Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$854,697
Down $18,100 (-2.1%) from 2012
Net Assets
Down$683,199
Down $6,204 (-0.9%) from 2012
Liabilities
Down$171,498
Down $11,896 (-6.5%) from 2012
Revenue
Up$581,290
Up $32,403 (+5.9%) from 2012
Expenses
Down$586,227
Down $971 (-0.2%) from 2012
Net Income
Up-$4,937
Up $33,374 (+87%) from 2012
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $737,770 | $711,117 | ▼ $26,653 |
| Cash and Non-Interest-Bearing Accounts | $54,499 | $76,749 | ▲ $22,250 |
| Savings and Temporary Cash Investments | $57,995 | $44,241 | ▼ $13,754 |
| Inventories for Sale or Use | $20,254 | $20,710 | ▲ $456 |
| Intangible Assets | $2,279 | $1,880 | ▼ $399 |
| Total Assets | $872,797 | $854,697 | ▼ $18,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $174,748 | $169,512 | ▼ $5,236 |
| Other Liabilities | $8,646 | $1,986 | ▼ $6,660 |
| Total Liabilities | $183,394 | $171,498 | ▼ $11,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $689,403 | $683,199 | ▼ $6,204 |
| Total Net Assets Fund Balance | $689,403 | $683,199 | ▼ $6,204 |
| Total Liabilities and Net Assets / Fund Balance | $872,797 | $854,697 | ▼ $18,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,393 | $251,578 | $725,971 |
| Equipment | $18,316 | $391,841 | $410,157 |
| Land | $218,408 | - | $218,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Armbrust | Treasurer | FT | $33,532 | $33,532 |
| Joanne Fessler | Member Coord | - | $300 | $300 |
| Name | Title |
|---|---|
| Ernie Napoli | President |
| James Eisenhour | Trustee |
| Ray Shugars | Trustee |
| Richard Rabold | Trustee |
| Roy Mcelwee | Trustee |
| Scott White | Trustee |
| Deb Neifert | Recording Se |
| Robert Mchugh | Sgt-at-arms |
| Patrick Mcfadden | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,107 |
| Other Expenses | $230,785 |
| Grants and Similar Amounts Paid | $12,380 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,164 | - | - | $196,164 |
| Benefits to Members | $49,955 | - | - | $49,955 |
| Payroll Taxes | $34,136 | - | - | $34,136 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,832 | - | $33,832 |
| Other Employee Benefits | $28,975 | - | - | $28,975 |
| Depreciation Depletion | $28,607 | - | - | $28,607 |
| Insurance | $24,388 | - | - | $24,388 |
| Other Expenses | $15,384 | - | - | $15,384 |
| Grants to Domestic Orgs | $12,380 | - | - | $12,380 |
| All Other Expenses | $11,124 | - | - | $11,124 |
| Interest | $9,187 | - | - | $9,187 |
| Fees for Services Accounting | - | $7,650 | - | $7,650 |
| Fees for Services Legal | - | $1,385 | - | $1,385 |
| Travel | $307 | - | - | $307 |
| Total Functional Expenses | $543,360 | $42,867 | $0 | $586,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $587,494 |
| Expenses per Audited Statements | $586,227 |
| Total Expenses per Form 990 | $586,227 |
| Expenses Not Reported on Form 990 | $1,267 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,419,353 |
| Gaming Direct Expenses | $1,150,739 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $970 |
| Other Liabilities | $867 |
| Payroll Taxes Withheld | $149 |
“The association has members.”
“All members in good standing are eligible to nominate candidates for officer and trustee positions.”
“There are no committees authorized to act on behalf of the governing body.”
“The association's treasurer reviews the form 990 for accuracy before it is presented to the governing board for review and approval.”
“The association does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“See explanation for form 990, part iii, line 4a.”
“Book / tax depreciation difference -871”
“Book / tax depreciation difference 396”
“Book / tax depreciation difference 871”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11124 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 49955 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 49955 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176571254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 38 SHORT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 271222 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 49955 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 230785 |
| IRS990/CYOtherRevenueAmt | 0 | 567849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293107 |
| IRS990/CYTotalExpensesAmt | 0 | 586227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28607 |
| IRS990/Desc | 0 | TO PERPETUATE THE MEMORIES, TRADITIONS, AND ASSOCIATIONS OF THE PROGRESS FIRE COMPANY, AND TO PROMOTE AND ADVANCE FRIENDSHIP, SOCIAL ENJOYMENT, AND MUTUAL HELPFULNESS AMONG ITS MEMBERS AND TO PROMOTE AND EDUCATE THE GENERAL PUBLIC ON FIRE PREVENTION AND MATTERS RELATING TO THE SAME AND FOR THE PURPOSE OF ACQUIRING AND HOLDING A MEETING PLACE AND OTHER NECESSARY PARAPHERNALIA AND PROPERTY TO BE USED IN FURTHERING THE PURPOSES OF THE ASSOCIATION. CURRENTLY THE CLUB SERVES 1300 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 12380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES EISENHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RABOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY SHUGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE ARMBRUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB NEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MCHUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SGT-AT-ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1150739 |
| IRS990/GamingGrossIncomeAmt | 0 | 1419353 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 12380 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2003251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 534050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24388 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2279 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9187 |
| IRS990/InterestGrp/TotalAmt | 0 | 9187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 737770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1354536 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683199 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268614 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 268614 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262828 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 262828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28975 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1986 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MUSIC/ENTERTAINMENT & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36407 |
| IRS990/OtherRevenueTotalAmt | 0 | 36407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13260 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE EXPLANATION FOR FORM 990, PART III, LINE 4A. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 530980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 43780 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17404 |
| IRS990/PYInvestmentIncomeAmt | 0 | 578 |
| IRS990/PYOtherExpensesAmt | 0 | 243347 |
| IRS990/PYOtherRevenueAmt | 0 | 537199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282667 |
| IRS990/PYTotalExpensesAmt | 0 | 587198 |
| IRS990/PYTotalRevenueAmt | 0 | 548887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4937 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44241 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 474393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 410157 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 586227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218408 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 871 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 711117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 586227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1986 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 581290 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 587494 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 188030 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1131963 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1131963 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1150739 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1419353 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1419353 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 268614 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 18776 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18776 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1 | 0 | MICHAEL DEMARCO |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECORD MAINT, HIRE EMPL'EES, TICKET MGMT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TAXPAYER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 38 SHORT STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | HARRISBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 17109 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ELAINE ARMBRUST X 0 RECORD KEEPING, MONEY COUNTING, BANKING |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | PENNSYLVANIA 188,030 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE EXPLANATION FOR FORM 990, PART III, LINE 4A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO NOMINATE CANDIDATES FOR OFFICER AND TRUSTEE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S TREASURER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 396 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872797 |
| IRS990/TotalAssetsEOYAmt | 0 | 854697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586227 |
| IRS990/TotalGrossUBIAmt | 0 | 181 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183394 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183394 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683199 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 530980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 854697 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/TravelGrp/TotalAmt | 0 | 307 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 689403 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 683199 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE ARMBRUST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176571254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROGRESS FIRE COMPANY HOME ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 231437405 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176571254 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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