Civic Intelligence

Tamaqua Sos

EIN 23-2665987 • 501(c)3 • Tamaqua, PA

Profile

To repair and maintain the railroad station as a historial landmark and transportation center in the revitalization of the tamaqua area.

18 N Railroad StreetTamaqua, PA 18252

www.tamaquastation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $948,126 (-100%) from 2021

Liabilities

Down

$0

Down $44,598 (-100%) from 2021

Net Assets

Down

$0

Down $903,528 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $44,129 (-100%) from 2021

Expenses

Up

$903,528

Up $824,067 (+1037%) from 2021

Net Income

Down

-$903,528

Down $868,196 (-2457%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,275,576Liabilities 2011: $119,031Net Assets 2011: $1,156,5452011Assets 2012: $1,318,771Liabilities 2012: $111,182Net Assets 2012: $1,207,5892012Assets 2013: $1,256,403Liabilities 2013: $103,390Net Assets 2013: $1,153,0132013Assets 2014: $1,206,070Liabilities 2014: $95,586Net Assets 2014: $1,110,4842014Assets 2015: $1,161,498Liabilities 2015: $87,804Net Assets 2015: $1,073,6942015Assets 2016: $1,126,428Liabilities 2016: $80,661Net Assets 2016: $1,045,7672016Assets 2017: $1,091,596Liabilities 2017: $71,556Net Assets 2017: $1,020,0402017Assets 2018: $1,066,624Liabilities 2018: $63,700Net Assets 2018: $1,002,9242018Assets 2019: $1,018,670Liabilities 2019: $55,250Net Assets 2019: $963,4202019Assets 2020: $996,310Liabilities 2020: $57,450Net Assets 2020: $938,8602020Assets 2021: $948,126Liabilities 2021: $44,598Net Assets 2021: $903,5282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $27,346Expenses 2011: $68,203Net Income 2011: -$40,8572011Revenue 2012: $121,300Expenses 2012: $70,256Net Income 2012: $51,0442012Revenue 2013: $19,041Expenses 2013: $73,617Net Income 2013: -$54,5762013Revenue 2014: $31,070Expenses 2014: $73,599Net Income 2014: -$42,5292014Revenue 2015: $29,077Expenses 2015: $65,867Net Income 2015: -$36,7902015Revenue 2016: $38,557Expenses 2016: $66,484Net Income 2016: -$27,9272016Revenue 2017: $46,941Expenses 2017: $74,000Net Income 2017: -$27,0592017Revenue 2018: $53,087Expenses 2018: $70,202Net Income 2018: -$17,1152018Revenue 2019: $40,439Expenses 2019: $79,943Net Income 2019: -$39,5042019Revenue 2020: $45,566Expenses 2020: $70,126Net Income 2020: -$24,5602020Revenue 2021: $44,129Expenses 2021: $79,461Net Income 2021: -$35,3322021Revenue 2022: $0Expenses 2022: $903,528Net Income 2022: -$903,5282022

Highlighted filing

2022

Revenue$0
Expenses$903,528
Net Income-$903,528
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$903,528
Net income
-$903,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.90$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.90$0.04$0.08$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$0.04$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.07$0.06$1.00$0.05$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$0.05$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.03$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$0.03$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.26$0.10$1.15$0.02$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$0.03$0.07$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$45,951
Mission and Program Overview

Mission

To repair and maintain the railroad station as a historial landmark and transportation center in the revitalization of the tamaqua area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,003$981,198▼ $11,805
Cash and Non-Interest-Bearing Accounts$19,164$10,935▼ $8,229
Savings and Temporary Cash Investments$6,503$4,177▼ $2,326
Total Assets$1,018,670$996,310▼ $22,360
Liabilities
Unsecured Notes Loans Payable$55,250$57,450▲ $2,200
Total Liabilities$55,250$57,450▲ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,420$938,860▼ $24,560
Total Net Assets Fund Balance$963,420$938,860▼ $24,560
Total Liabilities and Net Assets / Fund Balance$1,018,670$996,310▼ $22,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$961,499$709,405$1,670,904
Equipment$4,476$44,481$48,957
Buildings$15,223$11,766$26,989
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel SchroederPresident
Cindy SchroederSecretary
Linda HeigeleTreasurer
Cindy SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,894
Program Service Revenue
$40,360
Investment Income
$7
Other Revenue
$1,305
All Other Contributions
$3,894
Change in Net Assets
$-24,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,730--$46,730
Insurance-$6,753-$6,753
Occupancy$4,385--$4,385
Fees for Services Legal-$1,459-$1,459
Office Expenses-$393-$393
Other Expenses$349--$349
Fees for Services Accounting-$310-$310
All Other Expenses$70$33-$103
Total Functional Expenses$61,178$8,948$0$70,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Daniel schroeder cindy schroeder president vice pres. Spouse”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Page 6 - line 10 - a copy of the form 990 was presented to the members at the monthly meeting. It was available for review by any interested member.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tamaqua Sos
EIN
23-2665987
Phone
5706684455
Address
18 N RAILROAD STREET, TAMAQUA, PA 18252

