Civic Intelligence

Riverside Camping Association

990 • Fiscal year 2019 • EIN 23-1023432

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.RIVERSIDEASSN.ORG
730 E Strawberry StreetLancaster, PA 17602

(717) 397-5698

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

4.2%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,001,630

Up $78,616 (+8.5%) from 2017

Net Assets

Up

$896,664

Up $43,854 (+5.1%) from 2017

Liabilities

Up

$104,966

Up $34,762 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Down

$1,065,615

Down $11,095 (-1.0%) from 2017

Expenses

Down

$1,063,596

Down $11,311 (-1.1%) from 2017

Net Income

Up

$2,019

Up $216 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,026,092Liabilities 2011: $179,694Net Assets 2011: $846,3982011Assets 2012: $992,291Liabilities 2012: $129,456Net Assets 2012: $862,8352012Assets 2013: $1,015,924Liabilities 2013: $116,070Net Assets 2013: $899,8542013Assets 2014: $1,060,684Liabilities 2014: $100,266Net Assets 2014: $960,4182014Assets 2015: $1,010,403Liabilities 2015: $74,340Net Assets 2015: $936,0632015Assets 2016: $933,651Liabilities 2016: $84,881Net Assets 2016: $848,7702016Assets 2017: $923,014Liabilities 2017: $70,204Net Assets 2017: $852,8102017Assets 2019: $1,001,630Liabilities 2019: $104,966Net Assets 2019: $896,6642019Assets 2020: $1,073,810Liabilities 2020: $281,496Net Assets 2020: $792,3142020Assets 2021: $1,315,552Liabilities 2021: $214,385Net Assets 2021: $1,101,1672021Assets 2022: $1,606,106Liabilities 2022: $246,342Net Assets 2022: $1,359,7642022Assets 2023: $1,703,746Liabilities 2023: $252,147Net Assets 2023: $1,451,5992023Assets 2024: $1,646,683Liabilities 2024: $245,625Net Assets 2024: $1,401,0582024

Highlighted filing

2019

Assets$1,001,630
Liabilities$104,966
Net Assets$896,664
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,929Expenses 2011: $553,407Net Income 2011: $34,5222011Revenue 2012: $760,938Expenses 2012: $744,501Net Income 2012: $16,4372012Revenue 2013: $1,063,328Expenses 2013: $1,026,309Net Income 2013: $37,0192013Revenue 2014: $850,948Expenses 2014: $790,384Net Income 2014: $60,5642014Revenue 2015: $922,450Expenses 2015: $946,805Net Income 2015: -$24,3552015Revenue 2016: $938,583Expenses 2016: $1,025,876Net Income 2016: -$87,2932016Revenue 2017: $1,076,710Expenses 2017: $1,074,907Net Income 2017: $1,8032017Revenue 2019: $1,065,615Expenses 2019: $1,063,596Net Income 2019: $2,0192019Revenue 2020: $685,684Expenses 2020: $790,034Net Income 2020: -$104,3502020Revenue 2021: $1,190,999Expenses 2021: $882,146Net Income 2021: $308,8532021Revenue 2022: $1,249,704Expenses 2022: $991,054Net Income 2022: $258,6502022Revenue 2023: $1,508,031Expenses 2023: $1,409,210Net Income 2023: $98,8212023Revenue 2024: $1,339,337Expenses 2024: $1,389,878Net Income 2024: -$50,5412024

Highlighted filing

2019

Revenue$1,065,615
Expenses$1,063,596
Net Income$2,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$3,261,756
Mission and Program Overview

