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
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$512,911
Down $2,998 (-0.6%) from 2024
Net Assets
Down$511,733
Down $2,572 (-0.5%) from 2024
Liabilities
Down$1,178
Down $426 (-27%) from 2024
Revenue
Up$1,300,777
Up $81,721 (+6.7%) from 2024
Expenses
Up$1,303,349
Up $3,371 (+0.3%) from 2024
Net Income
Up-$2,572
Up $78,350 (+97%) from 2024
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 | $514,305 | $511,733 | ▼ $2,572 |
| Land, Buildings, and Equipment, Net | $364,496 | $350,439 | ▼ $14,057 |
| Cash and Non-Interest-Bearing Accounts | $59,473 | $126,889 | ▲ $67,416 |
| Inventories for Sale or Use | $42,154 | $30,298 | ▼ $11,856 |
| Investments Other Securities | $47,341 | $3,406 | ▼ $43,935 |
| Prepaid Expenses and Deferred Charges | $2,445 | $1,879 | ▼ $566 |
| Total Assets | $515,909 | $512,911 | ▼ $2,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,604 | $1,178 | ▼ $426 |
| Total Liabilities | $1,604 | $1,178 | ▼ $426 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $514,305 | $511,733 | ▼ $2,572 |
| Total Liabilities and Net Assets / Fund Balance | $515,909 | $512,911 | ▼ $2,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $350,439 | $239,811 | $590,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Windust | General Mana | FT | $48,929 | $48,929 |
| Dale Boley | Treasurer | PT | $13,000 | $13,000 |
| Zarah Martin | Secretary | PT | $5,850 | $5,850 |
| Teresa Ernst | Asst Treas | PT | $5,200 | $5,200 |
| Name | Title |
|---|---|
| Debra Antol | President |
| Barry Redcay | Board Member |
| Donald Ernst Jr | Board Member |
| James Tressler | Board Member |
| Jon Higinbotham | Board Member |
| Tammy Hiester | Board Member |
| Kay Redcay | 1st V P |
| Teresa Rupp | 2nd V P |
| Line Item | Amount |
|---|---|
| Other Expenses | $744,786 |
| Salaries, Compensation, and Employee Benefits | $516,825 |
| Grants and Similar Amounts Paid | $41,738 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,412 | $22,864 | - | $457,276 |
| Occupancy | $118,932 | - | - | $118,932 |
| Insurance | $76,461 | - | - | $76,461 |
| Payroll Taxes | $38,877 | $2,046 | - | $40,923 |
| Grants to Domestic Orgs | $29,738 | - | - | $29,738 |
| Other Employee Benefits | $17,695 | $931 | - | $18,626 |
| Fees for Services Accounting | $17,004 | - | - | $17,004 |
| Depreciation Depletion | $14,057 | - | - | $14,057 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Other Expenses | $10,795 | - | - | $10,795 |
| All Other Expenses | $4,217 | - | - | $4,217 |
| Office Expenses | - | $2,188 | - | $2,188 |
| Total Functional Expenses | $1,275,320 | $28,029 | $0 | $1,303,349 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,497,219 |
| Gaming Direct Expenses | $1,331,727 |
| Fundraising Gross Income | $740 |
| Fundraising Direct Expenses | $381 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1178 |
| 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 | 4217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4217 |
| 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 | 59473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126889 |
| 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 | 36425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 744786 |
| IRS990/CYOtherRevenueAmt | 0 | 168143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1096209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516825 |
| IRS990/CYTotalExpensesAmt | 0 | 1303349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1300777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14057 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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 | KAY REDCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA RUPP |
| 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 | TAMMY HIESTER |
| 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 | 5200 |
| 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 | 48929 |
| 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 V P |
| 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 | 381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 740 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1331727 |
| IRS990/GamingGrossIncomeAmt | 0 | 1497219 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29738 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29738 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2632885 |
| 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 | 76461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76461 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47341 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3406 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590250 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36425 |
| 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 | 514305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511733 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 359 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 165492 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 165492 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18626 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN AND BAR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10795 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2292 |
| IRS990/OtherRevenueTotalAmt | 0 | 2292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1879 |
| 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 | 722922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 245857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29400 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52440 |
| IRS990/PYOtherExpensesAmt | 0 | 729186 |
| IRS990/PYOtherRevenueAmt | 0 | 125617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518352 |
| IRS990/PYTotalExpensesAmt | 0 | 1299978 |
| IRS990/PYTotalRevenueAmt | 0 | 1219056 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2572 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 514305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 511733 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350439 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1331727 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1497219 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1497219 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 165492 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1331727 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1331727 |
| 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 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| 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 | 515909 |
| IRS990/TotalAssetsEOYAmt | 0 | 512911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36425 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28029 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1275320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1303349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1096209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72979 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 165851 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1300777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 515909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512911 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE BOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173364343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-19 |
| 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/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 | 2026-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN S WEIST CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T11:40:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.