Civic Intelligence

Greater Elizabethtown Area Recreation and Community Services

990 • Fiscal year 2015 • EIN 23-2001354

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.GETINTOGEARS.ORG

View Organization Page

600 East High StreetElizabethtown, PA 17022

(717) 367-0355

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$541,096

Down $22,604 (-4.0%) from 2014

Net Assets

Up

$501,621

Up $30,646 (+6.5%) from 2014

Liabilities

Down

$39,475

Down $53,250 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$1,467,250

Up $70,240 (+5.0%) from 2014

Expenses

Up

$1,436,604

Up $34,991 (+2.5%) from 2014

Net Income

Up

$30,646

Up $35,249 (+766%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $346,332Liabilities 2010: $82,625Net Assets 2010: $263,7072010Assets 2011: $436,372Liabilities 2011: $129,445Net Assets 2011: $306,9272011Assets 2012: $465,962Liabilities 2012: $69,991Net Assets 2012: $395,9712012Assets 2013: $579,422Liabilities 2013: $103,844Net Assets 2013: $475,5782013Assets 2014: $563,700Liabilities 2014: $92,725Net Assets 2014: $470,9752014Assets 2015: $541,096Liabilities 2015: $39,475Net Assets 2015: $501,6212015Assets 2016: $579,862Liabilities 2016: $48,381Net Assets 2016: $531,4812016Assets 2017: $624,604Liabilities 2017: $90,984Net Assets 2017: $533,6202017Assets 2018: $648,691Liabilities 2018: $118,026Net Assets 2018: $530,6652018Assets 2019: $527,798Liabilities 2019: $75,600Net Assets 2019: $452,1982019Assets 2020: $768,609Liabilities 2020: $56,062Net Assets 2020: $712,5472020Assets 2021: $1,396,477Liabilities 2021: $100,193Net Assets 2021: $1,296,2842021Assets 2022: $1,428,822Liabilities 2022: $55,251Net Assets 2022: $1,373,5712022Assets 2023: $1,640,874Liabilities 2023: $131,081Net Assets 2023: $1,509,7932023Assets 2024: $1,779,462Liabilities 2024: $104,608Net Assets 2024: $1,674,8542024

Highlighted filing

2015

Assets$541,096
Liabilities$39,475
Net Assets$501,621
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,297,4202010Expenses 2011: $1,269,9582011Expenses 2012: $1,245,7282012Revenue 2013: $1,429,212Expenses 2013: $1,349,605Net Income 2013: $79,6072013Revenue 2014: $1,397,010Expenses 2014: $1,401,613Net Income 2014: -$4,6032014Revenue 2015: $1,467,250Expenses 2015: $1,436,604Net Income 2015: $30,6462015Revenue 2016: $1,557,241Expenses 2016: $1,527,381Net Income 2016: $29,8602016Revenue 2017: $1,593,361Expenses 2017: $1,591,222Net Income 2017: $2,1392017Revenue 2018: $1,774,750Expenses 2018: $1,777,705Net Income 2018: -$2,9552018Revenue 2019: $1,887,067Expenses 2019: $1,965,534Net Income 2019: -$78,4672019Revenue 2020: $1,825,714Expenses 2020: $1,565,365Net Income 2020: $260,3492020Revenue 2021: $2,203,508Expenses 2021: $1,619,771Net Income 2021: $583,7372021Revenue 2022: $1,949,785Expenses 2022: $1,872,498Net Income 2022: $77,2872022Revenue 2023: $2,045,471Expenses 2023: $1,909,249Net Income 2023: $136,2222023Revenue 2024: $2,112,227Expenses 2024: $1,947,166Net Income 2024: $165,0612024

Highlighted filing

2015

Revenue$1,467,250
Expenses$1,436,604
Net Income$30,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,513,652
Mission and Program Overview

Mission

Provide recreation, continuing education and social service activities/programs for the chidren, youth and adults of the participating municipalities in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,412$253,472▼ $5,940
Cash and Non-Interest-Bearing Accounts$150,649$149,225▼ $1,424
Savings and Temporary Cash Investments$131,227$100,161▼ $31,066
Accounts Receivable$7,554$20,638▲ $13,084
Prepaid Expenses and Deferred Charges$14,858$17,600▲ $2,742
Total Assets$563,700$541,096▼ $22,604
Liabilities
Deferred Revenue$57,001$22,779▼ $34,222
Accounts Payable and Accrued Expenses$35,724$16,696▼ $19,028
Total Liabilities$92,725$39,475▼ $53,250
Net Assets / Fund Balance
Unrestricted Net Assets$293,047$332,233▲ $39,186
Temporarily Rstr Net Assets$177,928$169,388▼ $8,540
Total Net Assets Fund Balance$470,975$501,621▲ $30,646
Total Liabilities and Net Assets / Fund Balance$563,700$541,096▼ $22,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586,026-$586,026
Leasehold Improvements$-213,853$284,979$71,126
Equipment$-118,701$131,467$12,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barry AckerExecutive DiFT$72,115$72,115

