Civic Intelligence

Knights of Columbus Home Assn

990 • Fiscal year 2022 • EIN 23-0769480

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 01, 2022

342 Main StMcsherrystown, PA 17344

(717) 637-6229

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$834,525

Up $102,509 (+14%) from 2021

Net Assets

Up

$831,748

Up $101,765 (+14%) from 2021

Liabilities

Up

$2,777

Up $744 (+37%) from 2021

Revenue

Up

$484,300

Up $153,421 (+46%) from 2021

Expenses

Up

$382,535

Up $110,794 (+41%) from 2021

Net Income

Up

$101,765

Up $42,627 (+72%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $713,575Liabilities 2011: $4,725Net Assets 2011: $708,8502011Assets 2012: $682,655Liabilities 2012: $1,786Net Assets 2012: $680,8692012Assets 2013: $569,256Liabilities 2013: $4,975Net Assets 2013: $564,2812013Assets 2014: $562,160Liabilities 2014: $4,986Net Assets 2014: $557,1742014Assets 2015: $572,059Liabilities 2015: $4,733Net Assets 2015: $567,3262015Assets 2016: $615,715Liabilities 2016: $4,704Net Assets 2016: $611,0112016Assets 2017: $673,980Liabilities 2017: $5,524Net Assets 2017: $668,4562017Assets 2018: $775,446Liabilities 2018: $5,458Net Assets 2018: $769,9882018Assets 2019: $765,640Liabilities 2019: $4,300Net Assets 2019: $761,3402019Assets 2020: $674,169Liabilities 2020: $3,324Net Assets 2020: $670,8452020Assets 2021: $732,016Liabilities 2021: $2,033Net Assets 2021: $729,9832021Assets 2022: $834,525Liabilities 2022: $2,777Net Assets 2022: $831,7482022Assets 2023: $967,353Liabilities 2023: $2,734Net Assets 2023: $964,6192023Assets 2024: $943,604Liabilities 2024: $2,920Net Assets 2024: $940,6842024Assets 2025: $862,557Liabilities 2025: $2,803Net Assets 2025: $859,7542025

Highlighted filing

2022

Assets$834,525
Liabilities$2,777
Net Assets$831,748

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $555,4962011Expenses 2012: $572,5042012Revenue 2013: $547,782Expenses 2013: $664,370Net Income 2013: -$116,5882013Revenue 2014: $269,440Expenses 2014: $276,547Net Income 2014: -$7,1072014Revenue 2015: $314,288Expenses 2015: $304,136Net Income 2015: $10,1522015Revenue 2016: $351,592Expenses 2016: $307,907Net Income 2016: $43,6852016Revenue 2017: $370,010Expenses 2017: $312,565Net Income 2017: $57,4452017Revenue 2018: $436,829Expenses 2018: $335,297Net Income 2018: $101,5322018Revenue 2019: $413,623Expenses 2019: $422,271Net Income 2019: -$8,6482019Revenue 2020: $343,303Expenses 2020: $433,798Net Income 2020: -$90,4952020Revenue 2021: $330,879Expenses 2021: $271,741Net Income 2021: $59,1382021Revenue 2022: $484,300Expenses 2022: $382,535Net Income 2022: $101,7652022Revenue 2023: $402,560Expenses 2023: $444,108Net Income 2023: -$41,5482023Revenue 2024: $500,968Expenses 2024: $524,903Net Income 2024: -$23,9352024Revenue 2025: $391,337Expenses 2025: $472,267Net Income 2025: -$80,9302025

Highlighted filing

2022

Revenue$484,300
Expenses$382,535
Net Income$101,765
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$3,583,036
Mission and Program Overview

