Civic Intelligence

White Circle Lodge No 1

990 • Fiscal year 2021 • EIN 23-1215710

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 29, 2022

Organization ProfileN/A
20 E High StCarlisle, PA 17013-3015

(717) 249-4211

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$25,124

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,727,740

Up $206,118 (+8.2%) from 2020

Net Assets

Up

$2,727,879

Up $207,165 (+8.2%) from 2020

Liabilities

Down

-$139

Down $1,047 (-115%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin81st percentile

Revenue

Up

$804,820

Up $282,578 (+54%) from 2020

Expenses

Down

$597,655

Down $71,590 (-11%) from 2020

Net Income

Up

$207,165

Up $354,168 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,373,905Liabilities 2010: $0Net Assets 2010: $3,373,9052010Assets 2011: $3,370,827Liabilities 2011: $0Net Assets 2011: $3,370,8272011Assets 2012: $3,328,308Liabilities 2012: $366Net Assets 2012: $3,327,9422012Assets 2013: $3,235,980Liabilities 2013: $1,390Net Assets 2013: $3,234,5902013Assets 2014: $3,108,160Liabilities 2014: $1,286Net Assets 2014: $3,106,8742014Assets 2015: $2,911,864Liabilities 2015: $4,714Net Assets 2015: $2,907,1502015Assets 2016: $2,826,237Liabilities 2016: $2,905Net Assets 2016: $2,823,3322016Assets 2017: $2,790,814Liabilities 2017: $5,571Net Assets 2017: $2,785,2432017Assets 2018: $2,648,042Liabilities 2018: $11,485Net Assets 2018: $2,636,5572018Assets 2019: $2,671,374Liabilities 2019: $3,639Net Assets 2019: $2,667,7352019Assets 2020: $2,521,622Liabilities 2020: $908Net Assets 2020: $2,520,7142020Assets 2021: $2,727,740Liabilities 2021: -$139Net Assets 2021: $2,727,8792021Assets 2022: $2,573,956Liabilities 2022: $3,066Net Assets 2022: $2,570,8902022Assets 2023: $2,673,801Liabilities 2023: -$2,578Net Assets 2023: $2,676,3792023Assets 2024: $2,853,706Liabilities 2024: $3,808Net Assets 2024: $2,849,8982024Assets 2025: $2,890,410Liabilities 2025: $4,078Net Assets 2025: $2,886,3322025

Highlighted filing

2021

Assets$2,727,740
Liabilities-$139
Net Assets$2,727,879
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,3562010Expenses 2011: $700,7392011Revenue 2012: $624,585Expenses 2012: $667,470Net Income 2012: -$42,8852012Expenses 2013: $759,3632013Revenue 2014: $672,734Expenses 2014: $800,450Net Income 2014: -$127,7162014Revenue 2015: $761,516Expenses 2015: $961,240Net Income 2015: -$199,7242015Revenue 2016: $701,622Expenses 2016: $785,440Net Income 2016: -$83,8182016Revenue 2017: $760,685Expenses 2017: $798,774Net Income 2017: -$38,0892017Revenue 2018: $759,601Expenses 2018: $908,285Net Income 2018: -$148,6842018Revenue 2019: $847,342Expenses 2019: $816,160Net Income 2019: $31,1822019Revenue 2020: $522,242Expenses 2020: $669,245Net Income 2020: -$147,0032020Revenue 2021: $804,820Expenses 2021: $597,655Net Income 2021: $207,1652021Revenue 2022: $578,420Expenses 2022: $735,409Net Income 2022: -$156,9892022Revenue 2023: $941,100Expenses 2023: $835,611Net Income 2023: $105,4892023Revenue 2024: $1,071,241Expenses 2024: $918,181Net Income 2024: $153,0602024Revenue 2025: $994,030Expenses 2025: $957,594Net Income 2025: $36,4362025

