Civic Intelligence

Knights of Columbus Home Assn

990 • Fiscal year 2023 • EIN 23-0769480

Mar 01, 2022 to Feb 28, 2023 • Filed on Aug 30, 2023

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.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.01x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$967,353

Up $132,828 (+16%) from 2022

Net Assets

Up

$964,619

Up $132,871 (+16%) from 2022

Liabilities

Down

$2,734

Down $43 (-1.5%) from 2022

Revenue

Down

$402,560

Down $81,740 (-17%) from 2022

Expenses

Up

$444,108

Up $61,573 (+16%) from 2022

Net Income

Down

-$41,548

Down $143,313 (-141%) from 2022

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

2023

Assets$967,353
Liabilities$2,734
Net Assets$964,619

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

2023

Revenue$402,560
Expenses$444,108
Net Income-$41,548
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,141,406
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
Savings and Temporary Cash Investments-$527,381-
Investments in Publicly Traded Securities$308,946$164,517▼ $144,429
Land, Buildings, and Equipment, Net$164,447$158,568▼ $5,879
Cash and Non-Interest-Bearing Accounts$335,708$89,694▼ $246,014
Inventories for Sale or Use$25,424$27,193▲ $1,769
Total Assets$834,525$967,353▲ $132,828
Liabilities
Other Liabilities$2,777$2,734▼ $43
Total Liabilities$2,777$2,734▼ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,748$964,619▲ $132,871
Total Net Assets Fund Balance$831,748$964,619▲ $132,871
Total Liabilities and Net Assets / Fund Balance$834,525$967,353▲ $132,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,568$653,768$803,336
Land$9,000-$9,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin McmasterPresident
Andrew StonesiferDirector
Edward SmithDirector
James GoukerDirector
James T RiserDirector
Paul ArigoDirector
Timothy L McmasterDirector
John R HokeSecretary
Sandra SentzTreasurer
Michael QuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,164
Investment Income
$9,343
Other Revenue
$309,053
Change in Net Assets
$-41,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,703
Salaries, Compensation, and Employee Benefits$110,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,844--$111,844
Other Salaries and Wages$65,640--$65,640
Other Employee Benefits$33,922--$33,922
Insurance$33,595--$33,595
Depreciation Depletion$25,672--$25,672
Payments to Affiliates$16,369--$16,369
Office Expenses$10,534--$10,534
Fees for Services Accounting$7,858--$7,858
Payroll Taxes$5,434--$5,434
Pension Plan Contributions$5,409--$5,409
Advertising$4,864--$4,864
All Other Expenses$4,759--$4,759
Other Expenses$4,343--$4,343
Fees for Service Investment Mgmnt Fees$2,914--$2,914
Fees for Services Other$1,361--$1,361
Total Functional Expenses$444,108$0$0$444,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,629,325
Gaming Direct Expenses$2,465,278
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$2,025
Sales Tax Collected$709
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
Kevin Mcmaster
Title
President
Phone
7176376229
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcmaster
Formed
1925
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
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.

Form 990, Part XI, Line 9

Prior skills games activity 174,419

Raw XML AppendixShowing 400 of 404 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/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04864
IRS990/AdvertisingGrp/TotalAmt04864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04759
IRS990/AllOtherExpensesGrp/TotalAmt04759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDRA SENTZ
IRS990/BooksInCareOfDetail/PhoneNum07176376229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0788 POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335708
IRS990/CashNonInterestBearingGrp/EOYAmt089694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0267958
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09343
IRS990/CYOtherExpensesAmt0333703
IRS990/CYOtherRevenueAmt0309053
IRS990/CYProgramServiceRevenueAmt084164
IRS990/CYRevenuesLessExpensesAmt0-41548
IRS990/CYSalariesCompEmpBnftPaidAmt0110405
IRS990/CYTotalExpensesAmt0444108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025672
IRS990/DepreciationDepletionGrp/TotalAmt025672
IRS990/Desc0THE 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 PURPOSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0444108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07858
IRS990/FeesForServicesAccountingGrp/TotalAmt07858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01361
IRS990/FeesForServicesOtherGrp/TotalAmt01361
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02914
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02914
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/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/PersonNm0PAUL ARIGO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GOUKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY L MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES T RISER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW STONESIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA SENTZ
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0163
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02465278
IRS990/GamingGrossIncomeAmt02629325
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0163
IRS990/GrossReceiptsAmt03141406
IRS990/GrossRentsGrp/RealAmt017129
IRS990/GrossSalesOfInventoryAmt0401445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033595
IRS990/InsuranceGrp/TotalAmt033595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09180
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164517
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158568
IRS990/LandBldgEquipCostOrOtherBssAmt0812336
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05610
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0831748
IRS990/NetAssetsOrFundBalancesEOYAmt0964619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0163
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0164047
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0164047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133487
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011519
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111844
IRS990/OccupancyGrp/TotalAmt0111844
IRS990/OfficeExpensesGrp/ProgramServicesAmt010534
IRS990/OfficeExpensesGrp/TotalAmt010534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0174419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033922
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LINEN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt085763
IRS990/OtherExpensesGrp/ProgramServicesAmt112114
IRS990/OtherExpensesGrp/ProgramServicesAmt211713
IRS990/OtherExpensesGrp/ProgramServicesAmt34343
IRS990/OtherExpensesGrp/TotalAmt085763
IRS990/OtherExpensesGrp/TotalAmt112114
IRS990/OtherExpensesGrp/TotalAmt211713
IRS990/OtherExpensesGrp/TotalAmt34343
IRS990/OtherLiabilitiesGrp/BOYAmt02777
IRS990/OtherLiabilitiesGrp/EOYAmt02734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065640
IRS990/OtherSalariesAndWagesGrp/TotalAmt065640
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016369
IRS990/PaymentsToAffiliatesGrp/TotalAmt016369
IRS990/PayrollTaxesGrp/ProgramServicesAmt05434
IRS990/PayrollTaxesGrp/TotalAmt05434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05409
IRS990/PensionPlanContributionsGrp/TotalAmt05409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MCMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DONATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012286
IRS990/PYOtherExpensesAmt0277203
IRS990/PYOtherRevenueAmt0407264
IRS990/PYProgramServiceRevenueAmt064750
IRS990/PYRevenuesLessExpensesAmt0101765
IRS990/PYSalariesCompEmpBnftPaidAmt0105332
IRS990/PYTotalExpensesAmt0382535
IRS990/PYTotalRevenueAmt0484300
IRS990/ReconcilationRevenueExpnssAmt0-41548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158568
IRS990ScheduleD/TotalLiabilityAmt02734
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02046958
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02046958
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02465278
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02629325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02629325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0164047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0418320
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0418320
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/ExplanationTxt7PRIOR SKILLS GAMES ACTIVITY 174,419
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834525
IRS990/TotalAssetsEOYAmt0967353
IRS990/TotalAssetsGrp/BOYAmt0834525
IRS990/TotalAssetsGrp/EOYAmt0967353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444108
IRS990/TotalGrossUBIAmt013623
IRS990/TotalLiabilitiesBOYAmt02777
IRS990/TotalLiabilitiesEOYAmt02734
IRS990/TotalLiabilitiesGrp/BOYAmt02777
IRS990/TotalLiabilitiesGrp/EOYAmt02734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964619
IRS990/TotalProgramServiceExpensesAmt0444108
IRS990/TotalProgramServiceRevenueAmt084164
IRS990/TotalRevenueGrp/ExclusionAmt07239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967353
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 POPLAR STREET
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017331
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KOFC2551.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176376229
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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/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/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM OHM CPA
ReturnHeader/ReturnTs02023-09-07T13:58:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.03$9.65$4.03$4.44$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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