Mission

The organization provides to the members various activities to enjoy, camaradie, friendship, and companionship of fellow members. These activities include an annual picnic, dinners, and sponsorship of various youth oriented teams. In addition the organization donates to various non -profit organizations to foster the spirit of giving as a part of its exempt function purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,799$335,708▲ $114,909
Investments in Publicly Traded Securities$299,442$308,946▲ $9,504
Land, Buildings, and Equipment, Net$169,407$164,447▼ $4,960
Inventories for Sale or Use$21,189$25,424▲ $4,235
Savings and Temporary Cash Investments$21,179--
Total Assets$732,016$834,525▲ $102,509
Liabilities
Other Liabilities$2,033$2,777▲ $744
Total Liabilities$2,033$2,777▲ $744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,983$831,748▲ $101,765
Total Net Assets Fund Balance$729,983$831,748▲ $101,765
Total Liabilities and Net Assets / Fund Balance$732,016$834,525▲ $102,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,447$627,355$782,802
Land$9,000-$9,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate WaltonPresident
Andrew StonesiferDirector
James GoukerDirector
James T RiserDirector
Michael QuinnDirector
Paul ArigoDirector
Timothy L McmasterDirector
John R HokeSecretary
Sandra SentzTreasurer
Kevin McmasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,750
Investment Income
$12,286
Other Revenue
$407,264
Change in Net Assets
$101,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,203
Salaries, Compensation, and Employee Benefits$105,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,766--$87,766
Other Salaries and Wages$63,779--$63,779
Other Employee Benefits$32,729--$32,729
Depreciation Depletion$23,969--$23,969
Insurance$22,551--$22,551
Payments to Affiliates$18,342--$18,342
Fees for Services Accounting$9,279--$9,279
Office Expenses$8,675--$8,675
Payroll Taxes$5,298--$5,298
Other Expenses$4,226--$4,226
Fees for Services Other$3,768--$3,768
Pension Plan Contributions$3,526--$3,526
Fees for Service Investment Mgmnt Fees$2,646--$2,646
All Other Expenses$2,496--$2,496
Advertising$1,700--$1,700
Total Functional Expenses$382,535$0$0$382,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,086,190
Gaming Direct Expenses$2,839,723
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 Taxes Due$1,883
Sales Tax Collected$894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 6

The organization has members.

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

The members participate in the election of the officers.

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

A copy of the 990 is provided to each officer or director. A checklist is provided on how to review the 990. The checklist will enable the officers to determine areas on the 990 that may need further explanation. For example, if sales have dropped, why?

Form 990, Page 6, Part VI, Line 12C

At first the meeting after the election of officers and directors, each new officer and director is provided a copy of the conflict of interest policy. Also annually each officer or director is required to complete a questionaire with pertinent questions regarding any possible conflict of interest.

Form 990, Page 6, Part VI, Line 15B

The governing board annually decides ther raises to be given to all employees of the organization. The officer's salary are reviewed at the same time, and generally are given the same raise as the employees. The minutes of the meeting record the discussion and motion to grant raises to the employees.

Form 990, Page 6, Part VI, Line 19

After the election of officers, there is and open meeting for all members.at this meeting the financial statements , form 990, and governing documents are available for review. If someone is unable to attend this open meeting, anotice is posted on a bulletin board stating these documents are available for inspection by contacting the club manager, an officer, or director of the club.

Filing and Contact Details

Filer

Filer Name
The Mcsherrystown K
EIN
23-0769480
Phone
7176376229
Address
342 MAIN ST, MCSHERRYSTOWN, PA 17344

Signing Officer

Name
Nate Walton
Title
President
Phone
7176376229
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Walton
Formed
1925
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Miller Brown Ohm & Associates Pc
Address
335 MAIN STREET, MCSHERRYSTOWN, PA 17344-1707
Preparer
Tim Ohm CPA
Phone
7176371500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides to the members various activities to enjoy, camaradie, friendship, and companionship of fellow members. These activities include an annual picnic, dinners, and sponsorship of various youth oriented teams. In addition the organization donates to various non -profit organizations to foster the spirit of giving as a part of its exempt function purpose.

Raw XML Appendix397 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.

