{"success":true,"data":{"_id":237351855,"filings":[{"Organization":{"value":null,"Person":["LOUIS VERMILLION","GEORGE LORAH","JENNIFER VERMILLION","SUZANNE STIANCHE","MICHAEL WHILDIN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASST. SECRET"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2024,"name":"DUAL VALLEY RECREATION ASSOCIATION","phone":6103935706,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUZANNE STIANCHE","year_formation":1964,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"218 GREAT OAKS DRIVE, NESQUEHONING, PA, 18240, USA","city":"NESQUEHONING","state":"PA","country":"USA","zip_code":18240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":80,"Number of employees total":0,"Total Gross UBI":60733,"Net unrelated business taxable income":59733,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278677,"Contributions":{"value":209398,"Other contributions":4118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":205280,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43943,"Investment income total":43943,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25336,"Other total":4903,"Royalties revenue":16790,"Net rental income":3643,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359300,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":359300,"Management services":0,"Legal":2246,"Accounting":395,"Lobbying services":0,"Investment management fees":0,"Other services":196,"Advertising":0,"Office expenses":1432,"Information technology":0,"Royalties":0,"Occupancy":267766,"Travel":0,"Conferences and meetings":0,"Interest":3004,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71848,"REPAIRS AND MAINTENANCE":41288,"TAXES AND REGISTRATIONS":29100,"MISCELLANEOUS":1460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":339810,"Management And General Expenses":19490,"Fundraising Expenses":0}},"Assets":{"value":1849477,"Non-interest bearing cash":5207,"Savings and temp cash investments":1185905,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":658365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57407,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":57407,"Other liabilities":0},"Fund balance":{"value":1792070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9457556359588088,"percentile":0.8392035155840912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2893062577823071,"percentile":0.11629087617103136},"Liabilities to Assets Ratio":{"score":0.031039585785603174,"percentile":0.4264817700779866},"Operating Reserve Ratio":{"score":5.147445032006679,"percentile":0.8106497659075647},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.34640464584124336,"percentile":0.8839799623136569},"Revenue Growth":{"score":0.018379932313023994,"percentile":0.4564154551799613},"Asset Growth":{"score":0.009748787872569449,"percentile":0.36058603346896273},"Independent Voting Board Pct":{"score":16.0,"percentile":0.9983436646120055},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493243270153014,"percentile":0.7399699183042578}},"source_xml":"202541299349303784_public.xml"},{"Organization":{"value":null,"Person":["LOUIS VERMILLION","DAVID REINBOLD","JENNIFER VERMILLION","SUZANNE STIANCHE","MICHAEL WHILDIN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASST. SECRET"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2022,"name":"DUAL VALLEY RECREATION ASSOCIATION","phone":6103935706,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUZANNE STIANCHE","year_formation":1964,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"218 GREAT OAKS DRIVE, NESQUEHONING, PA, 18240, USA","city":"NESQUEHONING","state":"PA","country":"USA","zip_code":18240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":80,"Number of employees total":0,"Total Gross UBI":17072,"Net unrelated business taxable income":16072,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384380,"Contributions":{"value":310896,"Other contributions":4481,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":306415,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":418,"Investment income total":418,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73066,"Other total":0,"Royalties revenue":16654,"Net rental income":56412,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":173699,"Management services":0,"Legal":5504,"Accounting":325,"Lobbying services":0,"Investment management fees":0,"Other services":2741,"Advertising":2879,"Office expenses":1213,"Information technology":0,"Royalties":0,"Occupancy":8070,"Travel":0,"Conferences and meetings":0,"Interest":4338,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138323,"REPAIRS AND MAINTENANCE":105996,"TAXES AND REGISTRATIONS":26422,"MISCELLANEOUS":3871,"FISH STOCKING":2034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":149134,"Management And General Expenses":24565,"Fundraising Expenses":0}},"Assets":{"value":2146226,"Non-interest bearing cash":9224,"Savings and temp cash investments":1478637,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":658365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92092,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":92092,"Other liabilities":0},"Fund balance":{"value":2054134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8585771938813695,"percentile":0.7064759169600348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.548106040897029,"percentile":0.9307405273505767},"Liabilities to Assets Ratio":{"score":0.04290880829884644,"percentile":0.40113038790101485},"Operating Reserve Ratio":{"score":12.356006655190876,"percentile":0.9109836409128949},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19928478457029844,"percentile":0.8042773742267573},"Revenue Growth":{"score":0.2569062667158296,"percentile":0.9297386705100521},"Asset Growth":{"score":0.10070994029200828,"percentile":0.6848678110825112},"Independent Voting Board