Civic Intelligence

Sinking Spring Veterans Home Association

EIN 23-1400425 • 501(c)7 • Reading, PA

Profile

Fraternal organization for veterans

550 Columbia AveReading, PA 19608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

96th percentile

$14,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$709,556

Up $28,044 (+4.1%) from 2022

Liabilities

Down

$3,269

Down $8,635 (-73%) from 2022

Net Assets

Up

$706,287

Up $36,679 (+5.5%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$362,972

Up $61,318 (+20%) from 2022

Expenses

Up

$326,293

Up $50,642 (+18%) from 2022

Net Income

Up

$36,679

Up $10,676 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $364,988Liabilities 2015: $7,232Net Assets 2015: $357,7562015Assets 2016: $416,475Liabilities 2016: $8,093Net Assets 2016: $408,3822016Assets 2017: $466,304Liabilities 2017: $7,640Net Assets 2017: $458,6642017Assets 2018: $480,296Liabilities 2018: $7,971Net Assets 2018: $472,3252018Assets 2019: $664,263Liabilities 2019: $8,461Net Assets 2019: $655,8022019Assets 2020: $606,986Liabilities 2020: $6,616Net Assets 2020: $600,3702020Assets 2021: $652,791Liabilities 2021: $9,186Net Assets 2021: $643,6052021Assets 2022: $681,512Liabilities 2022: $11,904Net Assets 2022: $669,6082022Assets 2023: $709,556Liabilities 2023: $3,269Net Assets 2023: $706,2872023

Highlighted filing

2023

Assets$709,556
Liabilities$3,269
Net Assets$706,287
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $371,705Expenses 2015: $321,226Net Income 2015: $50,4792015Revenue 2016: $374,967Expenses 2016: $324,341Net Income 2016: $50,6262016Revenue 2017: $365,136Expenses 2017: $314,854Net Income 2017: $50,2822017Revenue 2018: $363,086Expenses 2018: $349,425Net Income 2018: $13,6612018Revenue 2019: $519,162Expenses 2019: $335,684Net Income 2019: $183,4782019Revenue 2020: $141,997Expenses 2020: $197,429Net Income 2020: -$55,4322020Revenue 2021: $280,338Expenses 2021: $237,104Net Income 2021: $43,2342021Revenue 2022: $301,654Expenses 2022: $275,651Net Income 2022: $26,0032022Revenue 2023: $362,972Expenses 2023: $326,293Net Income 2023: $36,6792023

Highlighted filing

2023

Revenue$362,972
Expenses$326,293
Net Income$36,679
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$709,556
Liabilities
$3,269
Net assets
$706,287
Revenue
$362,972
Expenses
$326,293
Net income
$36,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.03$7.06$3.63$3.26$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.12$6.70$3.02$2.76$0.26
2021Summary only. Only limited summary data is available for this year.$6.53$0.09$6.44$2.80$2.37$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.07$6.00$1.42$1.97$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.08$6.56$5.19$3.36$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.08$4.72$3.63$3.49$0.14
2017Summary only. Only limited summary data is available for this year.$4.66$0.08$4.59$3.65$3.15$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.08$4.08$3.75$3.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$3.72$3.21$0.50
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$938,988
Mission and Program Overview

Mission

Fraternal organization for veterans of foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,953$525,843▲ $22,890
Land, Buildings, and Equipment, Net$75,232$81,279▲ $6,047
Savings and Temporary Cash Investments$62,843$62,817▼ $26
Inventories for Sale or Use$11,763$11,573▼ $190
Total Assets$652,791$681,512▲ $28,721
Liabilities
Other Liabilities$9,186$11,904▲ $2,718
Total Liabilities$9,186$11,904▲ $2,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,605$669,608▲ $26,003
Total Net Assets Fund Balance$643,605$669,608▲ $26,003
Total Liabilities and Net Assets / Fund Balance$652,791$681,512▲ $28,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,256$166,146-
Land$5,000--
Equipment$6,023$223,974-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Mike MazurTreasurer$14,800$14,800

Board Members and Trustees

NameTitle
Dave PicarelliPresident
Bill EngleVice President
Jim WalshTrustee
Kenneth MillerTrustee
Walt KleinspheinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$294,444
Change in Net Assets
$26,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,750
Other Expenses$103,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,473$0$0$143,473
Occupancy$49,191$0$0$49,191
Current Officers, Directors, Trustees, and Key Employees$14,800$0$0$14,800
Payroll Taxes$13,477$0$0$13,477
Insurance$10,675$0$0$10,675
Depreciation Depletion$8,154$0$0$8,154
All Other Expenses$4,691$1,593$0$6,284
Office Expenses$0$3,808$0$3,808
Fees for Services Accounting$0$3,650$0$3,650
Advertising$420$0$0$420
Other Expenses$38$0$0$38
Total Functional Expenses$266,583$9,068$0$275,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$674,158
Gaming Direct Expenses$465,704
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
Payroll Liabilities$10,743
Sales Tax Payable$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Sinking Spring Veterans Home Association
EIN
23-1400425
Phone
6106700289
Address
550 COLUMBIA AVE, READING, PA 19608

Signing Officer

Name
Michael Mazur
Title
Treasurer
Phone
6106700289
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
20

Preparer

Firm
Stephanie M Drobnick CPA LLC
Address
233 West Lancaster Ave, Shillington, PA 19607
Preparer
Stephanie M Drobnick CPA
Phone
6107775110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“ROUNDING”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION FOR VETERANS OF FOREIGN WARS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0420
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04691
IRS990/AllOtherExpensesGrp/TotalAmt06284
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MAZUR
IRS990/BooksInCareOfDetail/PhoneNum06106700289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 COLUMBIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SINKING SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502953
IRS990/CashNonInterestBearingGrp/EOYAmt0525843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0171630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103901
IRS990/CYOtherRevenueAmt0294444
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026003
IRS990/CYSalariesCompEmpBnftPaidAmt0171750
IRS990/CYTotalExpensesAmt0275651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08154
IRS990/DepreciationDepletionGrp/TotalAmt08154
IRS990/Desc0SALES OF FOOD AND BEVERAGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE PICARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT KLEINSPHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0465704
IRS990/GamingGrossIncomeAmt0674158
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0938988
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0257620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010675
IRS990/InsuranceGrp/TotalAmt010675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011573
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081279
IRS990/LandBldgEquipCostOrOtherBssAmt0471399
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION FOR VETERANS OF FOREIGN WARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643605
IRS990/NetAssetsOrFundBalancesEOYAmt0669608
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0208454
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0208454
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt049191
IRS990/OccupancyGrp/TotalAmt049191
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2CLUB SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13885
IRS990/OtherExpensesGrp/ProgramServicesAmt217779
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt017
IRS990/OtherExpensesGrp/TotalAmt13885
IRS990/OtherExpensesGrp/TotalAmt217779
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/OtherLiabilitiesGrp/BOYAmt09186
IRS990/OtherLiabilitiesGrp/EOYAmt011904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143473
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013477
IRS990/PayrollTaxesGrp/TotalAmt013477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL MAZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL GAMES OF CHANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047567
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt091675
IRS990/PYOtherRevenueAmt0232468
IRS990/PYRevenuesLessExpensesAmt043234
IRS990/PYSalariesCompEmpBnftPaidAmt0145429
IRS990/PYTotalExpensesAmt0237104
IRS990/PYTotalRevenueAmt0280338
IRS990/ReconcilationRevenueExpnssAmt026003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0236402
IRS990ScheduleD/EquipmentGrp/BookValueAmt06023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0229997
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081279
IRS990ScheduleD/TotalLiabilityAmt011904
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0433904
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0433904
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0465704
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0674158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0674158
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0208454
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL MAZUR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0550 COLUMBIA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0READING
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019608
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAZUR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208246780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE M DROBNICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 West Lancaster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shillington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M DROBNICK CPA
ReturnHeader/ReturnTs02023-11-15T12:05:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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