Civic Intelligence

Lisburn Community Fire Company

990 • Fiscal year 2015 • EIN 23-2264300

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1800 Main Street - LisburnMechanicsburg, PA 17055

(717) 766-3994

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$1,150,382

Up $1,547 (+0.1%) from 2014

Net Assets

Up

$1,053,653

Up $49,095 (+4.9%) from 2014

Liabilities

Down

$96,729

Down $47,548 (-33%) from 2014

Revenue

Up

$182,816

Up $34,737 (+23%) from 2014

Expenses

Up

$133,721

Up $4,322 (+3.3%) from 2014

Net Income

Up

$49,095

Up $30,415 (+163%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,202,864Liabilities 2010: $266,228Net Assets 2010: $936,6362010Assets 2011: $1,197,960Liabilities 2011: $237,744Net Assets 2011: $960,2162011Assets 2012: $1,191,268Liabilities 2012: $208,841Net Assets 2012: $982,4272012Assets 2013: $1,166,865Liabilities 2013: $180,987Net Assets 2013: $985,8782013Assets 2014: $1,148,835Liabilities 2014: $144,277Net Assets 2014: $1,004,5582014Assets 2015: $1,150,382Liabilities 2015: $96,729Net Assets 2015: $1,053,6532015Assets 2016: $1,117,594Liabilities 2016: $54,108Net Assets 2016: $1,063,4862016Assets 2017: $1,079,539Liabilities 2017: $42,733Net Assets 2017: $1,036,8062017Assets 2018: $1,455,800Liabilities 2018: $165,000Net Assets 2018: $1,290,8002018Assets 2019: $1,479,568Liabilities 2019: $158,792Net Assets 2019: $1,320,7762019Assets 2020: $1,472,472Liabilities 2020: $153,627Net Assets 2020: $1,318,8452020Assets 2021: $1,466,359Liabilities 2021: $146,619Net Assets 2021: $1,319,7402021Assets 2022: $1,512,473Liabilities 2022: $139,469Net Assets 2022: $1,373,0042022Assets 2023: $1,580,124Liabilities 2023: $192,318Net Assets 2023: $1,387,8062023Assets 2024: $1,519,237Liabilities 2024: $124,735Net Assets 2024: $1,394,5022024

Highlighted filing

2015

Assets$1,150,382
Liabilities$96,729
Net Assets$1,053,653

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $120,2042010Expenses 2011: $107,8612011Expenses 2012: $117,5352012Revenue 2013: $119,855Expenses 2013: $116,404Net Income 2013: $3,4512013Revenue 2014: $148,079Expenses 2014: $129,399Net Income 2014: $18,6802014Revenue 2015: $182,816Expenses 2015: $133,721Net Income 2015: $49,0952015Revenue 2016: $133,664Expenses 2016: $123,831Net Income 2016: $9,8332016Revenue 2017: $151,198Expenses 2017: $177,878Net Income 2017: -$26,6802017Revenue 2018: $399,268Expenses 2018: $145,274Net Income 2018: $253,9942018Revenue 2019: $220,226Expenses 2019: $190,250Net Income 2019: $29,9762019Revenue 2020: $179,173Expenses 2020: $181,104Net Income 2020: -$1,9312020Revenue 2021: $164,349Expenses 2021: $163,454Net Income 2021: $8952021Revenue 2022: $229,003Expenses 2022: $175,739Net Income 2022: $53,2642022Revenue 2023: $219,288Expenses 2023: $204,486Net Income 2023: $14,8022023Revenue 2024: $188,446Expenses 2024: $181,750Net Income 2024: $6,6962024

Highlighted filing

2015

Revenue$182,816
Expenses$133,721
Net Income$49,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$275,095
Mission and Program Overview

Mission

Maintaining an association for extinguishment of fires, control of floods and other disasters in lisburn, pa and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,917$872,863▼ $35,054
Savings and Temporary Cash Investments$204,548$206,756▲ $2,208
Cash and Non-Interest-Bearing Accounts$36,370$70,763▲ $34,393
Total Assets$1,148,835$1,150,382▲ $1,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,277$96,729▼ $47,548
Total Liabilities$144,277$96,729▼ $47,548
Net Assets / Fund Balance
Unrestricted Net Assets$917,492$1,044,476▲ $126,984
Temporarily Rstr Net Assets$87,066$9,177▼ $77,889
Total Net Assets Fund Balance$1,004,558$1,053,653▲ $49,095
Total Liabilities and Net Assets / Fund Balance$1,148,835$1,150,382▲ $1,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,948$210,399$681,347
Equipment$333,915$334,568$668,483
Land$68,000-$68,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg BlackChairman
Steve TrimmerPresident
Brian Kline1st Vice President
Stanley Black2nd Vice President
Brian ArianoDeputy Chief/director
Martin LandisDirector
Michael GrimesDirector
Joshua KellerChief
Mary Ellen BanksFinancial Secretary
Denise KlineRecording Secretary
Elaine CadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,878
Program Service Revenue
$0
Investment Income
$7,266
Other Revenue
$29,672
All Other Contributions
$76,677
Change in Net Assets
$49,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,900
Total Revenue per Audited Statements
$184,716
Total Revenue per Form 990
$182,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,296
Total Fundraising Expense$39,046
Grants and Similar Amounts Paid$425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,713$2,880$19,008$57,601
Occupancy$10,917$880$5,810$17,607
All Other Expenses$3,657--$3,657
Other Expenses$2,711$83$547$3,341
Interest$1,813-$1,281$3,094
Fees for Services Accounting-$2,950-$2,950
Office Expenses$549$879$293$1,721
Advertising--$617$617
Grants to Domestic Orgs$425--$425
Total Functional Expenses$86,955$7,720$39,046$133,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,621
Expenses per Audited Statements$133,721
Total Expenses per Form 990$133,721
Expenses Not Reported on Form 990$1,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,518
Fundraising Direct Expenses$50,075
Fundraising Gross Income$50,075
Gaming Direct Expenses$42,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Festival$82,421$38,732$6,120$32,612
Dinner/catering$11,381$4,555-$4,555
Total Events$104,479$47,402$47,402$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Denise kline, recording secretary and brian kline, 1st vice president, are husband and wife.