Pct":{"score":16.0,"percentile":0.9983436646120055},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8126706328514547,"percentile":0.9659614073561965}},"source_xml":"202311259349302651_public.xml"},{"Organization":{"value":null,"Person":["RICHARD F SAMPLE","LOUIS VERMILLION","JENNIFER VERMILLION","SUZANNE STIANCHE","CHLOE GAYDA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASST. SECRET"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2020,"name":"DUAL VALLEY RECREATION ASSOCIATION","phone":6103935706,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUZANNE STIANCHE","year_formation":1964,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"218 GREAT OAKS DRIVE, NESQUEHONING, PA, 18240, USA","city":"NESQUEHONING","state":"PA","country":"USA","zip_code":18240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":80,"Number of employees total":0,"Total Gross UBI":24601,"Net unrelated business taxable income":23601,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219483,"Contributions":{"value":148740,"Other contributions":150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":148590,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10001,"Investment income total":10001,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60742,"Other total":0,"Royalties revenue":14600,"Net rental income":46142,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":116188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":116188,"Management services":0,"Legal":900,"Accounting":295,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":894,"Office expenses":474,"Information technology":0,"Royalties":0,"Occupancy":16696,"Travel":0,"Conferences and meetings":0,"Interest":5571,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82225,"REPAIRS AND MAINTENANCE":60250,"TAXES AND REGISTRATIONS":20604,"FISH STOCKING":730,"MISCELLANEOUS":641},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":99221,"Management And General Expenses":16967,"Fundraising Expenses":0}},"Assets":{"value":1753358,"Non-interest bearing cash":5563,"Savings and temp cash investments":1087395,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2035,"Land, building, equipment":658365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":124161,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":124161,"Other liabilities":0},"Fund balance":{"value":1629197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8539694288566806,"percentile":0.6995573296383717},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.47062870472884005,"percentile":0.909734262216868},"Liabilities to Assets Ratio":{"score":0.0708132623229255,"percentile":0.35806773806070796},"Operating Reserve Ratio":{"score":15.090697834544015,"percentile":0.9266115617634404},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":16.0,"percentile":0.9983436646120055},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7991411181551142,"percentile":0.9583595896554324}},"source_xml":"202101599349301550_public.xml"},{"Organization":{"value":null,"Person":["LOUIS VERMILLION","DAVID REINBOLD","JENNIFER VERMILLION","SUZANNE STIANCHE","MICHAEL WHILDIN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASST. SECRET"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2023,"name":"DUAL VALLEY RECREATION ASSOCIATION","phone":6103935706,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUZANNE STIANCHE","year_formation":1964,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"218 GREAT OAKS DRIVE, NESQUEHONING, PA, 18240, USA","city":"NESQUEHONING","state":"PA","country":"USA","zip_code":18240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":80,"Number of employees total":0,"Total Gross UBI":66182,"Net unrelated business taxable income":65182,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":297091,"Contributions":{"value":222172,"Other contributions":1037,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":221135,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49392,"Investment income total":48892,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":25527,"Other total":0,"Royalties revenue":16790,"Net rental income":8737,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":478532,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":478532,"Management services":0,"Legal":572,"Accounting":355,"Lobbying services":0,"Investment management fees":0,"Other services":63,"Advertising":0,"Office expenses":956,"Information technology":0,"Royalties":0,"Occupancy":426085,"Travel":0,"Conferences and meetings":0,"Interest":3684,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35662,"REPAIRS AND MAINTENANCE":20769,"TAXES AND REGISTRATIONS":13342,"MISCELLANEOUS":1551},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":461810,"Management And General Expenses":16722,"Fundraising Expenses":0}},"Assets":{"value":1947783,"Non-interest bearing cash":9843,"Savings and temp cash investments":1279575,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":658365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75090,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":75090,"Other liabilities":0},"Fund balance":{"value":1872693,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9650556284637182,"percentile":0.8671143048182192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6107253333153815,"percentile":0.06279053510531257},"Liabilities to Assets Ratio":{"score":0.03855152242318575,"percentile":0.40974615433776934},"Operating Reserve Ratio":{"score":4.070329674922471,"percentile":0.7718690553586625},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5299408597721077,"percentile":0.9381465825650535},"Revenue Growth":{"score":0.08200235578739495,"percentile":0.7182824815480825},"Asset Growth":{"score":0.039881060526119075,"percentile":0.4867883976430592},"Independent Voting Board Pct":{"score":16.0,"percentile":0.9983436646120055},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6832690001653159,"percentile":0.8180351385083903}},"source_xml":"202421319349302107_public.xml"},{"Organization":{"value":null,"Person":["LOUIS