Civic Intelligence

Home Association of Mcsherrystown

EIN 23-0704898 • 501(c)7 • Mcsherrystown, PA

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Profile

Fraternal organization for the benefit of its members.

369 North StMcsherrystown, PA 17344
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$14,052

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-4.3%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$5,173,808

Down $183,233 (-3.4%) from 2023

Liabilities

Down

$2,326

Down $1,064 (-31%) from 2023

Net Assets

Down

$5,171,482

Down $182,169 (-3.4%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin9th percentile

Revenue

Down

$1,334,359

Down $59,526 (-4.3%) from 2023

Expenses

Down

$1,516,528

Down $76,124 (-4.8%) from 2023

Net Income

Up

-$182,169

Up $16,598 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,793,928Liabilities 2011: $0Net Assets 2011: $3,793,9282011Assets 2012: $3,836,875Liabilities 2012: $0Net Assets 2012: $3,836,8752012Assets 2013: $3,956,205Liabilities 2013: $0Net Assets 2013: $3,956,2052013Assets 2014: $4,120,067Liabilities 2014: $0Net Assets 2014: $4,120,0672014Assets 2015: $4,144,722Liabilities 2015: $0Net Assets 2015: $4,144,7222015Assets 2016: $4,197,427Liabilities 2016: $0Net Assets 2016: $4,197,4272016Assets 2017: $4,274,546Liabilities 2017: $0Net Assets 2017: $4,274,5462017Assets 2018: $4,301,344Liabilities 2018: $0Net Assets 2018: $4,301,3442018Assets 2019: $4,370,146Liabilities 2019: $0Net Assets 2019: $4,370,1462019Assets 2020: $4,266,130Liabilities 2020: $946Net Assets 2020: $4,265,1842020Assets 2021: $5,131,457Liabilities 2021: $1,330Net Assets 2021: $5,130,1272021Assets 2022: $5,557,920Liabilities 2022: $5,502Net Assets 2022: $5,552,4182022Assets 2023: $5,357,041Liabilities 2023: $3,390Net Assets 2023: $5,353,6512023Assets 2024: $5,173,808Liabilities 2024: $2,326Net Assets 2024: $5,171,4822024

Highlighted filing

2024

Assets$5,173,808
Liabilities$2,326
Net Assets$5,171,482
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $968,073Expenses 2011: $1,061,502Net Income 2011: -$93,4292011Revenue 2012: $1,068,071Expenses 2012: $1,025,125Net Income 2012: $42,9462012Revenue 2013: $1,018,506Expenses 2013: $899,176Net Income 2013: $119,3302013Revenue 2014: $1,143,242Expenses 2014: $979,380Net Income 2014: $163,8622014Revenue 2015: $1,091,599Expenses 2015: $1,066,944Net Income 2015: $24,6552015Revenue 2016: $1,154,482Expenses 2016: $1,101,777Net Income 2016: $52,7052016Revenue 2017: $1,199,260Expenses 2017: $1,122,141Net Income 2017: $77,1192017Revenue 2018: $1,257,569Expenses 2018: $1,230,771Net Income 2018: $26,7982018Revenue 2019: $1,446,469Expenses 2019: $1,377,667Net Income 2019: $68,8022019Revenue 2020: $961,684Expenses 2020: $1,066,646Net Income 2020: -$104,9622020Revenue 2021: $1,981,531Expenses 2021: $1,116,588Net Income 2021: $864,9432021Revenue 2022: $1,650,938Expenses 2022: $1,228,647Net Income 2022: $422,2912022Revenue 2023: $1,393,885Expenses 2023: $1,592,652Net Income 2023: -$198,7672023Revenue 2024: $1,334,359Expenses 2024: $1,516,528Net Income 2024: -$182,1692024

Highlighted filing

2024

Revenue$1,334,359
Expenses$1,516,528
Net Income-$182,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,173,808
Liabilities
$2,326
Net assets
$5,171,482
Revenue
$1,334,359
Expenses
$1,516,528
Net income
-$182,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$1.33$1.52$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.35$1.39$1.59$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.01$5.55$1.65$1.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$1.98$1.12$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.96$1.07$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$1.45$1.38$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$1.26$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$1.20$1.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.15$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.14$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$1.02$0.90$0.12
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$1.07$1.03$0.04
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$0.97$1.06$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,851,572
Mission and Program Overview

Mission

Fraternal organization for the benefit of its members.

