Civic Intelligence

South Mountain Fish and Game Protective Association Inc

990 • Fiscal year 2014 • EIN 23-2329264

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
PO Box 31South Mountain, PA 17261

(717) 749-3320

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$6,556

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$160,256

Down $2,034 (-1.3%) from 2013

Net Assets

Down

$156,008

Down $4,352 (-2.7%) from 2013

Liabilities

Up

$4,248

Up $2,318 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$218,669

Up $41,599 (+23%) from 2013

Expenses

Up

$223,021

Up $38,547 (+21%) from 2013

Net Income

Up

-$4,352

Up $3,052 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $156,780Liabilities 2010: $1,292Net Assets 2010: $155,4882010Assets 2011: $152,619Liabilities 2011: $1,511Net Assets 2011: $151,1082011Assets 2012: $169,261Liabilities 2012: $1,497Net Assets 2012: $167,7642012Assets 2013: $162,290Liabilities 2013: $1,930Net Assets 2013: $160,3602013Assets 2014: $160,256Liabilities 2014: $4,248Net Assets 2014: $156,0082014Assets 2015: $191,192Liabilities 2015: $5,643Net Assets 2015: $185,5492015Assets 2016: $210,677Liabilities 2016: $3,281Net Assets 2016: $207,3962016Assets 2017: $228,915Liabilities 2017: $5,648Net Assets 2017: $223,2672017Assets 2018: $255,879Liabilities 2018: $8,407Net Assets 2018: $247,4722018Assets 2019: $265,380Liabilities 2019: $5,398Net Assets 2019: $259,9822019Assets 2020: $254,302Liabilities 2020: $8,382Net Assets 2020: $245,9202020Assets 2021: $302,516Liabilities 2021: $5,870Net Assets 2021: $296,6462021Assets 2022: $300,386Liabilities 2022: $4,248Net Assets 2022: $296,1382022Assets 2023: $354,164Liabilities 2023: $8,888Net Assets 2023: $345,2762023Assets 2024: $382,214Liabilities 2024: $6,860Net Assets 2024: $375,3542024

Highlighted filing

2014

Assets$160,256
Liabilities$4,248
Net Assets$156,008
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,083Expenses 2010: $132,882Net Income 2010: -$3,7992010Revenue 2011: $145,090Expenses 2011: $149,470Net Income 2011: -$4,3802011Expenses 2012: $143,1302012Revenue 2013: $177,070Expenses 2013: $184,474Net Income 2013: -$7,4042013Revenue 2014: $218,669Expenses 2014: $223,021Net Income 2014: -$4,3522014Revenue 2015: $287,739Expenses 2015: $258,198Net Income 2015: $29,5412015Revenue 2016: $274,595Expenses 2016: $252,748Net Income 2016: $21,8472016Revenue 2017: $246,442Expenses 2017: $230,571Net Income 2017: $15,8712017Revenue 2018: $258,041Expenses 2018: $233,836Net Income 2018: $24,2052018Revenue 2019: $245,322Expenses 2019: $232,812Net Income 2019: $12,5102019Revenue 2020: $106,020Expenses 2020: $120,082Net Income 2020: -$14,0622020Revenue 2021: $211,589Expenses 2021: $160,863Net Income 2021: $50,7262021Revenue 2022: $218,410Expenses 2022: $218,918Net Income 2022: -$5082022Revenue 2023: $264,919Expenses 2023: $215,781Net Income 2023: $49,1382023Revenue 2024: $250,312Expenses 2024: $220,234Net Income 2024: $30,0782024

Highlighted filing

2014

Revenue$218,669
Expenses$223,021
Net Income-$4,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$265,673
Mission and Program Overview

Mission

Provide social activities to members only

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,360$156,008▼ $4,352
Cash and Non-Interest-Bearing Accounts$88,687$93,984▲ $5,297
Land, Buildings, and Equipment, Net$73,603$66,272▼ $7,331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,290$160,256▼ $2,034
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,930$4,248▲ $2,318
Total Liabilities$1,930$4,248▲ $2,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,360$156,008▼ $4,352
Total Liabilities and Net Assets / Fund Balance$162,290$160,256▼ $2,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,858$145,955-
Equipment$12,414$104,528-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Roger WillinghamTreasurer$6,556$6,556
Joseph Timmons IiiDirector$5,044$5,044
Marvin BarnesDirector$3,688$3,688
Travis WagamanVice President$3,637$3,637
Greg MartinDirector$1,895$1,895
Tammy MartinSecretary$1,182$1,182
Glenn HerroldDirector$1,024$1,024
Jake NaugleDirector$814$814
Bruce MartinDirector$72$72