VERMILLION","DAVID REINBOLD","JENNIFER VERMILLION","SUZANNE STIANCHE","CHLOE GAYDA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASST. SECRET"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2021,"name":"DUAL VALLEY RECREATION ASSOCIATION","phone":6103935706,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUZANNE STIANCHE","year_formation":1964,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"218 GREAT OAKS DRIVE, NESQUEHONING, PA, 18240, USA","city":"NESQUEHONING","state":"PA","country":"USA","zip_code":18240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":80,"Number of employees total":0,"Total Gross UBI":67838,"Net unrelated business taxable income":66838,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":358922,"Contributions":{"value":235910,"Other contributions":270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":235640,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53238,"Investment income total":4253,"Net investment gain":48985,"Income from invest bond proceeds":0},"Other revenues":{"value":69774,"Other total":0,"Royalties revenue":14600,"Net rental income":55174,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":144666,"Management services":0,"Legal":0,"Accounting":295,"Lobbying services":0,"Investment management fees":0,"Other services":320,"Advertising":2403,"Office expenses":395,"Information technology":0,"Royalties":0,"Occupancy":51697,"Travel":0,"Conferences and meetings":0,"Interest":4967,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9270,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75319,"REPAIRS AND MAINTENANCE":45798,"TAXES AND REGISTRATIONS":26843,"MISCELLANEOUS":1818,"FISH STOCKING":860},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":127336,"Management And General Expenses":17330,"Fundraising Expenses":0}},"Assets":{"value":1951894,"Non-interest bearing cash":5734,"Savings and temp cash investments":1287795,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":658365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108441,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":108441,"Other liabilities":0},"Fund balance":{"value":1843453,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8802068212295909,"percentile":0.7396693465879339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5969430684104067,"percentile":0.941414753237373},"Liabilities to Assets Ratio":{"score":0.055556807900429016,"percentile":0.3795433465577902},"Operating Reserve Ratio":{"score":13.492417015746616,"percentile":0.91812918442628},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":16.0,"percentile":0.9983436646120055},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8240277946848924,"percentile":0.971418789320738}},"source_xml":"202201319349302465_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LOUIS VERMILLION","GEORGE LORAH","JENNIFER VERMILLION","SUZANNE STIANCHE","MICHAEL WHILDIN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASST. SECRET"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2024,"name":"DUAL VALLEY RECREATION ASSOCIATION","phone":6103935706,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUZANNE STIANCHE","year_formation":1964,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"218 GREAT OAKS DRIVE, NESQUEHONING, PA, 18240, USA","city":"NESQUEHONING","state":"PA","country":"USA","zip_code":18240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":80,"Number of employees total":0,"Total Gross UBI":60733,"Net unrelated business taxable income":59733,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278677,"Contributions":{"value":209398,"Other contributions":4118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":205280,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43943,"Investment income total":43943,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25336,"Other total":4903,"Royalties revenue":16790,"Net rental income":3643,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359300,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":359300,"Management services":0,"Legal":2246,"Accounting":395,"Lobbying services":0,"Investment management fees":0,"Other services":196,"Advertising":0,"Office expenses":1432,"Information technology":0,"Royalties":0,"Occupancy":267766,"Travel":0,"Conferences and meetings":0,"Interest":3004,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71848,"REPAIRS AND MAINTENANCE":41288,"TAXES AND REGISTRATIONS":29100,"MISCELLANEOUS":1460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":339810,"Management And General Expenses":19490,"Fundraising Expenses":0}},"Assets":{"value":1849477,"Non-interest bearing cash":5207,"Savings and temp cash investments":1185905,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":658365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57407,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":57407,"Other liabilities":0},"Fund balance":{"value":1792070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9457556359588088,"percentile":0.8392035155840912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2893062577823071,"percentile":0.11629087617103136},"Liabilities to Assets Ratio":{"score":0.031039585785603174,"percentile":0.4264817700779866},"Operating Reserve Ratio":{"score":5.147445032006679,"percentile":0.8106497659075647},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.34640464584124336,"percentile":0.8839799623136569},"Revenue Growth":{"score":0.018379932313023994,"percentile":0.4564154551799613},"Asset Growth":{"score":0.009748787872569449,"percentile":0.36058603346896273},"Independent Voting Board Pct":{"score":16.0,"percentile":0.9983436646120055},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493243270153014,"percentile":0.7399699183042578}},"source_xml":"202541299349303784_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}