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IRS990/PrincipalOfficerNm0NATE WALTON
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012593
IRS990/PYOtherExpensesAmt0194229
IRS990/PYOtherRevenueAmt0274738
IRS990/PYProgramServiceRevenueAmt043548
IRS990/PYRevenuesLessExpensesAmt059138
IRS990/PYSalariesCompEmpBnftPaidAmt077512
IRS990/PYTotalExpensesAmt0271741
IRS990/PYTotalRevenueAmt0330879
IRS990/ReconcilationRevenueExpnssAmt0101765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09671
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782802
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164447
IRS990ScheduleD/TotalLiabilityAmt02777
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02449083
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02449083
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02839723
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03086190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03086190
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0246467
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0390640
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0390640
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KELLY LIVELSBERGER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SANDRA SENTZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0788 POPLAR STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HANOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017331
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TO THE MEMBERS VARIOUS ACTIVITIES TO ENJOY, CAMARADIE, FRIENDSHIP, AND COMPANIONSHIP OF FELLOW MEMBERS. THESE ACTIVITIES INCLUDE AN ANNUAL PICNIC, DINNERS, AND SPONSORSHIP OF VARIOUS YOUTH ORIENTED TEAMS. IN ADDITION THE ORGANIZATION DONATES TO VARIOUS NON -PROFIT ORGANIZATIONS TO FOSTER THE SPIRIT OF GIVING AS A PART OF ITS EXEMPT FUNCTION PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS PARTICIPATE IN THE ELECTION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO EACH OFFICER OR DIRECTOR. A CHECKLIST IS PROVIDED ON HOW TO REVIEW THE 990. THE CHECKLIST WILL ENABLE THE OFFICERS TO DETERMINE AREAS ON THE 990 THAT MAY NEED FURTHER EXPLANATION. FOR EXAMPLE, IF SALES HAVE DROPPED, WHY?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT FIRST THE MEETING AFTER THE ELECTION OF OFFICERS AND DIRECTORS, EACH NEW OFFICER AND DIRECTOR IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. ALSO ANNUALLY EACH OFFICER OR DIRECTOR IS REQUIRED TO COMPLETE A QUESTIONAIRE WITH PERTINENT QUESTIONS REGARDING ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD ANNUALLY DECIDES THER RAISES TO BE GIVEN TO ALL EMPLOYEES OF THE ORGANIZATION. THE OFFICER'S SALARY ARE REVIEWED AT THE SAME TIME, AND GENERALLY ARE GIVEN THE SAME RAISE AS THE EMPLOYEES. THE MINUTES OF THE MEETING RECORD THE DISCUSSION AND MOTION TO GRANT RAISES TO THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTER THE ELECTION OF OFFICERS, THERE IS AND OPEN MEETING FOR ALL MEMBERS.AT THIS MEETING THE FINANCIAL STATEMENTS , FORM 990, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW. IF SOMEONE IS UNABLE TO ATTEND THIS OPEN MEETING, ANOTICE IS POSTED ON A BULLETIN BOARD STATING THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION BY CONTACTING THE CLUB MANAGER, AN OFFICER, OR DIRECTOR OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732016
IRS990/TotalAssetsEOYAmt0834525
IRS990/TotalAssetsGrp/BOYAmt0732016
IRS990/TotalAssetsGrp/EOYAmt0834525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382535
IRS990/TotalGrossUBIAmt017854
IRS990/TotalLiabilitiesBOYAmt02033
IRS990/TotalLiabilitiesEOYAmt02777
IRS990/TotalLiabilitiesGrp/BOYAmt02033
IRS990/TotalLiabilitiesGrp/EOYAmt02777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831748
IRS990/TotalProgramServiceExpensesAmt0382535
IRS990/TotalProgramServiceRevenueAmt064750
IRS990/TotalRevenueGrp/ExclusionAmt04103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 SOUTH STREET
IRS990/USAddress/CityNm0MCSHERRYSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KOFC2551.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176376229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCSHERRYSTOWN K
ReturnHeader/Filer/BusinessNameControlTxt0MCSH
ReturnHeader/Filer/EIN0230769480
ReturnHeader/Filer/PhoneNum07176376229
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MCSHERRYSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017344
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/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM OHM CPA
ReturnHeader/ReturnTs02022-09-19T09:47:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.03$8.60$3.91$4.72$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.03$9.41$5.01$5.25$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.03$9.65$4.03$4.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.03$8.32$4.84$3.83$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.02$7.30$3.31$2.72$0.59
2020Summary only. Only limited summary data is available for this year.$6.74$0.03$6.71$3.43$4.34$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.04$7.61$4.14$4.22$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.05$7.70$4.37$3.35$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.06$6.68$3.70$3.13$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.11$3.52$3.08$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.05$5.67$3.14$3.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$2.69$2.77$0.07
2013Summary only. Only limited summary data is available for this year.$5.69$0.05$5.64$5.48$6.64$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.02$6.81$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.05$7.09$5.55