Highlighted filing

2021

Revenue$804,820
Expenses$597,655
Net Income$207,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 29, 2022
Return Version
2020v4.0
Gross Receipts
$2,145,419
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,520,714$2,727,879▲ $207,165
Cash and Non-Interest-Bearing Accounts$1,461,676$1,702,129▲ $240,453
Land, Buildings, and Equipment, Net$1,034,254$1,001,369▼ $32,885
Inventories for Sale or Use$25,692$24,242▼ $1,450
Total Assets$2,521,622$2,727,740▲ $206,118
Liabilities
Accounts Payable and Accrued Expenses$908--
Other Liabilities-$-139-
Total Liabilities$908$-139▼ $1,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,520,714$2,727,879▲ $207,165
Total Liabilities and Net Assets / Fund Balance$2,521,622$2,727,740▲ $206,118

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie J LescalleetSecretaryPT$25,124$25,124
Joseph M BreitenbackTreasurerPT$12,040$12,040
Scott J WernerTrustee-$5,636$5,636
Patrick D ShermanPresident-$3,415$3,415
Tony NeidighTrustee-$2,700$2,700
Thomas L SnyderTrustee-$2,475$2,475
Kirk WickardVice Preside-$1,950$1,950
Revenue and Support

Revenue Composition

Contributions and Grants
$24,015
Program Service Revenue
$0
Investment Income
$156,152
Other Revenue
$624,653
Change in Net Assets
$207,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,763
Other Expenses$266,571
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$239,226-$239,226
Depreciation Depletion$57,444--$57,444
Other Employee Benefits-$37,735-$37,735
All Other Expenses-$35,362-$35,362
Payroll Taxes-$21,190-$21,190
Insurance-$20,612-$20,612
Other Expenses-$18,498-$18,498
Benefits to Members$17,921--$17,921
Pension Plan Contributions-$9,612-$9,612
Grants to Domestic Orgs$5,400--$5,400
Total Functional Expenses$80,765$516,890$0$597,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,188,390
Gaming Direct Expenses$1,014,019
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
Other Liabilities$-139
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Members elect governing body.”

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

“At this time all final decisions are approved by members.”

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

“Form 990, part vi line 7a - election of members and their rights members vote yearly in a general election for board members form 990, part vi line b - decisions subject to approval of members any expenditure over 500.00 must be approved by members barring any emergency expenditure form 990, part vi line 11b - organization's process to review form 990 the governing body is given the 990 to review prior to filing form, 990 part vi, line 19 - governing documents disclosure explanation upon request and approval of board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White Circle Lodge No 1
EIN
23-1215710
Address
20 E HIGH ST, CARLISLE, PA 17013-3015

Signing Officer

Name
Ronnie J Lescalleet
Title
Secretary
Phone
7172494211
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie J Lescalleet
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Sandra Pipers Tax Service
Address
99 CAMPGROUND RD, CARLISLE, PA 17015
Preparer
Arlene R Graver
Phone
7172430366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Service to members. All revenue from member funds. No grants”

Form 990, Part XI, Line 9

“Book / tax deprec difference 0”

Raw XML Appendix346 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/BOYAmt0908
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL CLUB
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035362
IRS990/AllOtherExpensesGrp/TotalAmt035362
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt017921
IRS990/BenefitsToMembersGrp/TotalAmt017921
IRS990/BooksInCareOfDetail/PersonNm0RONNIE LESCALLECT
IRS990/BooksInCareOfDetail/PhoneNum07172494211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 EAST HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01461676
IRS990/CashNonInterestBearingGrp/EOYAmt01702129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0318676
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt017921
IRS990/CYContributionsGrantsAmt024015
IRS990/CYGrantsAndSimilarPaidAmt05400
IRS990/CYInvestmentIncomeAmt0156152
IRS990/CYOtherExpensesAmt0266571
IRS990/CYOtherRevenueAmt0624653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0207165
IRS990/CYSalariesCompEmpBnftPaidAmt0307763
IRS990/CYTotalExpensesAmt0597655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804820
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057444
IRS990/DepreciationDepletionGrp/TotalAmt057444
IRS990/Desc0SERVICES TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK D SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK WICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE J LESCALLEET
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH M BREITENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY NEIDIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT J WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS L SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01014019
IRS990/GamingGrossIncomeAmt01188390
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02145419
IRS990/GrossRentsGrp/RealAmt03072
IRS990/GrossSalesOfInventoryAmt0773790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020612
IRS990/InsuranceGrp/TotalAmt020612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156152
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt030
IRS990/LandBldgEquipAccumDeprecAmt0940683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001369
IRS990/LandBldgEquipCostOrOtherBssAmt01942052
IRS990/LessRentalExpensesGrp/RealAmt07904
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024015
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND RECREATIONAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02520714
IRS990/NetAssetsOrFundBalancesEOYAmt02727879
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0174371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0174371
IRS990/NetIncomeOrLossGrp/ExclusionAmt0455114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0455114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4832
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4832
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037735
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTANCE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/ BUILDING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318498
IRS990/OtherExpensesGrp/TotalAmt045477
IRS990/OtherExpensesGrp/TotalAmt145015
IRS990/OtherExpensesGrp/TotalAmt244163
IRS990/OtherExpensesGrp/TotalAmt318498
IRS990/OtherLiabilitiesGrp/EOYAmt0-139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239226
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021190
IRS990/PayrollTaxesGrp/TotalAmt021190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09612
IRS990/PensionPlanContributionsGrp/TotalAmt09612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNIE J LESCALLEET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080765
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015091
IRS990/PYContributionsGrantsAmt022820
IRS990/PYGrantsAndSimilarPaidAmt085470
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0265233
IRS990/PYOtherRevenueAmt0499386
IRS990/PYRevenuesLessExpensesAmt0-147003
IRS990/PYSalariesCompEmpBnftPaidAmt0303451
IRS990/PYTotalExpensesAmt0669245
IRS990/PYTotalRevenueAmt0522242
IRS990/ReconcilationRevenueExpnssAmt0207165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02520714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02727879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036000
IRS990ScheduleD/TotalLiabilityAmt0-139
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0967005
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0967005
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01014019
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01188390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01188390
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0174371
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047014
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt047014
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RONNIE LESCALLECT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020 EAST HIGH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARLISLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017013
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME ALL FINAL DECISIONS ARE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS VOTE YEARLY IN A GENERAL ELECTION FOR BOARD MEMBERS FORM 990, PART VI LINE B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS ANY EXPENDITURE OVER 500.00 MUST BE APPROVED BY MEMBERS BARRING ANY EMERGENCY EXPENDITURE FORM 990, PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE GOVERNING BODY IS GIVEN THE 990 TO REVIEW PRIOR TO FILING FORM, 990 PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST AND APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPREC DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02521622
IRS990/TotalAssetsEOYAmt02727740
IRS990/TotalAssetsGrp/BOYAmt02521622
IRS990/TotalAssetsGrp/EOYAmt02727740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024015
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597655
IRS990/TotalGrossUBIAmt0-4807
IRS990/TotalLiabilitiesBOYAmt0908
IRS990/TotalLiabilitiesEOYAmt0-139
IRS990/TotalLiabilitiesGrp/BOYAmt0908
IRS990/TotalLiabilitiesGrp/EOYAmt0-139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02520714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02727879
IRS990/TotalOtherProgSrvcExpenseAmt080765
IRS990/TotalOtherProgSrvcGrantAmt05400
IRS990/TotalProgramServiceExpensesAmt080765
IRS990/TotalReportableCompFromOrgAmt053340
IRS990/TotalRevenueGrp/ExclusionAmt0455114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02521622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 EVANDALE CT
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE J LESCALLEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172494211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CIRCLE LODGE NO 1
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0231215710
ReturnHeader/Filer/USAddress/AddressLine1Txt020 E HIGH ST
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170133015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853099549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA PIPERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 CAMPGROUND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172430366
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE R GRAVER
ReturnHeader/ReturnTs02022-02-02T07:53:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESCALLEET
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,740
Liabilities
-$139
Net assets
$2,727,879
Revenue
$804,820
Expenses
$597,655
Net income
$207,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.99$0.96$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.07$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.68$0.94$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.80$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.52$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.76$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$0.70$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.76$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.67$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$0.76
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.62$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.56