Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 22-2723191

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HILLSIDESPCA.COM
PO Box 233 51 Spca RdPottsville, PA 17901

(570) 622-7769

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,460

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,038,971

Up $441,858 (+17%) from 2019

Net Assets

Up

$2,897,859

Up $305,939 (+12%) from 2019

Liabilities

Up

$141,112

Up $135,919 (+2617%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$1,250,863

Up $221,227 (+21%) from 2019

Expenses

Down

$1,021,126

Down $19,426 (-1.9%) from 2019

Net Income

Up

$229,737

Up $240,653 (+2205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,038,130Liabilities 2010: $2,064Net Assets 2010: $1,036,0662010Assets 2011: $1,443,972Liabilities 2011: $2,223Net Assets 2011: $1,441,7492011Assets 2012: $1,295,975Liabilities 2012: $3,079Net Assets 2012: $1,292,8962012Assets 2013: $1,156,856Liabilities 2013: $3,422Net Assets 2013: $1,153,4342013Assets 2014: $1,035,414Liabilities 2014: $9,004Net Assets 2014: $1,026,4102014Assets 2015: $1,364,954Liabilities 2015: $8,158Net Assets 2015: $1,356,7962015Assets 2016: $1,068,011Liabilities 2016: $3,904Net Assets 2016: $1,064,1072016Assets 2017: $1,484,908Liabilities 2017: $4,396Net Assets 2017: $1,480,5122017Assets 2018: $2,573,704Liabilities 2018: $4,198Net Assets 2018: $2,569,5062018Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2020: $3,038,971Liabilities 2020: $141,112Net Assets 2020: $2,897,8592020Assets 2021: $3,356,427Liabilities 2021: $11,033Net Assets 2021: $3,345,3942021Assets 2022: $3,017,866Liabilities 2022: $15,984Net Assets 2022: $3,001,8822022Assets 2023: $3,210,484Liabilities 2023: $12,970Net Assets 2023: $3,197,5142023Assets 2024: $3,244,010Liabilities 2024: $21,487Net Assets 2024: $3,222,5232024

Highlighted filing

2020

Assets$3,038,971
Liabilities$141,112
Net Assets$2,897,859
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $547,012Expenses 2010: $756,893Net Income 2010: -$209,8812010Revenue 2011: $1,228,010Expenses 2011: $822,327Net Income 2011: $405,6832011Revenue 2012: $787,875Expenses 2012: $936,728Net Income 2012: -$148,8532012Revenue 2013: $872,180Expenses 2013: $1,012,393Net Income 2013: -$140,2132013Revenue 2014: $862,045Expenses 2014: $988,974Net Income 2014: -$126,9292014Revenue 2015: $1,303,292Expenses 2015: $956,784Net Income 2015: $346,5082015Revenue 2016: $665,627Expenses 2016: $977,163Net Income 2016: -$311,5362016Revenue 2017: $1,358,819Expenses 2017: $950,668Net Income 2017: $408,1512017Revenue 2018: $2,132,431Expenses 2018: $1,028,847Net Income 2018: $1,103,5842018Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2020: $1,250,863Expenses 2020: $1,021,126Net Income 2020: $229,7372020Revenue 2021: $1,518,054Expenses 2021: $1,070,519Net Income 2021: $447,5352021Revenue 2022: $798,914Expenses 2022: $1,142,426Net Income 2022: -$343,5122022Revenue 2023: $1,534,962Expenses 2023: $1,339,330Net Income 2023: $195,6322023Revenue 2024: $1,264,747Expenses 2024: $1,239,737Net Income 2024: $25,0102024

Highlighted filing

2020

Revenue$1,250,863
Expenses$1,021,126
Net Income$229,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,854,423
Mission and Program Overview

Mission

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,367,837$1,444,416▲ $76,579
Savings and Temporary Cash Investments$774,477$1,076,398▲ $301,921
Land, Buildings, and Equipment, Net$284,553$261,606▼ $22,947
Cash and Non-Interest-Bearing Accounts$168,114$256,551▲ $88,437
Total Assets$2,597,113$3,038,971▲ $441,858
Other Assets Total$2,132--
Liabilities
Other Liabilities$5,193$141,112▲ $135,919
Total Liabilities$5,193$141,112▲ $135,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,926,699$2,084,954▲ $158,255
Net Assets With Donor Restrictions$665,221$812,905▲ $147,684
Total Net Assets Fund Balance$2,591,920$2,897,859▲ $305,939
Total Liabilities and Net Assets / Fund Balance$2,597,113$3,038,971▲ $441,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,995$340,932$448,927
Leasehold Improvements$91,155$43,594$134,749
Equipment$14,143$61,170$75,313
Other Land Buildings$48,313$18,071$66,384
Other Securities$196--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia Moyer-mentzerExecutive DiFT$47,460$47,460

