Civic Intelligence

Susquehanna County Recreation Center

990EZ • Fiscal year 2019 • EIN 47-1847845

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profilesuscorec.org
13763 State Route 92South Gibson, PA 18842

(570) 280-6263

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,418

Up $12,428 (+15%) from 2018

Net Assets

Up

$95,418

Up $12,428 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$80,373

Up $34,088 (+74%) from 2018

Expenses

Up

$67,945

Up $50,458 (+289%) from 2018

Net Income

Down

$12,428

Down $16,370 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $25,955Net Assets 2016: $25,9552016Assets 2018: $82,990Net Assets 2018: $82,9902018Assets 2019: $95,418Net Assets 2019: $95,4182019Assets 2020: $107,897Net Assets 2020: $107,8972020Assets 2021: $128,827Net Assets 2021: $128,8272021Assets 2023: $1,184,050Liabilities 2023: $0Net Assets 2023: $1,184,0502023Assets 2024: $1,257,447Liabilities 2024: $0Net Assets 2024: $1,257,4472024

Highlighted filing

2019

Assets$95,418
Liabilities-
Net Assets$95,418
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0Revenue 2016: $36,887Expenses 2016: $12,273Net Income 2016: $24,6142016Revenue 2018: $46,285Expenses 2018: $17,487Net Income 2018: $28,7982018Revenue 2019: $80,373Expenses 2019: $67,945Net Income 2019: $12,4282019Revenue 2020: $32,293Expenses 2020: $19,814Net Income 2020: $12,4792020Revenue 2021: $98,453Expenses 2021: $77,523Net Income 2021: $20,9302021Revenue 2023: $384,290Expenses 2023: $84,223Net Income 2023: $300,0672023Revenue 2024: $131,067Expenses 2024: $57,670Net Income 2024: $73,3972024

Highlighted filing

2019

Revenue$80,373
Expenses$67,945
Net Income$12,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$108,275
Mission and Program Overview

Mission

Provide clean safe fun and community oreinted recreational opportunities to the residents of the greater susquehanna county area.

Program Services

DescriptionGrantsExpenses
_$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY KILMERPresident-$0--
MARISSA MCANDREWSecretary-$0--
ASHLEY ONYONTreasurer-$0--
TERRY WISEVice President-$0--
PATTY PASSMember-$0--
ALICIA TOMPKINSMember-$0--
TAMMY BONNICEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystical Masquerade$76,830$76,830$22,961$53,869
Total Events$87,272$87,272$27,306$59,966
Filing and Contact Details

Filer

Filer Name
Susquehanna County Recreation Center
EIN
47-1847845
Phone
5702806263
Address
13763 STATE ROUTE 92, SOUTH GIBSON, PA 18842

Signing Officer

Name
Ashley L Kilmer
Title
Director
Phone
5702806263
Signed
2020-06-22

Preparer

Firm
NEP Tax And Accounting
Address
5 John St, Carbondale, PA 18407
Preparer
Joseph Marder
Phone
5702819760
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 1443.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 392.”

Form 990EZ, Part I, Line 16

“Fundraising software 3390.”

Raw XML Appendix184 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/USAddress/CityNm0SOUTH GIBSON
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA MCANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY ONYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY PASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY BONNICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLEAN SAFE FUN AND COMMUNITY OREINTED RECREATIONAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER SUSQUEHANNA COUNTY AREA.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0_
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027902
IRS990EZ/SpecialEventsNetIncomeLossAmt077839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://suscorec.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mystical Masquerade
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059966
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES 1443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SOFTWARE 3390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY L KILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702806263
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSQUEHANNA COUNTY RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SUSQ
ReturnHeader/Filer/EIN0471847845
ReturnHeader/Filer/PhoneNum05702806263
ReturnHeader/Filer/USAddress/AddressLine1Txt013763 STATE ROUTE 92
ReturnHeader/Filer/USAddress/CityNm0SOUTH GIBSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0822D38CCDE6A5D0F0CE251394EFC6C5FE99B0CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0933EF66063054F6780409C7E1CE35DD6A9AD8278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.52.97
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEP Tax And Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 John St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702819760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-03T06:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,418
Liabilities
-
Net assets
$95,418
Revenue
$80,373
Expenses
$67,945
Net income
$12,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.13$0.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.38$0.08$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.01$0.02