Fraternal organization for the benefit and entertainment of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,130,127$5,552,418▲ $422,291
Investments in Publicly Traded Securities$4,262,435$4,685,850▲ $423,415
Cash and Non-Interest-Bearing Accounts$490,502$459,126▼ $31,376
Land, Buildings, and Equipment, Net$278,739$262,327▼ $16,412
Savings and Temporary Cash Investments$91,527$142,363▲ $50,836
Inventories for Sale or Use$8,254$8,254→ $0
Total Assets$5,131,457$5,557,920▲ $426,463
Liabilities
Other Liabilities$1,330$5,502▲ $4,172
Total Liabilities$1,330$5,502▲ $4,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,130,127$5,552,418▲ $422,291
Total Liabilities and Net Assets / Fund Balance$5,131,457$5,557,920▲ $426,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,327$811,699$1,074,026
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jeffrey J NeidererPresident
David J KeeferDirector
Donald CoffmanDirector
Frank HigginsDirector
Patrick E SandersDirector
Richard J ReeseDirector
Richard ThomasDirector
Thomas M SchallDirector
William E StillDirector
Steven WrightSecretary
Kevin SmithTreasurer
Ernest O HessVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$50,777
Program Service Revenue
$17,850
Investment Income
$173,431
Other Revenue
$1,408,880
Change in Net Assets
$422,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,373
Other Expenses$489,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,997--$524,997
Other Employee Benefits$150,767--$150,767
Occupancy$150,709--$150,709
Payroll Taxes$49,285--$49,285
Insurance$41,891--$41,891
Fees for Services Accounting$23,357--$23,357
Depreciation Depletion$16,412--$16,412
Pension Plan Contributions$14,324--$14,324
Fees for Service Investment Mgmnt Fees$7,148--$7,148
Office Expenses$7,074--$7,074
Other Expenses$3,581--$3,581
All Other Expenses$2,357--$2,357
Advertising$1,209--$1,209
Total Functional Expenses$1,228,647$0$0$1,228,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,178,733
Gaming Direct Expenses$2,837,800
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
Payroll Liabilities$5,084
Sales Tax Liabilities$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 6

“The organization is comprised of members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization vote during an election process for the governing body.”

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

“An annual meeting is held and the 990 is reviewed by the governing body, which is comprised of officers and directors.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 is kept on file and can be reviewed by any member at any time.”

Filing and Contact Details

Filer

Filer Name
Home Association of Mcsherrystown
EIN
23-0704898
Phone
7176376227
Address
369 NORTH ST, MCSHERRYSTOWN, PA 17344

Signing Officer

Name
Kevin Smith
Title
Treasurer
Phone
7176376227
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Neiderer
Formed
1936
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Miller Brown Ohm & Associates Pc
Address
335 MAIN STREET, MCSHERRYSTOWN, PA 17344-1707
Preparer
Tim Ohm CPA
Phone
7176371500
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION FOR THE BENEFIT AND ENTERTAINMENT OF THE MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01209
IRS990/AdvertisingGrp/TotalAmt01209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02357
IRS990/AllOtherExpensesGrp/TotalAmt02357
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN SMITH
IRS990/BooksInCareOfDetail/PhoneNum07176376227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 SUNSET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0490502
IRS990/CashNonInterestBearingGrp/EOYAmt0459126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0362834
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173431
IRS990/CYOtherExpensesAmt0489274
IRS990/CYOtherRevenueAmt01408880
IRS990/CYProgramServiceRevenueAmt017850
IRS990/CYRevenuesLessExpensesAmt0422291
IRS990/CYSalariesCompEmpBnftPaidAmt0739373
IRS990/CYTotalExpensesAmt01228647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01650938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016412
IRS990/DepreciationDepletionGrp/TotalAmt016412
IRS990/Desc0FRATERNAL ORGANIZATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023357
IRS990/FeesForServicesAccountingGrp/TotalAmt023357
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07148
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07148
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST O HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J REESE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK E SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM E STILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY J NEIDERER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt054640
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02837800
IRS990/GamingGrossIncomeAmt04178733
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054640
IRS990/GrossReceiptsAmt04851572
IRS990/GrossSalesOfInventoryAmt0430398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041891
IRS990/InsuranceGrp/TotalAmt041891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118791
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0116791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04262435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04685850
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt023
IRS990/LandBldgEquipAccumDeprecAmt0811699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262327
IRS990/LandBldgEquipCostOrOtherBssAmt01074026
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050777
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05130127
IRS990/NetAssetsOrFundBalancesEOYAmt05552418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054640
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt054640
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01340933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01340933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067564
IRS990/NetUnrelatedBusTxblIncmAmt0124490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150709
IRS990/OccupancyGrp/TotalAmt0150709
IRS990/OfficeExpensesGrp/ProgramServicesAmt07074
IRS990/OfficeExpensesGrp/TotalAmt07074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150767
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES - 990T
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0196342
IRS990/OtherExpensesGrp/ProgramServicesAmt122298
IRS990/OtherExpensesGrp/ProgramServicesAmt216896
IRS990/OtherExpensesGrp/ProgramServicesAmt33581
IRS990/OtherExpensesGrp/TotalAmt0196342
IRS990/OtherExpensesGrp/TotalAmt122298
IRS990/OtherExpensesGrp/TotalAmt216896
IRS990/OtherExpensesGrp/TotalAmt33581
IRS990/OtherLiabilitiesGrp/BOYAmt01330
IRS990/OtherLiabilitiesGrp/EOYAmt05502
IRS990/OtherRevenueMiscGrp/Desc0CASH SHORT & OVER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383
IRS990/OtherRevenueTotalAmt0383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049285
IRS990/PayrollTaxesGrp/TotalAmt049285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014324
IRS990/PensionPlanContributionsGrp/TotalAmt014324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY J NEIDERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL - NORTH STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057727
IRS990/PYInvestmentIncomeAmt0474234
IRS990/PYOtherExpensesAmt0404143
IRS990/PYOtherRevenueAmt01430220
IRS990/PYProgramServiceRevenueAmt019350
IRS990/PYRevenuesLessExpensesAmt0864943
IRS990/PYSalariesCompEmpBnftPaidAmt0712445
IRS990/PYTotalExpensesAmt01116588
IRS990/PYTotalRevenueAmt01981531
IRS990/ReconcilationRevenueExpnssAmt0422291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05130127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05552418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262327
IRS990ScheduleD/TotalLiabilityAmt05502
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02727387
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02727387
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02837800
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04178733
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04178733
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01340933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110413
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0110413
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONALD SMITH
IRS990ScheduleG/GamingManagerServicesProvTxt0CLUB MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEVIN SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0250 SUNSET AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HANOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017331
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION VOTE DURING AN ELECTION PROCESS FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING IS HELD AND THE 990 IS REVIEWED BY THE GOVERNING BODY, WHICH IS COMPRISED OF OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS KEPT ON FILE AND CAN BE REVIEWED BY ANY MEMBER AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05131457
IRS990/TotalAssetsEOYAmt05557920
IRS990/TotalAssetsGrp/BOYAmt05131457
IRS990/TotalAssetsGrp/EOYAmt05557920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050777
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228647
IRS990/TotalGrossUBIAmt0171431
IRS990/TotalLiabilitiesBOYAmt01330
IRS990/TotalLiabilitiesEOYAmt05502
IRS990/TotalLiabilitiesGrp/BOYAmt01330
IRS990/TotalLiabilitiesGrp/EOYAmt05502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05130127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05552418
IRS990/TotalProgramServiceRevenueAmt017850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0171431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05131457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05557920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 BAIR ROAD
IRS990/USAddress/CityNm0NEW OXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017350
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176376227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME ASSOCIATION OF MCSHERRYSTOWN
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0230704898
ReturnHeader/Filer/PhoneNum07176376227
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 NORTH ST
ReturnHeader/Filer/USAddress/CityNm0MCSHERRYSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232707451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BROWN OHM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCSHERRYSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173441707
ReturnHeader/PreparerPersonGrp/PhoneNum07176371500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM OHM CPA
ReturnHeader/ReturnTs02023-09-15T11:47:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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