Civic Intelligence

Cetronia Fire Company No 1

990 • Fiscal year 2012 • EIN 23-1288320

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2014

Organization ProfileWWW.CETRONIAFIRECO1.ORG
18 S Scenic Street18104
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$487,328

Down $59,883 (-11%) from 2011

Net Assets

Down

$486,064

Down $54,356 (-10%) from 2011

Liabilities

Down

$1,264

Down $5,527 (-81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$296,645

Down $62,968 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $635,711Liabilities 2010: $3,938Net Assets 2010: $631,7732010Assets 2011: $547,211Liabilities 2011: $6,791Net Assets 2011: $540,4202011Assets 2012: $487,328Liabilities 2012: $1,264Net Assets 2012: $486,0642012Assets 2013: $460,049Liabilities 2013: $6,972Net Assets 2013: $453,0772013Assets 2014: $368,805Liabilities 2014: $28,095Net Assets 2014: $340,7102014Assets 2015: $324,629Liabilities 2015: $8,502Net Assets 2015: $316,1272015Assets 2016: $437,393Liabilities 2016: $109,641Net Assets 2016: $327,7522016Assets 2017: $434,840Liabilities 2017: $16,674Net Assets 2017: $418,1662017Assets 2018: $511,674Liabilities 2018: $42,770Net Assets 2018: $468,9042018Assets 2019: $493,884Liabilities 2019: $34,099Net Assets 2019: $459,7852019Assets 2020: $472,028Liabilities 2020: $3,670Net Assets 2020: $468,3582020Assets 2021: $507,303Liabilities 2021: $10,499Net Assets 2021: $496,8042021Assets 2022: $584,629Liabilities 2022: $43,393Net Assets 2022: $541,2362022Assets 2023: $646,837Liabilities 2023: $73,364Net Assets 2023: $573,4732023Assets 2024: $643,498Liabilities 2024: $54,084Net Assets 2024: $589,4142024

Highlighted filing

2012

Assets$487,328
Liabilities$1,264
Net Assets$486,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $258,123Expenses 2010: $272,928Net Income 2010: -$14,8052010Expenses 2011: $359,6132011Expenses 2012: $296,6452012Revenue 2013: $245,182Expenses 2013: $280,467Net Income 2013: -$35,2852013Revenue 2014: $257,950Expenses 2014: $333,275Net Income 2014: -$75,3252014Revenue 2015: $240,064Expenses 2015: $261,932Net Income 2015: -$21,8682015Revenue 2016: $290,973Expenses 2016: $280,075Net Income 2016: $10,8982016Revenue 2017: $397,307Expenses 2017: $307,229Net Income 2017: $90,0782017Revenue 2018: $467,877Expenses 2018: $414,765Net Income 2018: $53,1122018Revenue 2019: $381,270Expenses 2019: $391,774Net Income 2019: -$10,5042019Revenue 2020: $356,073Expenses 2020: $346,715Net Income 2020: $9,3582020Revenue 2021: $366,867Expenses 2021: $338,420Net Income 2021: $28,4472021Revenue 2022: $433,374Expenses 2022: $388,942Net Income 2022: $44,4322022Revenue 2023: $464,232Expenses 2023: $431,995Net Income 2023: $32,2372023Revenue 2024: $431,738Expenses 2024: $415,797Net Income 2024: $15,9412024

Highlighted filing

2012

Revenue-
Expenses$296,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$473,920
Mission and Program Overview

Mission

To provide emergency service protection and education for a class a township and to provide support services for its members and neighborhood.

