Civic Intelligence

Lewistown Country Club

EIN 23-0410968 • 501(c)7 • Lewistown, PA

Profile

To provide members with social and recreational opportunities.

306 Country Club RoadLewistown, PA 17044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-4.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,268,243

Down $5,998 (-0.5%) from 2023

Liabilities

Down

$652,264

Down $42,959 (-6.2%) from 2023

Net Assets

Up

$615,979

Up $36,961 (+6.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$1,454,175

Down $74,993 (-4.9%) from 2023

Expenses

Up

$1,417,214

Up $87,280 (+6.6%) from 2023

Net Income

Down

$36,961

Down $162,273 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,409,495Liabilities 2011: $1,020,328Net Assets 2011: $389,1672011Assets 2012: $1,313,851Liabilities 2012: $939,178Net Assets 2012: $374,6732012Assets 2013: $1,214,515Liabilities 2013: $883,788Net Assets 2013: $330,7272013Assets 2014: $1,174,522Liabilities 2014: $892,021Net Assets 2014: $282,5012014Assets 2015: $1,126,892Liabilities 2015: $887,209Net Assets 2015: $239,6832015Assets 2016: $1,048,170Liabilities 2016: $889,312Net Assets 2016: $158,8582016Assets 2017: $1,000,951Liabilities 2017: $887,614Net Assets 2017: $113,3372017Assets 2018: $959,037Liabilities 2018: $864,288Net Assets 2018: $94,7492018Assets 2019: $907,528Liabilities 2019: $781,472Net Assets 2019: $126,0562019Assets 2020: $937,008Liabilities 2020: $723,288Net Assets 2020: $213,7202020Assets 2021: $990,214Liabilities 2021: $677,425Net Assets 2021: $312,7892021Assets 2022: $966,783Liabilities 2022: $586,999Net Assets 2022: $379,7842022Assets 2023: $1,274,241Liabilities 2023: $695,223Net Assets 2023: $579,0182023Assets 2024: $1,268,243Liabilities 2024: $652,264Net Assets 2024: $615,9792024

Highlighted filing

2024

Assets$1,268,243
Liabilities$652,264
Net Assets$615,979
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $828,402Expenses 2011: $899,337Net Income 2011: -$70,9352011Revenue 2012: $896,312Expenses 2012: $910,806Net Income 2012: -$14,4942012Revenue 2013: $928,839Expenses 2013: $972,785Net Income 2013: -$43,9462013Revenue 2014: $853,096Expenses 2014: $901,322Net Income 2014: -$48,2262014Revenue 2015: $820,857Expenses 2015: $863,675Net Income 2015: -$42,8182015Revenue 2016: $818,013Expenses 2016: $898,838Net Income 2016: -$80,8252016Revenue 2017: $916,985Expenses 2017: $962,506Net Income 2017: -$45,5212017Revenue 2018: $906,377Expenses 2018: $924,965Net Income 2018: -$18,5882018Revenue 2019: $887,779Expenses 2019: $856,472Net Income 2019: $31,3072019Revenue 2020: $643,191Expenses 2020: $555,527Net Income 2020: $87,6642020Revenue 2021: $1,018,250Expenses 2021: $919,179Net Income 2021: $99,0712021Revenue 2022: $1,349,237Expenses 2022: $1,282,242Net Income 2022: $66,9952022Revenue 2023: $1,529,168Expenses 2023: $1,329,934Net Income 2023: $199,2342023Revenue 2024: $1,454,175Expenses 2024: $1,417,214Net Income 2024: $36,9612024

Highlighted filing

2024

Revenue$1,454,175
Expenses$1,417,214
Net Income$36,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,268,243
Liabilities
$652,264
Net assets
$615,979
Revenue
$1,454,175
Expenses
$1,417,214
Net income
$36,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.65$0.62$1.45$1.42$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.70$0.58$1.53$1.33$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.59$0.38$1.35$1.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.68$0.31$1.02$0.92$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.72$0.21$0.64$0.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.78$0.13$0.89$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.86$0.09$0.91$0.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.89$0.11$0.92$0.96$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.89$0.16$0.82$0.90$0.08
2015Summary only. Only limited summary data is available for this year.$1.13$0.89$0.24$0.82$0.86$0.04
2014Summary only. Only limited summary data is available for this year.$1.17$0.89$0.28$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.88$0.33$0.93$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$1.31$0.94$0.37$0.90$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$1.41$1.02$0.39$0.83$0.90$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,462,926
Mission and Program Overview

Mission

To provide members with social and recreational opportunities.

Providing social and recreational opportunities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,398$1,205,029▲ $25,631
Cap Stk Tr Prin Current Funds$285,613$285,613→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$189,223$189,223→ $0
Rtn Earn Endowment Incm Other Fnds$104,182$141,143▲ $36,961
Cash and Non-Interest-Bearing Accounts$48,651$30,873▼ $17,778
Inventories for Sale or Use$34,286$23,069▼ $11,217
Accounts Receivable$11,906$8,207▼ $3,699
Prepaid Expenses and Deferred Charges$0$1,065▲ $1,065
Total Assets$1,274,241$1,268,243▼ $5,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,829$612,848▼ $38,981
Other Liabilities$13,253$25,883▲ $12,630
Accounts Payable and Accrued Expenses$8,788$9,992▲ $1,204
Deferred Revenue$21,353$3,541▼ $17,812
Total Liabilities$695,223$652,264▼ $42,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,018$615,979▲ $36,961
Total Liabilities and Net Assets / Fund Balance$1,274,241$1,268,243▼ $5,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,454$1,482,726-
Other Land Buildings$10,341$96,161-
Land$970,453--
Equipment$64,781$602,389-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rick MillerIRRIGATION CMTE CHAIR; GRO
Jill WagnerMEMBERSHIP COMM CHAIR; GOL
Ryan MccartneyVP and Golf Cmte Chair
Mike TreasterBOARD PRESIDENT; EXEC CMTE
Jeff IngramBoard
James PlummerGolf Cmte
Dot FisherGolf Cmte and Membership Cmte
Steve BellGrounds and Golf Cmte
Todd RhodesHouse Committee
Doug RothrockTREASURER; EXECUTIVE COMMI
Revenue and Support