Mission

Provide a social meeting place for members and their guests

To maintain facilities for social interaction of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,912$896,664▲ $52,752
Land, Buildings, and Equipment, Net$809,045$775,894▼ $33,151
Cash and Non-Interest-Bearing Accounts$96,105$225,736▲ $129,631
Total Assets$905,150$1,001,630▲ $96,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,428--
Accounts Payable and Accrued Expenses$810$56,627▲ $55,817
Other Liabilities-$48,339-
Total Liabilities$61,238$104,966▲ $43,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,912$896,664▲ $52,752
Total Liabilities and Net Assets / Fund Balance$905,150$1,001,630▲ $96,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,351$332,932$959,283
Other Land Buildings$18,943$245,928$264,871
Land$130,600-$130,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shawne AshleyPresident
Lori PaganVice President
Brian LeeseBoard Member
Kathy EbyBoard Member
Miguel RogasBoard Member
Valeria RiveraBoard Member
Carlos RoaTrustee
Darwin SmithTrustee
Dave ResslerTrustee
Ed AshleyTrustee
Tim ChristTrustee
Lisa SchorrExec
Ned TeterFinancial Secy
Kristen LaneMembership Off
Valerie GarciaRecording Secy
Sandy HolsingeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$984,283
Change in Net Assets
$2,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,983
Other Expenses$290,898
Grants and Similar Amounts Paid$204,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$369,291--$369,291
Grants to Domestic Orgs$204,446--$204,446
Occupancy$193,064--$193,064
Benefits to Members$102,269--$102,269
Payroll Taxes$48,326--$48,326
Other Employee Benefits$47,909--$47,909
Insurance$39,849--$39,849
Depreciation Depletion$34,892--$34,892
Fees for Services Accounting$9,725--$9,725
Office Expenses$8,101--$8,101
Interest$2,438--$2,438
Other Expenses$564--$564
Other Salaries and Wages$457--$457
Total Functional Expenses$1,063,596$0$0$1,063,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ct Appt Spec AdvLancaster, PA-Fundraiser$15,000
Court Appt SpecLancaster, PA-Fundraiser$12,398
Asa of PaSunbury, PA-Snr Sftbal$12,000
Lancaster RecreaLancaster, PA-Donation$10,000
Boys&girls ClubLancaster, PA-Youth Oppr$5,000
Camp CadetLancaster, PA-Summer Cam$5,000
Greystone ManorLancaster, PA-Scholarshi$5,000
Lancaster SertStevens, PA-Donation$5,000
Sertonna ClubLancaster, PA-Dinners Fo$5,000
Wreaths Across aColumbia Fa, ME-Donation$3,000
Girls on the RunLancaster, PA-Education$1,000
St Baldricks FouMonrovia, CA-Kids Event$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,556,694
Gaming Direct Expenses$1,171,197
Fundraising Gross Income$59,185
Fundraising Direct Expenses$44,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$59,185$59,185-$59,185
Total Events$59,185$59,185$44,751$14,434
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$48,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside Camping Association
EIN
23-1023432
Phone
7173975698
Address
730 E STRAWBERRY STREET, LANCASTER, PA 17602

Signing Officer

Name
Shawne Ashley
Title
President
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rothweiler
Formed
1931
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Loeffler Financial Group LLC
Address
2201 COLUMBIA AVENUE, LANCASTER, PA 17603
Preparer
Harkirat Mangat Ea
Phone
7173937366
Supplemental Narrative

Additional Explanations

Part 6 Line 11

“Review of 990 at board meeting”

