Civic Intelligence

Ancient Order of Croaking Frogs

990 • Fiscal year 2017 • EIN 23-2593392

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
300 South Park AveQuarryville, PA 19566

(717) 786-4646

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$316,546

Down $3,101 (-1.0%) from 2016

Net Assets

Down

$313,134

Down $1,891 (-0.6%) from 2016

Liabilities

Down

$3,412

Down $1,210 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$335,468

Down $7,828 (-2.3%) from 2016

Expenses

Up

$345,017

Up $14,418 (+4.4%) from 2016

Net Income

Down

-$9,549

Down $22,246 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,487Liabilities 2011: $1,791Net Assets 2011: $318,6962011Assets 2012: $324,808Liabilities 2012: $2,045Net Assets 2012: $322,7632012Assets 2013: $330,964Liabilities 2013: $1,398Net Assets 2013: $329,5662013Assets 2014: $313,925Liabilities 2014: $1,825Net Assets 2014: $312,1002014Assets 2015: $313,725Liabilities 2015: $1,668Net Assets 2015: $312,0572015Assets 2016: $319,647Liabilities 2016: $4,622Net Assets 2016: $315,0252016Assets 2017: $316,546Liabilities 2017: $3,412Net Assets 2017: $313,1342017Assets 2018: $325,170Liabilities 2018: $3,940Net Assets 2018: $321,2302018Assets 2019: $326,689Liabilities 2019: $3,188Net Assets 2019: $323,5012019Assets 2020: $305,091Liabilities 2020: $926Net Assets 2020: $304,1652020Assets 2021: $294,191Liabilities 2021: $7,482Net Assets 2021: $286,7092021Assets 2022: $297,627Liabilities 2022: $2,708Net Assets 2022: $294,9192022Assets 2023: $413,961Liabilities 2023: $6,108Net Assets 2023: $407,8532023Assets 2024: $621,731Liabilities 2024: $4,730Net Assets 2024: $617,0012024

Highlighted filing

2017

Assets$316,546
Liabilities$3,412
Net Assets$313,134
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $263,8462011Expenses 2012: $247,5702012Revenue 2013: $263,555Expenses 2013: $256,752Net Income 2013: $6,8032013Revenue 2014: $254,107Expenses 2014: $271,573Net Income 2014: -$17,4662014Revenue 2015: $269,886Expenses 2015: $269,929Net Income 2015: -$432015Revenue 2016: $343,296Expenses 2016: $330,599Net Income 2016: $12,6972016Revenue 2017: $335,468Expenses 2017: $345,017Net Income 2017: -$9,5492017Revenue 2018: $344,103Expenses 2018: $336,007Net Income 2018: $8,0962018Revenue 2019: $401,047Expenses 2019: $398,776Net Income 2019: $2,2712019Revenue 2020: $118,089Expenses 2020: $137,425Net Income 2020: -$19,3362020Revenue 2021: $259,434Expenses 2021: $277,760Net Income 2021: -$18,3262021Revenue 2022: $538,859Expenses 2022: $541,170Net Income 2022: -$2,3112022Revenue 2023: $625,747Expenses 2023: $512,813Net Income 2023: $112,9342023Revenue 2024: $782,410Expenses 2024: $573,262Net Income 2024: $209,1482024

Highlighted filing

2017

Revenue$335,468
Expenses$345,017
Net Income-$9,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$346,509
Mission and Program Overview

Mission

501 (C)(7) SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,025$313,134▼ $1,891
Land, Buildings, and Equipment, Net$144,623$133,188▼ $11,435
Savings and Temporary Cash Investments$101,645$104,860▲ $3,215
Cash and Non-Interest-Bearing Accounts$72,630$77,749▲ $5,119
Inventories for Sale or Use$749$749→ $0
Total Assets$319,647$316,546▼ $3,101
Liabilities
Accounts Payable and Accrued Expenses$4,622$3,412▼ $1,210
Total Liabilities$4,622$3,412▼ $1,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,025$313,134▼ $1,891
Total Liabilities and Net Assets / Fund Balance$319,647$316,546▼ $3,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,053$83,219$142,272
Buildings$53,130$46,870$100,000
Equipment$7,226$82,638$89,864
Other Land Buildings$3,779$25,085$28,864
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Davy EnckTrustee
James McgheeTrustee
Shawn BrennermanTrustee
Dick McminnGuardian of Observation
Brian WhiteMaster Croaker
Richard WallsMaster Scribe
Wayne RiveraTreasurer
Frank DudaVice Croaker
Revenue and Support