Revenue Composition

Contributions and Grants
$402,855
Program Service Revenue
$619,573
Investment Income
$-8,751
Other Revenue
$440,498
Change in Net Assets
$36,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,330
Salaries, Compensation, and Employee Benefits$545,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,155$43,337-$501,492
Office Expenses$159,629$4,231-$163,860
All Other Expenses$80,288$40,318-$120,606
Depreciation Depletion$55,909$55,908-$111,817
Other Expenses$49,674$0-$49,674
Payroll Taxes$40,028$4,364-$44,392
Occupancy$37,211--$37,211
Insurance-$31,836-$31,836
Interest-$29,542-$29,542
Fees for Services Accounting-$6,183-$6,183
Advertising$285$4,300-$4,585
Total Functional Expenses$1,197,195$220,019$0$1,417,214
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$19,831
Payroll Tax Withholding$6,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to the organization's governing body before it was filed. Treasurer and finance committee members review form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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

“A copy of the form 990 was provided to the organization's governing body before it was filed. Treasurer and finance committee members review form 990 before filing.”

Form 990, Page 6, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request of these documents.”

Filing and Contact Details

Filer

Filer Name
Lewistown Country Club
EIN
23-0410968
Phone
7172422544
Address
306 COUNTRY CLUB ROAD, LEWISTOWN, PA 17044

Signing Officer

Name
Douglas Rothrock
Title
Treasurer
Phone
7172422544
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Rothrock
Formed
1947
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
25

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
Romulus C Comly CPA
Phone
8142346919
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The board of directors assumes responsibility for oversight of the reviewed financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate the club's tax positions to comply with accounting standards regarding uncertainty in income taxes. The club has concluded that it has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 426 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037211
IRS990/OccupancyGrp/TotalAmt037211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159629
IRS990/OfficeExpensesGrp/TotalAmt0163860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD, BEER & LIQUOR
IRS990/OtherExpensesGrp/Desc1SEEDS
IRS990/OtherExpensesGrp/Desc2PRO SHOP
IRS990/OtherExpensesGrp/Desc3COMMISSION TO GOLF PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0143799
IRS990/OtherExpensesGrp/ProgramServicesAmt193223
IRS990/OtherExpensesGrp/ProgramServicesAmt278994
IRS990/OtherExpensesGrp/ProgramServicesAmt349674
IRS990/OtherExpensesGrp/TotalAmt0143799
IRS990/OtherExpensesGrp/TotalAmt193223
IRS990/OtherExpensesGrp/TotalAmt278994
IRS990/OtherExpensesGrp/TotalAmt349674
IRS990/OtherLiabilitiesGrp/BOYAmt013253
IRS990/OtherLiabilitiesGrp/EOYAmt025883
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF ASSOCIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1GOLF PRO SHOP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt283310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt283310
IRS990/OtherRevenueTotalAmt0440498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt040028
IRS990/PayrollTaxesGrp/TotalAmt044392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0189223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0189223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065
IRS990/PrincipalOfficerNm0DOUGLAS ROTHROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT & BAR
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt152104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt271177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT & BAR - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES. FOOD AND DRINKS ARE PROVIDED TO MEMBERS, IN ADDITION TO USE OF CLUBHOUSE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435961
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES. ALL SWIMMING RELATED SERVICES ARE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTAURANT & BAR - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SWIMMING POOL - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES. ALL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GOLF COURSE - PROVIDES MEMBERS SOCIAL AND RECREATIONAL OPPORTUNITIES. ALL GOLF RELATED SERVICES ARE PROVIDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344085
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-220
IRS990/PYOtherExpensesAmt0860564
IRS990/PYOtherRevenueAmt0551555
IRS990/PYProgramServiceRevenueAmt0633748
IRS990/PYRevenuesLessExpensesAmt0199234
IRS990/PYSalariesCompEmpBnftPaidAmt0469370
IRS990/PYTotalExpensesAmt01329934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529168
IRS990/ReconcilationRevenueExpnssAmt036961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01642180
IRS990ScheduleD/EquipmentGrp/BookValueAmt064781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0667170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0970453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0970453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE THE CLUB'S TAX POSITIONS TO COMPLY WITH ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAXES. THE CLUB HAS CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205029
IRS990ScheduleD/TotalLiabilityAmt025883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. TREASURER AND FINANCE COMMITTEE MEMBERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. TREASURER AND FINANCE COMMITTEE MEMBERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01274241
IRS990/TotalAssetsEOYAmt01268243
IRS990/TotalAssetsGrp/BOYAmt01274241
IRS990/TotalAssetsGrp/EOYAmt01268243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402855
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417214
IRS990/TotalGrossUBIAmt0147551
IRS990/TotalLiabilitiesBOYAmt0695223
IRS990/TotalLiabilitiesEOYAmt0652264
IRS990/TotalLiabilitiesGrp/BOYAmt0695223
IRS990/TotalLiabilitiesGrp/EOYAmt0652264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01197195
IRS990/TotalProgramServiceRevenueAmt0619573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147551
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0LEWISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017044
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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