Form 990, Part VI, Section A, Line 6

Membership in the fire company shall consist of the following classifications: active, junior, auxiliary, associate. Membership classifications shall be deifined as follows: active membership: members who are trained and operate as fire fighters, fire police, or emergency personnel. They shall respond to emergency calls, attend monthly trainings, and attend monthly meetings. They shall be at least 18 years old when submitting an application for membership. They may hold office and vote on all matters of the fire company if they are in good standing. Junior membership: members who are trained and operate as fire fighters, fire police or emergency personnel. They shall respond to emergency calls, attend monthly trainings, and attend monthly meetings. They shall be at least 14 years old when submitting an application for membership. Upon reaching the age of 18, they may be transferred to active membership. Junior members may not hold an office or vote on any matters of the fire company. Auxiliary membership: members who take an active role in the day to day activities of the fire company but do not respond to emergency calls or attend monthly trainings. They may attend all monthly meetings. They shall be at least 14 years old when submitting an application for membership. They may hold an office and vote on all matters of the fire company if they are in good standing. Associate membership: members who are not classified by active, junior, or auxiliary membership. They may consist of members of the community and surrounding areas. These members may partake in fundraising activities and other activities to support the fire company, but do not wish to have an active role in the day to day activities of the fire company. They may not hold an office or vote on any matters of the fire company.

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

Active and auxiliary members may vote on the election of officers and directors if they are in good standing.

Form 990, Part VI, Section B, Line 11

The financial secretary, the treasurer and the president will review the 990 prior to filing. The remaining board members will receive a copy for review after filing at a regular board meeting.

Form 990, Part VI, Section C, Line 19

The financial statements are posted on the fire hall bulletin board, the governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Lisburn Community Fire Company
EIN
23-2264300
Phone
7177663994
Address
1800 MAIN STREET - LISBURN, MECHANICSBURG, PA 17055

Signing Officer

Name
Steve Trimmer
Title
President
Phone
7177663994
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Trimmer
Formed
1954
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
73

Preparer

Firm
Waggoner Frutiger & Daub Llp
Address
5006 E TRINDLE RD SUITE 200, MECHANICSBURG, PA 17050
Preparer
George W Lane CPA
Phone
7175061222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The directors review the financial statements as part of their annual internal audit procedures. The officers select an independent certified public accountant. This process has not changed since the prior year.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL OIL, PROPANE & GAS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt05718
IRS990/OtherExpensesGrp/FundraisingAmt12092
IRS990/OtherExpensesGrp/FundraisingAmt23680
IRS990/OtherExpensesGrp/FundraisingAmt3547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt024985
IRS990/OtherExpensesGrp/ProgramServicesAmt15907
IRS990/OtherExpensesGrp/ProgramServicesAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt32711
IRS990/OtherExpensesGrp/TotalAmt030703
IRS990/OtherExpensesGrp/TotalAmt17999
IRS990/OtherExpensesGrp/TotalAmt24006
IRS990/OtherExpensesGrp/TotalAmt33341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0706
IRS990/OtherRevenueTotalAmt0706
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE TRIMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287
IRS990/PYInvestmentIncomeAmt02785
IRS990/PYOtherExpensesAmt0129112
IRS990/PYOtherRevenueAmt030241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt0472273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472273
IRS990ScheduleA/TotalSupportAmt0492796
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/BookValueAmt0470948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681347
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01900
IRS990ScheduleD/DonatedServicesUseFcltsAmt01900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668483
IRS990ScheduleD/ExpensesNotReportedAmt01900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133721
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/RevenueNotReportedAmt01900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872863
IRS990ScheduleD/TotalExpensesPerForm990Amt0133721
IRS990ScheduleD/TotalRevenuePerForm990Amt0182816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135621
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/CATERING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05664
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt022120
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022720
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042204
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025299
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027219
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052518
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010314
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09596
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09596
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08812
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt067
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01076
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01076
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.19$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.19$1.39$0.22$0.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.37$0.23$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.15$1.32$0.16$0.16$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.18$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.16$1.32$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.17$1.29$0.40$0.15$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.06$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.00$0.15$0.13$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.24$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.94$0.12