Revenue Composition

Contributions and Grants
$20,325
Program Service Revenue
$238,920
Investment Income
$3,215
Other Revenue
$73,008
Change in Net Assets
$-9,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,763
Salaries, Compensation, and Employee Benefits$95,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,988--$86,988
Occupancy$48,123--$48,123
All Other Expenses$13,058--$13,058
Depreciation Depletion$12,958--$12,958
Insurance$9,708--$9,708
Payroll Taxes$8,266--$8,266
Travel$3,900--$3,900
Other Expenses$3,271--$3,271
Fees for Services Accounting-$1,125-$1,125
Office Expenses-$718-$718
Advertising---$272
Total Functional Expenses$342,902$1,843$0$345,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,049
Gaming Direct Expenses$11,041
Professional Fundraising Fees$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
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
Filing and Contact Details

Filer

Filer Name
Ancient Order of Croaking Frogs
EIN
23-2593392
Phone
7177864646
Address
300 SOUTH PARK AVE, QUARRYVILLE, PA 19566

Signing Officer

Name
Wayne Rivera
Title
Treasurer
Phone
7177864646
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Rivera
Formed
1933
Legal Domicile
Pa
Voting Board Members
840
Independent Board Members
840
Employees
12
Volunteers
0

Preparer

Firm
Deborah a Carr Pc
Address
3545 Marietta Ave Suite S, Lancaster, PA 17601
Preparer
Deborah a Carr
Phone
7172850034
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“They are a social club with a membership that pays dues”

Pt VI, Line 7A

“Members are allowed to vote for officers”

Pt VI, Line 11B

“Copies are supplied at board meeting”

Form 990, Part IX, Line 24E

“Member picnic and easter party 3919. 3919.”

Form 990, Part IX, Line 24E

“License and permits 1465. 1465.”

Form 990, Part IX, Line 24E

“Memorial donation/sick 2150. 2150.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 207. 207.”

Form 990, Part IX, Line 24E

“Postage and delivery 13. 13.”

Form 990, Part IX, Line 24E

“Printing and reproduction 204. 204.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 5000. 5000.”

Form 990, Part IX, Line 24E

“TRAINING 100. 100.”