Major Activities

Activity 2
Maintain funeral fund to pay death benefits to beneficiaries of benefical members
Filing and Contact Details

Filer

EIN
23-1288320
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01689
IRS990/AccountsPayableAccruedExpenses/EOY041
IRS990/AccountsReceivable/BOY01556
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MAINTAIN FUNERAL FUND TO PAY DEATH BENEFITS TO BENEFICIARIES OF BENEFICAL MEMBERS
IRS990/Activity2/Expense0600
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY SERVICE PROTECTION AND EDUCATION FOR A CLASS A TOWNSHIP AND PROVIDE SERVICES FOR ITS MEMBERS AND THE NEIGHBORHOOD.
IRS990/AddressPrincipalOfficerUS/AddressLine1018 S SCENIC STREET
IRS990/AddressPrincipalOfficerUS/City0ALLENTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018104
IRS990/Advertising/ProgramServices0264
IRS990/Advertising/Total0264
IRS990/AllOtherContributions045837
IRS990/AllOtherExpenses/Fundraising03469
IRS990/AllOtherExpenses/ProgramServices017681
IRS990/AllOtherExpenses/Total021150
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0600
IRS990/BenefitsPaidToMembersPriorYear01500
IRS990/BenefitsToMembers/ProgramServices0600
IRS990/BenefitsToMembers/Total0600
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY059528
IRS990/CashNonInterestBearing/EOY051484
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04275
IRS990/CompCurrentOfficersDirectors/Total04275
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0105558
IRS990/ContributionsGrantsPriorYear096995
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices049425
IRS990/DepreciationDepletion/Total049425
IRS990/DescribedIn501C300
IRS990/Description0FIREFIGHTING AND EDUCATION FOR A CLASS A TOWNSHIP AS WELL AS OPERATING A HALL FOR MEMBERSHIP USE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0279263
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08886
IRS990/FeesForServicesAccounting/Total08886
IRS990/FeesForServicesLegal/ManagementAndGeneral0152
IRS990/FeesForServicesLegal/Total0152
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0HENRY HALL
IRS990/Form990PartVIISectionA/NamePerson1LORRAINE FENSTERMEACHER
IRS990/Form990PartVIISectionA/NamePerson2JEAN PERRY
IRS990/Form990PartVIISectionA/NamePerson3BARRY GRISWOLD
IRS990/Form990PartVIISectionA/NamePerson4JOHN SCHMOYER
IRS990/Form990PartVIISectionA/NamePerson5JOHN WHITE
IRS990/Form990PartVIISectionA/NamePerson6ELEANOR EISENHARD
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM ROHRBACH
IRS990/Form990PartVIISectionA/NamePerson8RICHARD ALBERTSON
IRS990/Form990PartVIISectionA/NamePerson9GENE MADALENA
IRS990/Form990PartVIISectionA/NamePerson10HELEN WENDLAND
IRS990/Form990PartVIISectionA/NamePerson11BETH KRICK
IRS990/Form990PartVIISectionA/NamePerson12JEFF ROTH
IRS990/Form990PartVIISectionA/NamePerson13DAVID PERRY
IRS990/Form990PartVIISectionA/NamePerson14DAVID KERSTETTER
IRS990/Form990PartVIISectionA/NamePerson15LEO DECKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER - APPOINTED 7/10/12
IRS990/Form990PartVIISectionA/Title4TREASURER-RESIGNED 6/12/12
IRS990/Form990PartVIISectionA/Title5MEMBERSHIP SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title11HOUSE COMMITTEE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title12HOUSE COMMITTEE
IRS990/Form990PartVIISectionA/Title13HOUSE COMMITTEE
IRS990/Form990PartVIISectionA/Title14HOUSE COMMITTEE
IRS990/Form990PartVIISectionA/Title15HOUSE COMMITTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02402
IRS990/Gaming00
IRS990/GamingDirectExpenses0139040
IRS990/GovernmentGrants048434
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01372
IRS990/GrossIncomeGaming0192749
IRS990/GrossReceipts0473920
IRS990/GrossRents/Real0166873
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices010934
IRS990/Insurance/Total010934
IRS990/InvestmentIncomeCurrentYear03838
IRS990/InvestmentIncomePriorYear04466
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03838
IRS990/InvestmentIncome/TotalRevenueColumn03838
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY098330
IRS990/InvestmentsPubTradedSecurities/EOY0100011
IRS990/LandBldgEquipmentAccumDeprec0614771
IRS990/LandBuildingsEquipmentBasis0885106
IRS990/LandBuildingsEquipmentBasisNet/BOY0316178
IRS990/LandBuildingsEquipmentBasisNet/EOY0270335
IRS990/LessRentalExpenses/Real095042
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues011287
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EMERGENCY SERVICE PROTECTION AND EDUCATION FOR A CLASS A TOWNSHIP AND TO PROVIDE SUPPORT SERVICES FOR ITS MEMBERS AND NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HENRY HALL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0540420
IRS990/NetAssetsOrFundBalancesEOY0486064
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1030
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1030
IRS990/NetIncomeFromGaming/ExclusionAmount053709
IRS990/NetIncomeFromGaming/TotalRevenueColumn053709
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome071831
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn071831
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029221
IRS990/Occupancy/Total029221
IRS990/OfficeExpenses/ProgramServices021711
IRS990/OfficeExpenses/Total021711
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY035955
IRS990/OtherAssetsTotal/EOY035955
IRS990/OtherExpensePriorYear0246931
IRS990/OtherExpensesCurrentYear0232282
IRS990/OtherExpenses/Description0MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description1FIREFIGHTER SUPPLIES
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3UNIFORMS
IRS990/OtherExpenses/ProgramServices036391
IRS990/OtherExpenses/ProgramServices125974
IRS990/OtherExpenses/ProgramServices210331
IRS990/OtherExpenses/ProgramServices36917
IRS990/OtherExpenses/Total036391
IRS990/OtherExpenses/Total125974
IRS990/OtherExpenses/Total210331
IRS990/OtherExpenses/Total36917
IRS990/OtherLiabilities/BOY05102
IRS990/OtherLiabilities/EOY01223
IRS990/OtherRevenueCurrentYear0128040
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03530
IRS990/OtherRevenueMisc/TotalRevenueColumn03530
IRS990/OtherRevenuePriorYear0167056
IRS990/OtherSalariesAndWages/ProgramServices055132
IRS990/OtherSalariesAndWages/Total055132
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04356
IRS990/PayrollTaxes/Total04356
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59209
IRS990/ReconciliationUnrealizedInvest04853
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real071831
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue079199
IRS990/RevenuesLessExpensesCY0-59209
IRS990/RevenuesLessExpensesPriorYear0-91096
IRS990/SalariesEtcCurrentYear063763
IRS990/SalariesEtcPriorYear0111182
IRS990/SavingsAndTempCashInvestments/BOY035664
IRS990/SavingsAndTempCashInvestments/EOY029543
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue0176549
IRS990ScheduleD/Buildings/Depreciation0283203
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0459752
IRS990ScheduleD/Equipment/BookValue054053
IRS990ScheduleD/Equipment/Depreciation0256767
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0310820
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue035955
IRS990ScheduleD/OtherAssets/Description0PARKING LOT AND LIQUOR LICENSE
IRS990ScheduleD/OtherLandBuildings/BookValue039733
IRS990ScheduleD/OtherLandBuildings/Depreciation074801
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0114534
IRS990ScheduleD/OtherLiabilities/Amount01223
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets035955
IRS990ScheduleD/TotalOfAmounts01223
IRS990ScheduleD/TotalOfBookValueLandBuildings0270335
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1018 S SCENIC STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ALLENTOWN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode018104
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02402
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101372
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101372
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01372
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERNAINMENT COMMITTEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02402
IRS990ScheduleG/GamingInformation/CashPrizesBingo01032
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0138008
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0139040
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0139040
IRS990ScheduleG/GamingInformation/GrossRevenueBingo012602
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0180147
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0192749
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary053709
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0HENRY HALL
IRS990ScheduleG/GamingManagerServicesProvided0COLLECT FUNDS, PAPERWORK, CASH PAYOUTS, AND ORDER SUPPLIES.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0HENRY HALL
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CETRONIA MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE BOARD WILL REVIEW BEFORE OFFIVER SIGNS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE DISTRIBUTED WITH MEMBERSHIPS, CONFLICT OF INTEREST POLICY IS IN GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT MONTHLY GENERAL MEETINGS AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE GOVERNING BODY ARE RESPONSIBLE FOR SELECTION OF THE AUDITORS AND OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TAXAPAYER IS A VOLUNTEER ORGANIZATION THAT HAD ASSIGNED THE DUTIES OF BOOKKEEPING AND RECORD RETENTION TO THE ENTITY'S TREASURER. THE TREASURER WAS NOT ABLE TO KEEP THE RECORDS ON A TIMELY BASIS AS HE WAS DIAGNOSED WITH TERMINAL CANCER AND HAD A SHORT TIME TO LIVE. GIVEN THE TREASURER'S CONDITION, RECORDS WERE NOT KEPT UP TO DATE. EXTENSIONS TO THE FILING DEADLINE WERE FILED, HOWEVER ADDITIONAL TIME WAS NEEDED TO GET THE BOOKS AND RECORDS IN ORDER TO ENSURE THAT AN ACCURATE FORM 990 COULD BE PREPARED. THE ORGANIZATION HAS SINCE HIRED AN OUTSIDE ACCOUNTING FIRM TO MAINTAIN THE ACCOUNTING RECORDS ON A TIMELY BASIS AND FUTURE FORMS 990 WILL BE FILED IN A TIMELY MANNER. WE ARE REQUESTING THAT ALL PENALTIES BE ABATED FOR REASONS STATED ABOVE. ADDITIONALLY AN EXTREME FINANCIAL HARDSHIP WOULD BE IMPOSED ON THIS ORGANIZATION IF PENALTIES WOULD BE ASSESSED. THE ORGANIZATION RECEIVED A NOTICE CP5048 DATED 12/23/13 FOR TAX PERIOD 2011. ON 12/23/13 WE HAD A CONVERSATION WITH IRS AGENT MRS. DICKSON(#1796309) AND THEN MR. HENNING(#0730315) IN IRS COLLECTIONS. WE ALSO SENT A RESPONSE TO THE NOTICE VIA FAX ON 12/23/13. MR. HENNING SAID THAT HE PUT A HOLD ON THE ACCOUNT AND ASSESSMENT PROCESS AND GAVE THE ORGANIZATION AN EXTENSION TO FEBRUARY 21, 2014 TO BRING THE FILING PROCESS UP TO DATE. GIVEN THAT WE ARE FILING THE RETURN AS OF FEBRUARY 21, 2014, WE RESPECTFULLY REQUEST THAT ALL LATE FILING PENALTIES FOR 2011 BE ABATED.
IRS990ScheduleO/GeneralExplanation/Identifier0LATE FILING EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018 S SCENIC ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ALLENTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HENRY HALL
IRS990/TheBooksAreInCareOf/TelephoneNumber06103980604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,328
Liabilities
$1,264
Net assets
$486,064
Revenue
-
Expenses
$296,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.54$5.89$4.32$4.16$0.16
2023Summary only. Only limited summary data is available for this year.$6.47$0.73$5.73$4.64$4.32$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.43$5.41$4.33$3.89$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.97$3.67$3.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.04$4.68$3.56$3.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.34$4.60$3.81$3.92$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.43$4.69$4.68$4.15$0.53
2017Summary only. Only limited summary data is available for this year.$4.35$0.17$4.18$3.97$3.07$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.10$3.28$2.91$2.80$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.09$3.16$2.40$2.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.28$3.41$2.58$3.33$0.75
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$2.45$2.80$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.07$5.40$3.60
2010Summary only. Only limited summary data is available for this year.$6.36$0.04$6.32$2.58$2.73$0.15