Board Members and Trustees

NameTitle
Donna BoydPresident
Amy MoyerMember
Gwen HoldenMember
Jill RabuckMember
Kathy CammaranoMember
Lynne NealMember
Natalie AvenosoMember
Patricia HoakSecretary
Sylvia NabholzTreasurer
Ron BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,361
Program Service Revenue
$95,494
Investment Income
$25,397
Other Revenue
$85,611
All Other Contributions
$1,044,011
Change in Net Assets
$229,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,636
Other Expenses$383,490
Total Fundraising Expense$32,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,127--$539,127
Payroll Taxes$49,533$758$758$51,049
Current Officers, Directors, Trustees, and Key Employees$28,476$9,492$9,492$47,460
Insurance$37,505$2,084$2,084$41,673
Occupancy$36,390$2,022$2,022$40,434
Advertising$18,498-$13,219$31,717
Depreciation Depletion$27,210--$27,210
Fees for Services Accounting-$18,718-$18,718
Office Expenses$4,453$409$409$5,271
Travel$3,822$212$212$4,246
Fees for Services Legal-$1,697-$1,697
Information Technology$1,084$60$60$1,204
Conferences and Meetings$708--$708
Other Expenses$325-$4,390$325
All Other Expenses$25--$25
Total Functional Expenses$953,028$35,452$32,646$1,021,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,377
Gaming Direct Expenses$24,311
Fundraising Gross Income$5,144
Fundraising Direct Expenses$667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$131,692
Payroll Taxes Payable$8,611
Credit Card Payable$445
Sales Tax Payable$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board president and board treasurer.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Spca Inc
EIN
22-2723191
Phone
5706227769
Address
PO BOX 233 51 SPCA RD, POTTSVILLE, PA 17901

Signing Officer

Name
Donna Boyd
Title
President
Phone
5706227769
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Boyd
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
79
Volunteers
10

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
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IRS990/OfficeExpensesGrp/TotalAmt05271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02132
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK/PAYPAL CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04390
IRS990/OtherExpensesGrp/ProgramServicesAmt0190486
IRS990/OtherExpensesGrp/ProgramServicesAmt112300
IRS990/OtherExpensesGrp/ProgramServicesAmt23086
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt0190486
IRS990/OtherExpensesGrp/TotalAmt116690
IRS990/OtherExpensesGrp/TotalAmt23086
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt05193
IRS990/OtherLiabilitiesGrp/EOYAmt0141112
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068
IRS990/OtherRevenueTotalAmt068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0758
IRS990/PayrollTaxesGrp/ProgramServicesAmt049533
IRS990/PayrollTaxesGrp/TotalAmt051049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOG LAW ENFORCEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042846
IRS990/PYOtherExpensesAmt0347239
IRS990/PYOtherRevenueAmt073019
IRS990/PYProgramServiceRevenueAmt0110189
IRS990/PYRevenuesLessExpensesAmt0-10916
IRS990/PYSalariesCompEmpBnftPaidAmt0693313
IRS990/PYTotalExpensesAmt01040552
IRS990/PYTotalRevenueAmt01029636
IRS990/ReconcilationRevenueExpnssAmt0229737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,869 REFUNDS & REIMBURSEMENTS 6,396 FUNDRAISING EVENTS 393,035 REALIZED CAPITAL GAIN (LOSS) -21,760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05473940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86170
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt05160799
IRS990ScheduleA/SubstantialContributorsTotAmt0313141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05473940
IRS990ScheduleA/TotalSupportAmt05989364
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448927
IRS990ScheduleD/EquipmentGrp/BookValueAmt014143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01101534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1342686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2196
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WADDELL REED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OPPENHEIMER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2M&T SECURITIES INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261606
IRS990ScheduleD/TotalBookValueSecuritiesAmt01444416
IRS990ScheduleD/TotalLiabilityAmt0141112
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024311
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0105377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105377
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081066
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021511
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021511
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BOARD OF DIRECTORS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 233 51 SPCA RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POTTSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017901
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,038,971
Liabilities
$141,112
Net assets
$2,897,859
Revenue
$1,250,863
Expenses
$1,021,126
Net income
$229,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.26$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.80$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.52$1.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$1.25$1.02$0.23
2019Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.13$1.03$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$0.95$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.67$0.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.30$0.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.86$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.23$0.82$0.41
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.76$0.21