Civic Intelligence

Vernon Recreational Development Association

990EZ • Fiscal year 2020 • EIN 45-4349739

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
18834 Hope Street PO Box 5Meadville, PA 16335

(814) 333-4520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,160

Up $49,329 (+559%) from 2015

Net Assets

$58,160

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$102,863

Down $9,464 (-8.4%) from 2015

Expenses

Down

$49,050

Down $77,658 (-61%) from 2015

Net Income

Up

$53,813

Up $68,194 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $12,248Liabilities 2012: $02012Assets 2013: $7,916Liabilities 2013: $02013Assets 2014: $23,212Liabilities 2014: $02014Assets 2015: $8,831Liabilities 2015: $02015Assets 2020: $58,160Net Assets 2020: $58,1602020Assets 2021: $78,789Liabilities 2021: $02021Assets 2023: $28,486Net Assets 2023: $28,4862023Assets 2024: $11,055Net Assets 2024: $11,0552024

Highlighted filing

2020

Assets$58,160
Liabilities-
Net Assets$58,160
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $73,253Expenses 2012: $80,224Net Income 2012: -$6,9712012Revenue 2013: $42,247Expenses 2013: $46,579Net Income 2013: -$4,3322013Revenue 2014: $77,902Expenses 2014: $62,606Net Income 2014: $15,2962014Revenue 2015: $112,327Expenses 2015: $126,708Net Income 2015: -$14,3812015Revenue 2020: $102,863Expenses 2020: $49,050Net Income 2020: $53,8132020Revenue 2021: $107,079Expenses 2021: $86,450Net Income 2021: $20,6292021Revenue 2023: $196,777Expenses 2023: $204,369Net Income 2023: -$7,5922023Revenue 2024: $190,337Expenses 2024: $207,768Net Income 2024: -$17,4312024

Highlighted filing

2020

Revenue$102,863
Expenses$49,050
Net Income$53,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$102,863
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPLYING CHILDREN IN THE COMMUNITY WITH SCHOOL SUPPLIES, WINTER COATS, GLOVES AND HATS, PLUS CHRISTMAS AND OTHER HOLIDAY GIFTS AND ACTIVITES THROUGH OUT THE YEAR-$29,825
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CONSERPresident-$0--
JEN BARTHOLOMEWVice President-$0--
MACKENZIE SMITHSecretary-$0--
CARRIE HOODTreasurerPT$0--
MARY ELLEN REBRASSIERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Vernon Recreational Development Association
EIN
45-4349739
Phone
8143334520
Address
18834 HOPE STREET PO BOX 5, MEADVILLE, PA 16335

Signing Officer

Name
Carrie Hood
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Slr Computer Services
Address
13311 CALVIN ST, MEADVILLE, PA 16335
Preparer
Sherri L Rhoades
Phone
8143362362
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,291”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations, gifts to others 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY TAXES 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees - bank charges, credit card, licenses 3,504”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,928”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 957”

Form 990-EZ, Part I, Line 16, Other Expenses

“KITCHEN SUPPLIES 4,136”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,538”

Form 990-EZ, Part I, Line 16, Other Expenses

“BINGO SUPPLIES 17,875”

Form 990-EZ, Part I, Line 1

“All contributions business and individual. Kitchen gross receipts, membership dues, bingo income from cash and credit card”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08145478969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023974 FRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102863
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0102863
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt01782
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058160
IRS990EZ/OccupancyRentUtltsAndMaintAmt06574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CONSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACKENZIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ELLEN REBRASSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLYING CHILDREN IN THE COMMUNITY WITH SCHOOL SUPPLIES, WINTER COATS, GLOVES AND HATS, PLUS CHRISTMAS AND OTHER HOLIDAY GIFTS AND ACTIVITES THROUGH OUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049050
IRS990EZ/TotalProgramServiceExpensesAmt029825
IRS990EZ/TotalRevenueAmt0102863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0559177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456314
IRS990ScheduleA/Total509Grp/TotalAmt0559177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560118
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 3,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS, GIFTS TO OTHERS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES - BANK CHARGES, CREDIT CARD, LICENSES 3,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES 4,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BINGO SUPPLIES 17,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL CONTRIBUTIONS BUSINESS AND INDIVIDUAL. KITCHEN GROSS RECEIPTS, MEMBERSHIP DUES, BINGO INCOME FROM CASH AND CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON RECREATIONAL DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0454349739
ReturnHeader/Filer/PhoneNum08143334520
ReturnHeader/Filer/USAddress/AddressLine1Txt018834 HOPE STREET PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLR COMPUTER SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013311 CALVIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143362362
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L RHOADES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T02:00:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,160
Liabilities
-
Net assets
$58,160
Revenue
$102,863
Expenses
$49,050
Net income
$53,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.90$2.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.97$2.04$0.08
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$1.07$0.86$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.03$0.49$0.54
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.12$1.27$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.78$0.63$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.42$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.73$0.80$0.07