Raw XML Appendix362 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0501 (C)(7) SOCIAL CLUB
IRS990/AdvertisingGrp/TotalAmt0272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013058
IRS990/AllOtherExpensesGrp/TotalAmt013058
IRS990/BooksInCareOfDetail/PersonNm0WAYNE RIVERA
IRS990/BooksInCareOfDetail/PhoneNum07177864646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SOUTH PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUARRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072630
IRS990/CashNonInterestBearingGrp/EOYAmt077749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03215
IRS990/CYOtherExpensesAmt0249763
IRS990/CYOtherRevenueAmt073008
IRS990/CYProgramServiceRevenueAmt0238920
IRS990/CYRevenuesLessExpensesAmt0-9549
IRS990/CYSalariesCompEmpBnftPaidAmt095254
IRS990/CYTotalExpensesAmt0345017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012958
IRS990/DepreciationDepletionGrp/TotalAmt012958
IRS990/Desc0COSTS PERTAINING TO OPERATING THE SOCIAL CLUB FOR MEMBERS OF THE ORGANIZATION. CONSISTS OF COST OF GOODS SOLD, SUPPLIES, WAGES, ENTERTAINMENT COSTS, AND FLOWERS & MEMORIALES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0SHAWN BRENNERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVY ENCK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK MCMINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CROAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MASTER SCRIBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MASTER CROAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GUARDIAN OF OBSERVATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011041
IRS990/GamingGrossIncomeAmt084049
IRS990/GoverningBodyVotingMembersCnt0840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0840
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09708
IRS990/InsuranceGrp/TotalAmt09708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03215
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt019
IRS990/LandBldgEquipAccumDeprecAmt0237812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133188
IRS990/LandBldgEquipCostOrOtherBssAmt0371000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020325
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0501 (C)(7) SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315025
IRS990/NetAssetsOrFundBalancesEOYAmt0313134
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073008
IRS990/NetUnrlzdGainsLossesInvstAmt07658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048123
IRS990/OccupancyGrp/TotalAmt048123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/TotalAmt0718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOOD SOLD
IRS990/OtherExpensesGrp/Desc1DONATIONS AND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3FLOOR MAT CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt0120248
IRS990/OtherExpensesGrp/ProgramServicesAmt127985
IRS990/OtherExpensesGrp/ProgramServicesAmt28397
IRS990/OtherExpensesGrp/ProgramServicesAmt33271
IRS990/OtherExpensesGrp/TotalAmt0120248
IRS990/OtherExpensesGrp/TotalAmt127985
IRS990/OtherExpensesGrp/TotalAmt28397
IRS990/OtherExpensesGrp/TotalAmt33271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086988
IRS990/OtherSalariesAndWagesGrp/TotalAmt086988
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08266
IRS990/PayrollTaxesGrp/TotalAmt08266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS BOOSTERS, FIRE, POLICE, LITTLE LEAGUE AND PARK CONTRIBUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027985
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8354
IRS990/PYOtherExpensesAmt0227290
IRS990/PYOtherRevenueAmt091948
IRS990/PYProgramServiceRevenueAmt0244722
IRS990/PYRevenuesLessExpensesAmt012697
IRS990/PYSalariesCompEmpBnftPaidAmt0103309
IRS990/PYTotalExpensesAmt0330599
IRS990/PYTotalRevenueAmt0343296
IRS990/ReconcilationRevenueExpnssAmt0-9549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089864
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133188
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011041
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt084049
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084049
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011041
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011041
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY ARE A SOCIAL CLUB WITH A MEMBERSHIP THAT PAYS DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO VOTE FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE SUPPLIED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER PICNIC AND EASTER PARTY 3919. 3919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS 1465. 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMORIAL DONATION/SICK 2150. 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 207. 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND DELIVERY 13. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND REPRODUCTION 204. 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319647
IRS990/TotalAssetsEOYAmt0316546
IRS990/TotalAssetsGrp/BOYAmt0319647
IRS990/TotalAssetsGrp/EOYAmt0316546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020325
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345017
IRS990/TotalGrossUBIAmt03215
IRS990/TotalLiabilitiesBOYAmt04622
IRS990/TotalLiabilitiesEOYAmt03412
IRS990/TotalLiabilitiesGrp/BOYAmt04622
IRS990/TotalLiabilitiesGrp/EOYAmt03412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313134
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0238920
IRS990/TotalProgramServiceExpensesAmt0342902
IRS990/TotalProgramServiceRevenueAmt0238920
IRS990/TotalRevenueGrp/ExclusionAmt073008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03215
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316546
IRS990/TravelGrp/ProgramServicesAmt03900
IRS990/TravelGrp/TotalAmt03900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 SOUTH PARK AVE
IRS990/USAddress/CityNm0QUARRYVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019566
IRS990/VotingMembersGoverningBodyCnt0840
IRS990/VotingMembersIndependentCnt0840
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177864646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ORDER OF CROAKING FROGS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0232593392
ReturnHeader/Filer/PhoneNum07177864646
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SOUTH PARK AVE
ReturnHeader/Filer/USAddress/CityNm0QUARRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC427A39F532CF940AE0E3AB343E5B4A3E3E9FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDC427A39F532CF940AE0E3AB343E5B4A3E3E9FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.212.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A CARR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03545 Marietta Ave Suite S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07172850034
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CARR
ReturnHeader/ReturnTs02018-08-27T10:20:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,546
Liabilities
$3,412
Net assets
$313,134
Revenue
$335,468
Expenses
$345,017
Net income
-$9,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.05$6.17$7.82$5.73$2.09
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$6.26$5.13$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$5.39$5.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$2.59$2.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.18$1.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$4.01$3.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$3.44$3.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.13$3.35$3.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$3.43$3.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.70$2.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.54$2.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$2.64$2.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.19$2.64