Board Members and Trustees

NameTitle
Mike BalsleyPresident
Donald Pepple JrDirector
Donald WagamanDirector
Hiram WagamanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,223
Investment Income
$-1,754
Other Revenue
$78,200
Change in Net Assets
$-4,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,778
Salaries, Compensation, and Employee Benefits$56,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,523--$43,523
Other Salaries and Wages$26,219--$26,219
Current Officers, Directors, Trustees, and Key Employees$23,912--$23,912
Depreciation Depletion$10,241--$10,241
Insurance$7,083--$7,083
Payroll Taxes$6,112--$6,112
Fees for Services Accounting$4,049--$4,049
Office Expenses$1,372$152-$1,524
Other Expenses$342--$342
All Other Expenses$265--$265
Interest$21--$21
Total Functional Expenses$222,869$152$0$223,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$122,704
Gaming Direct Expenses$45,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay dues in order to become members and elect officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to treasurer who presents to board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
South Mountain Fish and Game Protective
EIN
23-2329264
Phone
7177493320
Address
PO BOX 31, SOUTH MOUNTAIN, PA 17261

Signing Officer

Name
Brenton Kopecek
Title
President
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
16

Preparer

Firm
Musselman & Creager LLP
Address
53 N Broad St - PO Box 267, Waynesboro, PA 17268
Preparer
Sidney H Creageriii CPA
Phone
7177620331
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04248
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL ACTIVITIES TO MEMBERS ONLY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt0265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENTON KOPECEK
IRS990/BooksInCareOfDetail/PhoneNum07177493320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0172610031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088687
IRS990/CashNonInterestBearingGrp/EOYAmt093984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023912
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1754
IRS990/CYOtherExpensesAmt0166778
IRS990/CYOtherRevenueAmt078200
IRS990/CYProgramServiceRevenueAmt0142223
IRS990/CYRevenuesLessExpensesAmt0-4352
IRS990/CYSalariesCompEmpBnftPaidAmt056243
IRS990/CYTotalExpensesAmt0223021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010241
IRS990/DepreciationDepletionGrp/TotalAmt010241
IRS990/Desc0TO PROVIDE A VENUE FOR THE SAFE USAGE OF RIFLES, GUNS, AND ARCHERY EQUIPMENT THROUGH ORGANIZED SHOOTS, RANGE OPERATIONS, AND EDUCATION ON SAFE WEAPON USAGE. THIS IS SUPPORTED THROUGH THE SALES OF FOOD, BEVERAGE, AND TOBACCO TO MEMBERS AND THROUGH CONDUCTING SHOOTING CONTESTS FOR PRIZES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0222869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04049
IRS990/FeesForServicesAccountingGrp/TotalAmt04049
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN HERROLD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH TIMMONS III
IRS990/Form990PartVIISectionAGrp/PersonNm2HIRAM WAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD WAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE NAUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD PEPPLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BALSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS WAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1922
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt045082
IRS990/GamingGrossIncomeAmt0122704
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07083
IRS990/InsuranceGrp/TotalAmt07083
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066272
IRS990/LandBldgEquipCostOrOtherBssAmt0316755
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01922
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SOCIAL ACTIVITIES TO MEMBERS ONLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160360
IRS990/NetAssetsOrFundBalancesEOYAmt0156008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt077622
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt077622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043523
IRS990/OccupancyGrp/TotalAmt043523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt01372
IRS990/OfficeExpensesGrp/TotalAmt01524
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES TO MEMBERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt096921
IRS990/OtherExpensesGrp/ProgramServicesAmt11434
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt096921
IRS990/OtherExpensesGrp/TotalAmt11434
IRS990/OtherExpensesGrp/TotalAmt21375
IRS990/OtherExpensesGrp/TotalAmt3342
IRS990/OtherRevenueMiscGrp/Desc0ATM FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578
IRS990/OtherRevenueTotalAmt0578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026219
IRS990/OtherSalariesAndWagesGrp/TotalAmt026219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06112
IRS990/PayrollTaxesGrp/TotalAmt06112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO MEMBERS ONLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131682
IRS990/PYOtherRevenueAmt071793
IRS990/PYProgramServiceRevenueAmt0105099
IRS990/PYRevenuesLessExpensesAmt0-7404
IRS990/PYSalariesCompEmpBnftPaidAmt052792
IRS990/PYTotalExpensesAmt0184474
IRS990/PYTotalRevenueAmt0177070
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199813
IRS990ScheduleD/EquipmentGrp/BookValueAmt012414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066272
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011665
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011665
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045082
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0122704
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122704
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077622
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033417
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt033417
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ALL OFFICERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 31
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH MOUNTAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017261
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES IN ORDER TO BECOME MEMBERS AND ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TREASURER WHO PRESENTS TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162290
IRS990/TotalAssetsEOYAmt0160256
IRS990/TotalAssetsGrp/BOYAmt0162290
IRS990/TotalAssetsGrp/EOYAmt0160256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930
IRS990/TotalLiabilitiesEOYAmt04248
IRS990/TotalLiabilitiesGrp/BOYAmt01930
IRS990/TotalLiabilitiesGrp/EOYAmt04248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,256
Liabilities
$4,248
Net assets
$156,008
Revenue
$218,669
Expenses
$223,021
Net income
-$4,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$2.50$2.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$2.65$2.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$2.12$1.61$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.06$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$2.45$2.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.47$2.58$2.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$2.46$2.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$2.75$2.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.86$2.88$2.58$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$2.19$2.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.77$1.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.45$1.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.55$1.29$1.33$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits