Civic Intelligence

The Union Fire Company

990 • Fiscal year 2016 • EIN 23-1412110

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.UNIONFIRECO.ORG
35 West Louther StreetCarlisle, PA 17013

(717) 243-2123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,094

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,500,800

Up $423,194 (+39%) from 2015

Net Assets

Up

$1,300,618

Up $225,844 (+21%) from 2015

Liabilities

Up

$200,182

Up $197,350 (+6969%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$572,739

Up $203,969 (+55%) from 2015

Expenses

Down

$337,036

Down $18,088 (-5.1%) from 2015

Net Income

Up

$235,703

Up $222,057 (+1627%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,262,148Liabilities 2011: $183,190Net Assets 2011: $1,078,9582011Assets 2012: $1,255,717Liabilities 2012: $159,526Net Assets 2012: $1,096,1912012Assets 2013: $1,127,211Liabilities 2013: $25,000Net Assets 2013: $1,102,2112013Assets 2014: $1,080,534Liabilities 2014: $11,381Net Assets 2014: $1,069,1532014Assets 2015: $1,077,606Liabilities 2015: $2,832Net Assets 2015: $1,074,7742015Assets 2016: $1,500,800Liabilities 2016: $200,182Net Assets 2016: $1,300,6182016Assets 2017: $1,510,610Liabilities 2017: $176,143Net Assets 2017: $1,334,4672017Assets 2018: $1,531,953Liabilities 2018: $136,679Net Assets 2018: $1,395,2742018Assets 2019: $1,643,115Liabilities 2019: $96,429Net Assets 2019: $1,546,6862019Assets 2020: $1,648,014Liabilities 2020: $34,171Net Assets 2020: $1,613,8432020Assets 2021: $1,690,440Liabilities 2021: $1,701Net Assets 2021: $1,688,7392021Assets 2022: $1,603,026Liabilities 2022: $7,264Net Assets 2022: $1,595,7622022Assets 2023: $1,564,826Liabilities 2023: $18,556Net Assets 2023: $1,546,2702023Assets 2024: $1,796,847Liabilities 2024: $26,153Net Assets 2024: $1,770,6942024

Highlighted filing

2016

Assets$1,500,800
Liabilities$200,182
Net Assets$1,300,618
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $369,2902011Expenses 2012: $360,5352012Revenue 2013: $373,858Expenses 2013: $361,600Net Income 2013: $12,2582013Revenue 2014: $333,574Expenses 2014: $365,468Net Income 2014: -$31,8942014Revenue 2015: $368,770Expenses 2015: $355,124Net Income 2015: $13,6462015Revenue 2016: $572,739Expenses 2016: $337,036Net Income 2016: $235,7032016Revenue 2017: $415,859Expenses 2017: $387,952Net Income 2017: $27,9072017Revenue 2018: $434,394Expenses 2018: $358,816Net Income 2018: $75,5782018Revenue 2019: $501,930Expenses 2019: $366,138Net Income 2019: $135,7922019Revenue 2020: $499,699Expenses 2020: $440,552Net Income 2020: $59,1472020Revenue 2021: $475,465Expenses 2021: $401,080Net Income 2021: $74,3852021Revenue 2022: $434,753Expenses 2022: $490,557Net Income 2022: -$55,8042022Revenue 2023: $413,202Expenses 2023: $478,011Net Income 2023: -$64,8092023Revenue 2024: $678,870Expenses 2024: $440,202Net Income 2024: $238,6682024

Highlighted filing

2016

Revenue$572,739
Expenses$337,036
Net Income$235,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$861,916
Mission and Program Overview

Mission

The Union Fire Company is charged with the responsibility to protect the citizens of the Carlisle area from the effects of fire, hazardous materials, medical emergencies, and other direct or indirect threats to life and property.

To provide fire and rescue services for the greater carlisle community. Population coverage area of 50,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,906$1,156,300▲ $465,394
Savings and Temporary Cash Investments$236,918$180,954▼ $55,964
Investments in Publicly Traded Securities$125,863$130,906▲ $5,043
Inventories for Sale or Use$23,389$23,430▲ $41
Cash and Non-Interest-Bearing Accounts$530$9,210▲ $8,680
Total Assets$1,077,606$1,500,800▲ $423,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,832$200,182▲ $197,350
Total Liabilities$2,832$200,182▲ $197,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,074$1,300,618▲ $263,544
Temporarily Rstr Net Assets$37,700$0▼ $37,700
Total Net Assets Fund Balance$1,074,774$1,300,618▲ $225,844
Total Liabilities and Net Assets / Fund Balance$1,077,606$1,500,800▲ $423,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$642,168$495,156$1,137,324
Buildings$514,132$160,418$674,550
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah WhistlerCaptainPT$8,094$8,094
John QuirkDeputy ChiefPT$3,902$3,902
Brian HamiltonFire ChiefPT$2,203$2,203

