Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1437405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$834,029
Down $20,668 (-2.4%) from 2013
Net Assets
Down$668,462
Down $14,737 (-2.2%) from 2013
Liabilities
Down$165,567
Down $5,931 (-3.5%) from 2013
Revenue
Up$699,495
Up $118,205 (+20%) from 2013
Expenses
Up$714,232
Up $128,005 (+22%) from 2013
Net Income
Down-$14,737
Down $9,800 (-199%) from 2013
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $711,117 | $685,512 | ▼ $25,605 |
| Cash and Non-Interest-Bearing Accounts | $76,749 | $104,659 | ▲ $27,910 |
| Inventories for Sale or Use | $20,710 | $24,115 | ▲ $3,405 |
| Savings and Temporary Cash Investments | $44,241 | $18,261 | ▼ $25,980 |
| Intangible Assets | $1,880 | $1,482 | ▼ $398 |
| Total Assets | $854,697 | $834,029 | ▼ $20,668 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,512 | $163,989 | ▼ $5,523 |
| Other Liabilities | $1,986 | $1,578 | ▼ $408 |
| Total Liabilities | $171,498 | $165,567 | ▼ $5,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $683,199 | $668,462 | ▼ $14,737 |
| Total Net Assets Fund Balance | $683,199 | $668,462 | ▼ $14,737 |
| Total Liabilities and Net Assets / Fund Balance | $854,697 | $834,029 | ▼ $20,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $456,681 | $269,290 | $725,971 |
| Equipment | $10,423 | $399,734 | $410,157 |
| Land | $218,408 | - | $218,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Armbrust | Treasurer | FT | $35,994 | $35,994 |
| Name | Title |
|---|---|
| Ernie Napoli | President |
| Barry Smith | Trustee |
| Joanne Fessler | Trustee |
| Richard Rabold | Trustee |
| Roy Mcelwee | Trustee |
| Scott White | Trustee |
| Melanie Morrow | Member Coord |
| Deb Neifert | Recording Se |
| Matthew Brantner | Sgt-at-arms |
| Judy Guberman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,064 |
| Other Expenses | $245,051 |
| Grants and Similar Amounts Paid | $88,945 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,551 | - | - | $217,551 |
| Grants to Domestic Orgs | $88,945 | - | - | $88,945 |
| Benefits to Members | $66,172 | - | - | $66,172 |
| Payroll Taxes | $36,379 | - | - | $36,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,994 | - | $35,994 |
| Insurance | $30,982 | - | - | $30,982 |
| Depreciation Depletion | $26,004 | - | - | $26,004 |
| Other Employee Benefits | $24,140 | - | - | $24,140 |
| All Other Expenses | $15,850 | - | - | $15,850 |
| Other Expenses | $15,485 | - | - | $15,485 |
| Interest | $8,901 | - | - | $8,901 |
| Fees for Services Accounting | - | $7,840 | - | $7,840 |
| Fees for Services Legal | - | $75 | - | $75 |
| Travel | $68 | - | - | $68 |
| Total Functional Expenses | $670,323 | $43,909 | $0 | $714,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $714,232 |
| Total Expenses per Audited Statements | $714,232 |
| Total Expenses per Form 990 | $714,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Progress Fire Company 32 | Harrisburg, PA | Gov | - | $34,090 |
| Rmhc of Central Pa | Hershey, PA | 501(c) | - | $6,139 |
| Susquehanna Twp Police Dept | Harrisburg, PA | Gov | - | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,505,196 |
| Gaming Direct Expenses | $1,208,651 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,151 |
| Other Liabilities | $325 |
| Payroll Taxes Withheld | $102 |
“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 399”
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 | 15850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15850 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 66172 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 66172 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176571254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 SHORT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35994 |
| 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 | 342012 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 66172 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 245051 |
| IRS990/CYOtherRevenueAmt | 0 | 678862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314064 |
| IRS990/CYTotalExpensesAmt | 0 | 714232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26004 |
| 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 1350 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 88945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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 | JOANNE FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RABOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE ARMBRUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNIE NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY GUBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB NEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW BRANTNER |
| 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 | 35994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER COORD |
| 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 | 1208651 |
| IRS990/GamingGrossIncomeAmt | 0 | 1505196 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 88945 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 88945 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88945 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2250158 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 677530 |
| 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 | 30982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30982 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1880 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8901 |
| IRS990/InterestGrp/TotalAmt | 0 | 8901 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20710 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 35 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 685512 |
| 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 | 169512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668462 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296545 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 296545 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 335518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24140 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1578 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MUSIC/ENTERTAINMENT & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46799 |
| IRS990/OtherRevenueTotalAmt | 0 | 46799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20495 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE EXPLANATION FOR FORM 990, PART III, LINE 4A. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 581378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 49955 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 230785 |
| IRS990/PYOtherRevenueAmt | 0 | 567849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293107 |
| IRS990/PYTotalExpensesAmt | 0 | 586227 |
| IRS990/PYTotalRevenueAmt | 0 | 581290 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14737 |
| 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 | 44241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18261 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 399734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 410157 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 714232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 399 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 685512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 714232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 699495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 699495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714232 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 177927 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1187999 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1187999 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1208651 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1505196 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1505196 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 296545 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20652 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20652 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 38 SHORT STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HARRISBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17109 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ELAINE ARMBRUST X 0 RECORD KEEPING, MONEY COUNTING, BANKING |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | PENNSYLVANIA 177,927 |
| 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 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34090 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6139 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PROGRESS FIRE COMPANY 32 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RMHC OF CENTRAL PA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SUSQUEHANNA TWP POLICE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251762959 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 232204761 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 236005240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3440 MAPLE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 745 WEST GOVERNOR ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1900 LINGLESTOWN RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HARRISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HERSHEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HARRISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 17109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 17033 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 17110 |
| 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/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 |
| 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 | 854697 |
| IRS990/TotalAssetsEOYAmt | 0 | 834029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 834029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 714232 |
| IRS990/TotalGrossUBIAmt | 0 | 138 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 683199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 668462 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 581378 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699495 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 854697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 834029 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/TravelGrp/TotalAmt | 0 | 68 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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