Board Members and Trustees

NameTitle
Gerald ColeChairman
Howard KroesenVice-chair
Charlie TupperBoard Member
Christopher OlnickBoard Member
Craig HummerBoard Member
Jackie SpittalBoard Member
Jeffrey PhillipsBoard Member
Meade BierlyBoard Member
Phil ClarkBoard Member
Roger SnyderBoard Member
Marie MessickSecretary
Barry GarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,864
Program Service Revenue
$976,387
Investment Income
$732
Other Revenue
$82,267
All Other Contributions
$72,289
Change in Net Assets
$30,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,947
Other Expenses$396,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,768$71,272-$779,040
Other Employee Benefits$90,828$17,484-$108,312
Office Expenses$96,880--$96,880
Payroll Taxes$70,985$9,495-$80,480
Current Officers, Directors, Trustees, and Key Employees$36,058$36,057-$72,115
Occupancy$42,042--$42,042
Insurance$38,461--$38,461
Depreciation Depletion$35,043--$35,043
Fees for Services Other$1,050$18,590-$19,640
All Other Expenses$15,488--$15,488
Other Expenses$9,883--$9,883
Conferences and Meetings$8,716--$8,716
Fees for Services Accounting-$8,507-$8,507
Fees for Services Legal-$2,500-$2,500
Advertising$1,652--$1,652
Total Functional Expenses$1,272,699$163,905$0$1,436,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,790
Fundraising Direct Expenses$27,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Center F$21,015$21,015$12,007$9,008
Fundraising - G$19,143$10,343$8,597$1,746
Total Events$54,590$45,790$26,003$19,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 returns in detail prior to the board meeting and presents their recommendation to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews policies annually by requiring board members to complete ethics statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater E-town Area Recreation
EIN
23-2001354
Phone
7173670355
Address
600 EAST HIGH STREET, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Gerald Cole
Title
Chairman
Phone
7173670355
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Cole
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
149
Volunteers
180

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to the organization assisting with many aspects of the operations. This assistance includes but is not limited to help in the senior center, help with recreation programs and community based programs. Volunteers also assist with facility and program operations, special events and fundraising.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gears has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. Gears recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by gears. Management has filed irs form 990-t for certain advertising income.”

Raw XML AppendixShowing 400 of 510 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/MissionDesc0PROVIDE RECREATION, CONTINUING EDUCATION AND SOCIAL SERVICE ACTIVITIES/PROGRAMS FOR THE CHIDREN, YOUTH AND ADULTS OF THE PARTICIPATING MUNICIPALITIES IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042042
IRS990/OccupancyGrp/TotalAmt042042
IRS990/OfficeExpensesGrp/ProgramServicesAmt096880
IRS990/OfficeExpensesGrp/TotalAmt096880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108312
IRS990/OtherExpensesGrp/Desc0BUS/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt057703
IRS990/OtherExpensesGrp/ProgramServicesAmt147735
IRS990/OtherExpensesGrp/ProgramServicesAmt212407
IRS990/OtherExpensesGrp/ProgramServicesAmt39883
IRS990/OtherExpensesGrp/TotalAmt057703
IRS990/OtherExpensesGrp/TotalAmt147735
IRS990/OtherExpensesGrp/TotalAmt212407
IRS990/OtherExpensesGrp/TotalAmt39883
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/Desc1BROCHURE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28756
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010635
IRS990/OtherRevenueTotalAmt063264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09495
IRS990/PayrollTaxesGrp/ProgramServicesAmt070985
IRS990/PayrollTaxesGrp/TotalAmt080480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017600
IRS990/PrincipalOfficerNm0GERALD COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP & PARK FEES
IRS990/ProgramServiceRevenueGrp/Desc3BUS & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0385808
IRS990/PYOtherRevenueAmt069171
IRS990/PYProgramServiceRevenueAmt0922690
IRS990/PYRevenuesLessExpensesAmt0-4603
IRS990/PYSalariesCompEmpBnftPaidAmt01015805
IRS990/PYTotalExpensesAmt01401613
IRS990/PYTotalRevenueAmt01397010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0976387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNT TICKET SALES, BROCHURE ADVERTISING, SPECIAL EVENTS, RENTALS, AND UTILITIES COST REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01001763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05116324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07112484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01431172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01464950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01343359
IRS990ScheduleA/Total509Grp/TotalAmt07112484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01503017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01431863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01343984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07115543
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-118701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-213853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GEARS HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GEARS RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY GEARS. MANAGEMENT HAS FILED IRS FORM 990-T FOR CERTAIN ADVERTISING INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,096
Liabilities
$39,475
Net assets
$501,621
Revenue
$1,467,250
Expenses
$1,436,604
Net income
$30,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$2.11$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$2.05$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.95$1.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.20$1.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.83$1.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.77$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.59$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.40$1.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.26$1.30