Board Members and Trustees

NameTitle
Amy MyersPresident
Carly WhistlerVice President
Larry RhodyTrustee
Lee BrougherTrustee
Ron LuppTrustee
Jason Coulson1st Asst. Chief
Stacey HamiltonSecretary
Melvin MonismithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,717
Program Service Revenue
$277,466
Investment Income
$127,132
Other Revenue
$5,424
All Other Contributions
$148,927
Change in Net Assets
$235,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,859
Total Revenue per Audited Statements
$562,880
Total Revenue per Form 990
$572,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,449
Salaries, Compensation, and Employee Benefits$165,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,875--$117,875
Depreciation Depletion$53,962$749-$54,711
Insurance$24,341--$24,341
Other Employee Benefits$21,720--$21,720
Office Expenses$19,239$2,037-$21,276
Current Officers, Directors, Trustees, and Key Employees$14,199--$14,199
Payroll Taxes$11,793--$11,793
Fees for Services Accounting-$6,995-$6,995
Other Expenses$7,481$4,670-$4,670
Fees for Service Investment Mgmnt Fees-$1,735-$1,735
All Other Expenses$1,415--$1,415
Interest$1,130--$1,130
Fees for Services Legal-$234-$234
Advertising-$63-$63
Total Functional Expenses$306,557$30,479$0$337,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,036
Total Expenses per Audited Statements$337,036
Total Expenses per Form 990$337,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$17,358
Gaming Gross Income$16,078
Fundraising Gross Income$8,610
Fundraising Direct Expenses$3,809
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve WhistlerSon and Daughter-in Law Are Board MembersEmployee of the OrganizationNo$54,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 6

“Members are classified as active, social, or junior. Acceptance of new members is determined by a member vote at any regular membership meeting.”

Form 990, Part VI, Section A, Line 7A

“Officers serve a one-year term, while trustees serve a three-year term, and are elected by the members per voting regulations listed in the by-laws.”

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

“990 reviewed by board members at meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. They are kept at the main office.”

Filing and Contact Details

Filer

Filer Name
The Union Fire Company
EIN
23-1412110
Phone
7172432123
Address
35 WEST LOUTHER STREET, CARLISLE, PA 17013

Signing Officer

Name
Melvin Monismith
Title
Treasurer
Phone
7172432123
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Monismith
Formed
1789
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
8
Employees
16
Volunteers
43

Preparer

Firm
Boyer & Ritter
Address
1 EAST HIGH STREET, CARLISLE, PA 17013
Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9859
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02037
IRS990/OfficeExpensesGrp/ProgramServicesAmt019239
IRS990/OfficeExpensesGrp/TotalAmt021276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021720
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24670
IRS990/OtherExpensesGrp/ProgramServicesAmt033402
IRS990/OtherExpensesGrp/ProgramServicesAmt17481
IRS990/OtherExpensesGrp/TotalAmt033402
IRS990/OtherExpensesGrp/TotalAmt113397
IRS990/OtherExpensesGrp/TotalAmt28080
IRS990/OtherExpensesGrp/TotalAmt34670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02652
IRS990/OtherRevenueTotalAmt02652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011793
IRS990/PayrollTaxesGrp/TotalAmt011793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELVIN MONISMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER HAULING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06468
IRS990/PYOtherExpensesAmt0194461
IRS990/PYOtherRevenueAmt04241
IRS990/PYProgramServiceRevenueAmt0263928
IRS990/PYRevenuesLessExpensesAmt013646
IRS990/PYSalariesCompEmpBnftPaidAmt0160663
IRS990/PYTotalExpensesAmt0355124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01318342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt0522236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522236
IRS990ScheduleA/TotalSupportAmt0552948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01137324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9859
IRS990ScheduleD/RevenueNotReportedAmt0-9859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156300
IRS990ScheduleD/TotalExpensesPerForm990Amt0337036
IRS990ScheduleD/TotalRevenuePerForm990Amt0572739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337036
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016078
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1268
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09897
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09897
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07449
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07449
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MELVIN MONISMITH
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MELVIN MONISMITH
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt035 W LOUTHER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARLISLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017013
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE WHISTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON AND DAUGHTER-IN LAW ARE BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE CLASSIFIED AS ACTIVE, SOCIAL, OR JUNIOR. ACCEPTANCE OF NEW MEMBERS IS DETERMINED BY A MEMBER VOTE AT ANY REGULAR MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS SERVE A ONE-YEAR TERM, WHILE TRUSTEES SERVE A THREE-YEAR TERM, AND ARE ELECTED BY THE MEMBERS PER VOTING REGULATIONS LISTED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY BOARD MEMBERS AT MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE KEPT AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,800
Liabilities
$200,182
Net assets
$1,300,618
Revenue
$572,739
Expenses
$337,036
Net income
$235,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.68$0.44$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.41$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.48$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.61$0.50$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$0.50$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.40$0.43$0.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.57$0.34$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.33$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits