Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$515,909
Down $81,420 (-14%) from 2023
Net Assets
Down$514,305
Down $80,922 (-14%) from 2023
Liabilities
Down$1,604
Down $498 (-24%) from 2023
Revenue
Down$1,219,056
Down $83,381 (-6.4%) from 2023
Expenses
Down$1,299,978
Down $74,333 (-5.4%) from 2023
Net Income
Down-$80,922
Down $9,048 (-13%) from 2023
The objective of the association is to promote and stimulate social enjoyment, friendship, civic duty, citizenship and various sports and athletic diversions among the members and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $595,227 | $514,305 | ▼ $80,922 |
| Land, Buildings, and Equipment, Net | $379,341 | $364,496 | ▼ $14,845 |
| Cash and Non-Interest-Bearing Accounts | $74,537 | $59,473 | ▼ $15,064 |
| Investments Other Securities | $103,344 | $47,341 | ▼ $56,003 |
| Inventories for Sale or Use | $40,107 | $42,154 | ▲ $2,047 |
| Prepaid Expenses and Deferred Charges | - | $2,445 | - |
| Total Assets | $597,329 | $515,909 | ▼ $81,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,102 | $1,604 | ▼ $498 |
| Total Liabilities | $2,102 | $1,604 | ▼ $498 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $595,227 | $514,305 | ▼ $80,922 |
| Total Liabilities and Net Assets / Fund Balance | $597,329 | $515,909 | ▼ $81,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $364,496 | $225,754 | $590,250 |
| Other Securities | $47,341 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Windust | General Mana | FT | $61,566 | $61,566 |
| Dale Boley | Treasurer | PT | $13,000 | $13,000 |
| Zarah Martin | Secretary | PT | $5,850 | $5,850 |
| Name | Title |
|---|---|
| Debra Antol | President |
| Barry Redcay | Board Member |
| Donald Ernst Jr | Board Member |
| James Tressler | Board Member |
| Jon Higinbotham | Board Member |
| Robin Zember | Board Member |
| John H Good Iv | 1st Vice Pre |
| Kay Redcay | 2nd V P |
| Teresa Ernst | Asst Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $729,186 |
| Salaries, Compensation, and Employee Benefits | $518,352 |
| Grants and Similar Amounts Paid | $52,440 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,087 | $22,794 | - | $455,881 |
| Occupancy | $146,591 | - | - | $146,591 |
| Insurance | $61,537 | - | - | $61,537 |
| Payroll Taxes | $37,266 | $1,961 | - | $39,227 |
| Grants to Domestic Individuals | $27,690 | - | - | $27,690 |
| Grants to Domestic Orgs | $24,750 | - | - | $24,750 |
| Other Employee Benefits | $22,082 | $1,162 | - | $23,244 |
| Fees for Services Accounting | $16,674 | - | - | $16,674 |
| Depreciation Depletion | $14,845 | - | - | $14,845 |
| Other Expenses | $8,341 | - | - | $8,341 |
| Office Expenses | - | $4,349 | - | $4,349 |
| All Other Expenses | $672 | - | - | $672 |
| Total Functional Expenses | $1,269,712 | $30,266 | $0 | $1,299,978 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,763,485 |
| Gaming Direct Expenses | $1,637,895 |
| Fundraising Direct Expenses | $14,524 |
| Fundraising Gross Income | $11,619 |
| Professional Fundraising Fees | $0 |
“990 presented at board meeting for review prior to submitting”
“Information provided upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1604 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE AND STIMULATE SOCIAL ENJOYMENT, FRIENDSHIP, CIVIC DUTY, CITIZENSHIP AND VARIOUS SPORTS AND ATHLETIC DIVERSIONS AMONG THE MEMBERS AND IN THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 672 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE BOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173364343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 DENVER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52440 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 729186 |
| IRS990/CYOtherRevenueAmt | 0 | 125617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1064039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518352 |
| IRS990/CYTotalExpensesAmt | 0 | 1299978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1219056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14845 |
| IRS990/Desc | 0 | THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE AND STIMULATE SOCIAL ENJOYMENT, FRIENDSHIP, CIVIC DUTY, CITIZENSHIP AND VARIOUS SPORTS AND ATHLETIC DIVERSIONS AMONG THE MEMBERS AND IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16674 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA ANTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN H GOOD IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY REDCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE BOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZARAH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD ERNST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN ZEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON HIGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY REDCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES TRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER WINDUST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 61566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND V P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11619 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1637895 |
| IRS990/GamingGrossIncomeAmt | 0 | 1763485 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27690 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2871475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 103344 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47341 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 17 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590250 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29400 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE AND STIMULATE SOCIAL ENJOYMENT, FRIENDSHIP, CIVIC DUTY, CITIZENSHIP AND VARIOUS SPORTS AND ATHLETIC DIVERSIONS AMONG THE MEMBERS AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2905 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 125590 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 125590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23244 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN AND BAR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8341 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2932 |
| IRS990/OtherRevenueTotalAmt | 0 | 2932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2445 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA ANTOL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KITCHEN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING MACHINE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42304 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76500 |
| IRS990/PYOtherExpensesAmt | 0 | 798279 |
| IRS990/PYOtherRevenueAmt | 0 | 194790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1065343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499532 |
| IRS990/PYTotalExpensesAmt | 0 | 1374311 |
| IRS990/PYTotalRevenueAmt | 0 | 1302437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80922 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 595227 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 514305 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 364496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 47341 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364496 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 47341 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1637895 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1763485 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1763485 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 125590 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1637895 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1637895 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DALE BOLEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 165 DENVER RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DENVER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17517 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27690 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS IN THE FORM OF SCHOLARSHIPS ARE GIVEN OUT EACH YEAR BASED ON FUNDING AVAILABILITY TO APPLICANTS MEETING REQUIREMENTS FOR VARIOUS PROGRAMS. THE ORANIZATION GIVES OUT ATHLETIC, ACADEMIC AND CLUB SCHOLARSHIPS. SCHOLARSHIP APPLICATIONS ARE RECEIVED FROM COCALICO HIGH SCHOOL OR DIRECTLY SUBMITTED BY APPLICANT. THE BOARD REVEIWS APPLICATIONS AND AWARDS THE SCHOLARSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PRESENTED AT BOARD MEETING FOR REVIEW PRIOR TO SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 597329 |
| IRS990/TotalAssetsEOYAmt | 0 | 515909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29400 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1269712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 514305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1064039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80416 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1219056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 597329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515909 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 448 S 6TH STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE BOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173364343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REAMSTOWN ATHLETIC ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAM |
| ReturnHeader/Filer/EIN | 0 | 231005313 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173364343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 76 N REAMSTOWN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REAMSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17567 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822461588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTEGRITY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 STAUFFER LANE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175228655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177387346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN S WEIST CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T16:49:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.