Raw XML AppendixShowing 400 of 517 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/AccountsPayableAccrExpnssGrp/BOYAmt0810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN FACILITIES FOR SOCIAL INTERACTION OF MEMBERS
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0102269
IRS990/BenefitsToMembersGrp/TotalAmt0102269
IRS990/BooksInCareOfDetail/PersonNm0TAMMY RUTTMOND
IRS990/BooksInCareOfDetail/PhoneNum07173975698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 E STRAWBERR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096105
IRS990/CashNonInterestBearingGrp/EOYAmt0225736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0369291
IRS990/CompDisqualPersonsGrp/TotalAmt0369291
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0980193
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0102269
IRS990/CYContributionsGrantsAmt081332
IRS990/CYGrantsAndSimilarPaidAmt0204446
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290898
IRS990/CYOtherRevenueAmt0984283
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02019
IRS990/CYSalariesCompEmpBnftPaidAmt0465983
IRS990/CYTotalExpensesAmt01063596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01065615
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034892
IRS990/DepreciationDepletionGrp/TotalAmt034892
IRS990/Desc0RECREATION AND FOOD FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09725
IRS990/FeesForServicesAccountingGrp/TotalAmt09725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWNE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NED TETER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY HOLSINGE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm7DARWIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS ROA
IRS990/Form990PartVIISectionAGrp/PersonNm10ED ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY EBY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIGUEL ROGAS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN LEESE
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SCHORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044751
IRS990/FundraisingGrossIncomeAmt059185
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01171197
IRS990/GamingGrossIncomeAmt01556694
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204446
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0204446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03261756
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01531049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039849
IRS990/InsuranceGrp/TotalAmt039849
IRS990/InterestGrp/ProgramServicesAmt02438
IRS990/InterestGrp/TotalAmt02438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775894
IRS990/LandBldgEquipCostOrOtherBssAmt01321603
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081332
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SOCIAL MEETING PLACE FOR MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060428
IRS990/NetAssetsOrFundBalancesBOYAmt0843912
IRS990/NetAssetsOrFundBalancesEOYAmt0896664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014434
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0385497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0550856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0193064
IRS990/OccupancyGrp/TotalAmt0193064
IRS990/OfficeExpensesGrp/ProgramServicesAmt08101
IRS990/OfficeExpensesGrp/TotalAmt08101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047909
IRS990/OtherExpensesGrp/Desc0LICENCES AND PERMITS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01337
IRS990/OtherExpensesGrp/ProgramServicesAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt2673
IRS990/OtherExpensesGrp/ProgramServicesAmt3564
IRS990/OtherExpensesGrp/TotalAmt01337
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherExpensesGrp/TotalAmt3564
IRS990/OtherLiabilitiesGrp/EOYAmt048339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033496
IRS990/OtherRevenueTotalAmt033496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048326
IRS990/PayrollTaxesGrp/TotalAmt048326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROTHWEILER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01063596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0102812
IRS990/PYContributionsGrantsAmt076118
IRS990/PYGrantsAndSimilarPaidAmt0188095
IRS990/PYOtherExpensesAmt0273290
IRS990/PYOtherRevenueAmt0942124
IRS990/PYRevenuesLessExpensesAmt0-8898
IRS990/PYSalariesCompEmpBnftPaidAmt0462943
IRS990/PYTotalExpensesAmt01027140
IRS990/PYTotalRevenueAmt01018242
IRS990/ReconcilationRevenueExpnssAmt02019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0843912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959283
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775894
IRS990ScheduleD/TotalLiabilityAmt048399
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0204446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014434
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08521
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01162676
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01171197
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01171197
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022413
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01534281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01556694
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0385497
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt051454
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BELINDA MUMMA
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt412398
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt103000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1KIDS EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUMMER CAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDRAISER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH OPPR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DINNERS FO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUNDRAISER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SNR SFTBAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRLS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BALDRICKS FOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LANCASTER RECREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP CADET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COURT APPT SPEC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS&GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SERTONNA CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CT APPT SPEC ADV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ASA OF PA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREYSTONE MANOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WREATHS ACROSS A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LANCASTER SERT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01052 MANHEIM PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1133 MAYFLOWER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2525 FAIR AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 10123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt435E ORANGE ST STE202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O BOX 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O BOX 1061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt735E ORANGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8311 RACE ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,630
Liabilities
$104,966
Net assets
$896,664
Revenue
$1,065,615
Expenses
$1,063,596
Net income
$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.40$1.34$1.39$0.05
2023Summary only. Only limited summary data is available for this year.$1.70$0.25$1.45$1.51$1.41$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.36$1.25$0.99$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.10$1.19$0.88$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.79$0.69$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.07$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.08$1.07$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.94$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.92$0.95$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$0.85$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$1.06$1.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$0.76$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.18$0.85$0.59$0.55$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits