Civic Intelligence

Second Mountain Rod & Gun Club

990 • Fiscal year 2023 • EIN 23-1373253

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

156 North Greenview RoadSchuylkill Haven, PA 17972

(570) 294-2760

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$596,547

Up $66,309 (+13%) from 2022

Net Assets

Up

$596,547

Up $66,309 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$300,431

Down $1,759 (-0.6%) from 2022

Expenses

Up

$234,122

Up $4,320 (+1.9%) from 2022

Net Income

Down

$66,309

Down $6,079 (-8.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $504,485Liabilities 2008: $02008Assets 2009: $487,757Liabilities 2009: $02009Assets 2010: $477,464Liabilities 2010: $02010Assets 2011: $469,954Liabilities 2011: $0Net Assets 2011: $469,9542011Assets 2012: $499,182Liabilities 2012: $0Net Assets 2012: $499,1822012Assets 2013: $518,360Liabilities 2013: $0Net Assets 2013: $518,3602013Assets 2014: $532,736Liabilities 2014: $0Net Assets 2014: $532,7362014Assets 2015: $534,384Liabilities 2015: $0Net Assets 2015: $534,3842015Assets 2016: $480,036Liabilities 2016: $0Net Assets 2016: $480,0362016Assets 2017: $489,335Liabilities 2017: $0Net Assets 2017: $489,3352017Assets 2018: $506,781Liabilities 2018: $0Net Assets 2018: $506,7812018Assets 2019: $488,140Liabilities 2019: $0Net Assets 2019: $488,1402019Assets 2020: $434,968Net Assets 2020: $434,9682020Assets 2021: $457,850Liabilities 2021: $0Net Assets 2021: $457,8502021Assets 2022: $530,238Liabilities 2022: $0Net Assets 2022: $530,2382022Assets 2023: $596,547Liabilities 2023: $0Net Assets 2023: $596,5472023Assets 2024: $357,108Liabilities 2024: $3,432Net Assets 2024: $353,6762024

Highlighted filing

2023

Assets$596,547
Liabilities$0
Net Assets$596,547

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $66,028Expenses 2008: $59,495Net Income 2008: $6,5332008Revenue 2009: $44,033Expenses 2009: $60,761Net Income 2009: -$16,7282009Revenue 2010: $197,912Expenses 2010: $208,205Net Income 2010: -$10,2932010Revenue 2011: $223,430Expenses 2011: $230,940Net Income 2011: -$7,5102011Revenue 2012: $246,547Expenses 2012: $217,319Net Income 2012: $29,2282012Revenue 2013: $273,046Expenses 2013: $253,868Net Income 2013: $19,1782013Revenue 2014: $257,711Expenses 2014: $243,335Net Income 2014: $14,3762014Revenue 2015: $258,136Expenses 2015: $256,488Net Income 2015: $1,6482015Revenue 2016: $272,820Expenses 2016: $327,168Net Income 2016: -$54,3482016Revenue 2017: $307,590Expenses 2017: $298,291Net Income 2017: $9,2992017Revenue 2018: $309,508Expenses 2018: $292,062Net Income 2018: $17,4462018Revenue 2019: $321,176Expenses 2019: $339,817Net Income 2019: -$18,6412019Revenue 2020: $134,131Expenses 2020: $187,303Net Income 2020: -$53,1722020Revenue 2021: $233,639Expenses 2021: $210,757Net Income 2021: $22,8822021Revenue 2022: $302,190Expenses 2022: $229,802Net Income 2022: $72,3882022Revenue 2023: $300,431Expenses 2023: $234,122Net Income 2023: $66,3092023Revenue 2024: $333,837Expenses 2024: $258,811Net Income 2024: $75,0262024

Highlighted filing

2023

Revenue$300,431
Expenses$234,122
Net Income$66,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$340,484
Mission and Program Overview

Mission

A place for assembly of sportsmen to gather and promote hunting, fishing, and related activities including educational and functional activities to members and guests. Also a social gathering place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,897$355,547▲ $37,650
Cash and Non-Interest-Bearing Accounts$99,564$116,965▲ $17,401
Savings and Temporary Cash Investments$100,777$112,035▲ $11,258
Intangible Assets$10,000$10,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,238$596,547▲ $66,309
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,238$596,547▲ $66,309
Total Net Assets Fund Balance$530,238$596,547▲ $66,309
Total Liabilities and Net Assets / Fund Balance$530,238$596,547▲ $66,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,936$4,259$21,298
Leasehold Improvements$20,611-$20,611
Buildings$250,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SchramPresident
Shawn CooperVice President
Edward Scott GerleskyTrustee
Kevin Earl MoyerTrustee
Stephen Getlis JrTrustee
Francine HoodSecretary
Gale DewaldSecretary
Desiree HertzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,945
Program Service Revenue
$232,020
Investment Income
$536
Other Revenue
$52,930
Change in Net Assets
$66,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,069
Salaries, Compensation, and Employee Benefits$34,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,168$26,324-$32,492
Other Salaries and Wages$31,245--$31,245
Insurance$9,454$5,667-$15,121
Occupancy$13,823--$13,823
Other Expenses$10,511$7,872-$7,872
Fees for Services Accounting$4,737--$4,737
Depreciation Depletion-$4,259-$4,259
Office Expenses$3,206--$3,206
Payroll Taxes$2,808--$2,808
Total Functional Expenses$181,743$52,379$0$234,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,983
Gaming Direct Expenses$40,053
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Second Mount Rod & Gun Club
EIN
23-1373253
Phone
5702942760
Address
156 NORTH GREENVIEW ROAD, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Denise Hertzog
Title
Treasurer
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CABLE & TELEPHONE: Column (A) - Total = $5503; Column (B) - Program Services = $0; Column (C) - Management & General = $5503; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Co2: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES AND PERMITS: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Misc Cash expe: Column (A) - Total = $2382; Column (B) - Program Services = $2382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE AND MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Tax : Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEST CONTROL: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $1243; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PORTER POTTY: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $1855; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROPANE: Column (A) - Total = $5391; Column (B) - Program Services = $0; Column (C) - Management & General = $5391; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REAL ESTATE TAXES: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $2093; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REFUSE: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $2340; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $5811; Column (B) - Program Services = $0; Column (C) - Management & General = $5811; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SNOW REMOVAL: Column (A) - Total = $1078; Column (B) - Program Services = $0; Column (C) - Management & General = $1078; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Water Testing: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0A PLACE FOR ASSEMBLY OF SPORTSMEN TO GATHER AND PROMOTE HUNTING, FISHING, AND RELATED ACTIVITIES INCLUDING EDUCATIONAL AND FUNCTIONAL ACTIVITIES TO MEMBERS AND GUESTS. ALSO A SOCIAL GATHERING PLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530238
IRS990/NetAssetsOrFundBalancesEOYAmt0596547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0596547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013823
IRS990/OccupancyGrp/TotalAmt013823
IRS990/OfficeExpensesGrp/ProgramServicesAmt03206
IRS990/OfficeExpensesGrp/TotalAmt03206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAR EXPENSES
IRS990/OtherExpensesGrp/Desc1Misc Cash Excp
IRS990/OtherExpensesGrp/Desc2ELECTRIC
IRS990/OtherExpensesGrp/Desc3HEATING OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17872
IRS990/OtherExpensesGrp/ProgramServicesAmt099791
IRS990/OtherExpensesGrp/ProgramServicesAmt110511
IRS990/OtherExpensesGrp/TotalAmt099791
IRS990/OtherExpensesGrp/TotalAmt110511
IRS990/OtherExpensesGrp/TotalAmt28257
IRS990/OtherExpensesGrp/TotalAmt37872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031245
IRS990/OtherSalariesAndWagesGrp/TotalAmt031245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02808
IRS990/PayrollTaxesGrp/TotalAmt02808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017395
IRS990/PYInvestmentIncomeAmt02006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200718
IRS990/PYOtherRevenueAmt059603
IRS990/PYProgramServiceRevenueAmt0223186
IRS990/PYRevenuesLessExpensesAmt072388
IRS990/PYSalariesCompEmpBnftPaidAmt029084
IRS990/PYTotalExpensesAmt0229802
IRS990/PYTotalRevenueAmt0302190
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt084936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355547
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018887
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018887
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt092983
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092983
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052930
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021166
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021166
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE & TELEPHONE: Column (A) - Total = $5503; Column (B) - Program Services = $0; Column (C) - Management & General = $5503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Co2: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Cash expe: Column (A) - Total = $2382; Column (B) - Program Services = $2382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE AND MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Tax : Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $1243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORTER POTTY: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $1855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPANE: Column (A) - Total = $5391; Column (B) - Program Services = $0; Column (C) - Management & General = $5391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REAL ESTATE TAXES: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $2093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUSE: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $2340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS AND MAINTENANCE: Column (A) - Total = $5811; Column (B) - Program Services = $0; Column (C) - Management & General = $5811; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SNOW REMOVAL: Column (A) - Total = $1078; Column (B) - Program Services = $0; Column (C) - Management & General = $1078; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Water Testing: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530238
IRS990/TotalAssetsEOYAmt0596547
IRS990/TotalAssetsGrp/BOYAmt0530238
IRS990/TotalAssetsGrp/EOYAmt0596547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596547
IRS990/TotalProgramServiceRevenueAmt0232020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596547
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0156 NORTH GREENVIEW ROAD
IRS990/USAddress/CityNm0SCHUYLKILL HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017972
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Hertzog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.54$3.34$2.59$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$3.00$2.34$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$3.02$2.30$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.34$2.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$1.34$1.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$3.21$3.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$3.10$2.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$3.08$2.98$0.09
2016Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$2.73$3.27$0.54
2015Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.58$2.56$0.02
2014Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$2.58$2.43$0.14
2013Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$2.73$2.54$0.19
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$2.47$2.17$0.29
2011Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.23$2.31$0.08
2010Summary only. Only limited summary data is available for this year.$4.77$0.00$1.98$2.08$0.10
2009Summary only. Only limited summary data is available for this year.$4.88$0.00$0.44$0.61$0.17
2008Summary only. Only limited summary data is available for this year.$5.04$0.00$0.66$0.59$0.07