section A, line 7A

“The Sole Member of the Rock Recreation Center Inc shall appoint the Directors.”

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

“The Board of Directors delegated the treasurer to review the return before submitting.”

Form 990, Part VI, Section C, line 19

“The documents are available at its office upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Rock Recreation Center Inc
EIN
27-1338481
Phone
5706961128
Address
340 Carverton Road, Trucksville, PA 18708

Signing Officer

Name
Paul Saneholtz
Title
Secretary/Treasurer
Phone
5706961128
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Saneholtz
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
95

Preparer

Firm
Coach Kopko Shorts & Reid LLP
Address
337 Wyoming Ave, Kingston, PA 18704
Preparer
Philip D Reid CPA
Phone
5702830679
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization ceased operations December 31, 2019 and turned its operations and assets over to the Back Mountain Harvest Assembly Church.”

Form 990, Part XI, line 9:

“Close out Net Assets in Organization termination -1,200.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318102
IRS990ScheduleA/Total509Grp/TotalAmt01402442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Back Mountain Harvest Assembly Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0232794476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0340 Carverton Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Trucksville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd018708
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Joyce Hoban, Gerard Lucas, Thomas Mahoney, Paul Saneholtz, Ray Petts, Charles Makarawicz,Nick Cardinale, Christopher Gordon and Jody Hunnel are all members of the DeaconBoard of the Back Mountain HarvestAssembly Church.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization ceased operations December 31, 2019 and turned its operations and assets over to the Back Mountain Harvest Assembly Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Back Mountain Harvest Assembly Church is the Sole Member of The Rock Recreation Center Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Sole Member of the Rock Recreation Center Inc shall appoint the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors delegated the treasurer to review the return before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available at its office upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Close out Net Assets in Organization termination -1,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Back Mountain Harvest Assembly Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232794476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 Carverton Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Trucksville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050456
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Est FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Back Mountain Harvest Assembly Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Back Mountain Harvest Assembly Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Back Mountain Harvest Assembly Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt041362
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt041362
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074456
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0283
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00

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