Signing Officer

Name
Linda Heigele
Title
Treasurer
Phone
5706684455
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Heigele
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lucy M Murphy CPA
Address
231 W BROAD STREET, TAMAQUA, PA 18252
Preparer
Lucy M Murphy CPA
Phone
5706684455
Raw XML Appendix309 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REPAIR AND MAINTAIN THE RAILROAD STATION AS A HISTORIAL LANDMARK AND TRANSPORTATION CENTER IN THE REVITALIZATION OF THE TAMAQUA AREA.
IRS990/AllOtherContributionsAmt03894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt0103
IRS990/BooksInCareOfDetail/PersonNm0LINDA HEIGELE
IRS990/BooksInCareOfDetail/PhoneNum05706684455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMAQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019164
IRS990/CashNonInterestBearingGrp/EOYAmt010935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0385
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt070126
IRS990/CYOtherRevenueAmt01305
IRS990/CYProgramServiceRevenueAmt040360
IRS990/CYRevenuesLessExpensesAmt0-24560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045566
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046730
IRS990/DepreciationDepletionGrp/TotalAmt046730
IRS990/Desc0S
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0310
IRS990/FeesForServicesAccountingGrp/TotalAmt0310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01459
IRS990/FeesForServicesLegalGrp/TotalAmt01459
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0DANIEL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA HEIGELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045951
IRS990/GrossSalesOfInventoryAmt01690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06753
IRS990/InsuranceGrp/TotalAmt06753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981198
IRS990/LandBldgEquipCostOrOtherBssAmt01746850
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPAIR AND MAINTAIN THE RAILROAD STATION AS A HISTORIAL LANDMARK AND TRANSPORTATION CENTER IN THE REVITALIZATION OF THE TAMAQUA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0963420
IRS990/NetAssetsOrFundBalancesEOYAmt0938860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04385
IRS990/OccupancyGrp/TotalAmt04385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/TotalAmt0393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SERVICES-MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06628
IRS990/OtherExpensesGrp/ProgramServicesAmt12232
IRS990/OtherExpensesGrp/ProgramServicesAmt2784
IRS990/OtherExpensesGrp/ProgramServicesAmt3349
IRS990/OtherExpensesGrp/TotalAmt06628
IRS990/OtherExpensesGrp/TotalAmt12232
IRS990/OtherExpensesGrp/TotalAmt2784
IRS990/OtherExpensesGrp/TotalAmt3349
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HEIGELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN STATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt079943
IRS990/PYOtherRevenueAmt01209
IRS990/PYProgramServiceRevenueAmt039000
IRS990/PYRevenuesLessExpensesAmt0-39504
IRS990/PYTotalExpensesAmt079943
IRS990/PYTotalRevenueAmt040439
IRS990/ReconcilationRevenueExpnssAmt0-24560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079909
IRS990ScheduleA/TotalSupportAmt079909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026989
IRS990ScheduleD/EquipmentGrp/BookValueAmt04476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0961499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01670904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL SCHROEDER CINDY SCHROEDER PRESIDENT VICE PRES. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 6 - LINE 10 - A COPY OF THE FORM 990 WAS PRESENTED TO THE MEMBERS AT THE MONTHLY MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018670
IRS990/TotalAssetsEOYAmt0996310
IRS990/TotalAssetsGrp/BOYAmt01018670
IRS990/TotalAssetsGrp/EOYAmt0996310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061178
IRS990/TotalFunctionalExpensesGrp/TotalAmt070126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055250
IRS990/TotalLiabilitiesEOYAmt057450
IRS990/TotalLiabilitiesGrp/BOYAmt055250
IRS990/TotalLiabilitiesGrp/EOYAmt057450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938860
IRS990/TotalOtherProgSrvcExpenseAmt061178
IRS990/TotalProgramServiceExpensesAmt061178
IRS990/TotalProgramServiceRevenueAmt040360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045566
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 PINE STREET
IRS990/USAddress/CityNm0TAMAQUA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TAMAQUASTATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HEIGELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706684455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMAQUA SOS
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0232665987
ReturnHeader/Filer/PhoneNum05706684455
ReturnHeader/Filer/USAddress/AddressLine1Txt018 N RAILROAD STREET
ReturnHeader/Filer/USAddress/CityNm0TAMAQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251712366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCY M MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMAQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706684455
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY M MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T06:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIGELE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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