Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pahagaco Lake Association
EIN 23-6027473 • 501(c)7 • Spring Grove, PA
Profile
The main function is to provide facilities for members who consist of property owners in pahagaco lake development, individual, social and fishing members and guests. Activities consist of swimming, boating, fishing, and picnics. Storage facilities, snow removal, weed treatment, and road repairs are available to members and they are invoiced for these services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$67,147
Up $11,623 (+21%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$67,147
Up $14,589 (+28%) from 2024
Revenue
Up$29,217
Up $12,613 (+76%) from 2024
Expenses
Down$14,627
Down $889 (-5.7%) from 2024
Net Income
Up$14,590
Up $13,502 (+1241%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,147
- Liabilities
- -
- Net assets
- $67,147
- Revenue
- $29,217
- Expenses
- $14,627
- Net income
- $14,590
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 26, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $41,533
Mission and Program Overview
Mission
The main function is to provide facilities for members who consist of property owners in pahagaco lake development, individual, social and fishing members and guests. Activities consist of swimming, boating, fishing, and picnics. Storage facilities, snow removal, weed treatment, and road repairs are available to members and they are invoiced for these services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FACILITIES FOR MEMBERS WHO CONSIST OF PROPERTY OWNERS IN PAHAGACO LAKE DEVELOPMENT, INDIVIDUAL, SOCIAL AND FISHING MEMBERS AND GUESTS. | - | - |
| TO PROVIDE FACILITIES FOR MEMBERS WHO CONSIST OF PROPERTY OWNERS IN PAHAGACO LAKE DEVELOPMENT, INDIVIDUAL, SOCIAL, AND FISHING MEMBERS AND GUESTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN L REIGART | President/Tr | - | $1,200 | - | $1,200 |
| SCOTT CRAVER | Vice Pres/Tr | - | $1,200 | - | $1,200 |
| ROBERT CALLAHAN JR | Treasurer | - | $1,200 | - | $1,200 |
| RHONDA HARRISON | Secretary/Tr | - | $0 | - | - |
| MARK TOME | Trustee | - | $0 | - | - |
| GREGORY WILLING | Trustee | - | $0 | - | - |
| JOAN VANDAVEER | Trustee | - | $0 | - | - |
| KAREN SMITH | Trustee | - | $0 | - | - |
| DANIEL BAKER | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boating & Fishi | $19,745 | $19,745 | $12,316 | $7,429 |
| Total Events | $19,745 | $19,745 | $12,316 | $7,429 |
Filing and Contact Details
Filer
- Filer Name
- Pahagaco Lake Association
- EIN
- 23-6027473
- Phone
- 7172251976
- Address
- PO BOX 171, SPRING GROVE, PA 17362
Signing Officer
- Name
- Robert Callahan Jr
- Title
- Treasurer
- Phone
- 7172251798
- Signed
- 2026-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flickinger & Co LLC
- Address
- 2501 CATHERINE ST STE 1, YORK, PA 17408
- Preparer
- Ashley Bosserman
- Phone
- 7178432716
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Credit card rewards 209 total 209”
Form 990-ez, Part I, Line 16
“Expenses office and postage 582 insurance expense 5,037 miscellaneous expense 8 non-investment depreciation 422 total 6,049”
Form 990-ez, Part II, Line 24
“Equipment 93,507 93,507 less accumulated depreciation 80,978 82,216 total 12,529 11,291”
Form 990-ez, Part II, Line 26
“Am ex credit card payable 2,966 0”
Form 990-ez, Part III
“The main function is to provide facilities for members who consist of property owners in pahagaco lake development, individual, social and fishing members and guests. Activities consist of swimming, boating, fishing, and picnics. Storage facilities, snow removal, weed treatment, and road repairs are available to members and they are invoiced for these services.”
Form 990-ez, Part III, Line 31
“To provide facilities for members who consist of property owners in pahagaco lake development, individual, social, and fishing members and guests.”
Raw XML Appendix146 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT CALLAHAN JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172251976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67147 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19745 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41533 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 2118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 12843 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2009 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16549 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52557 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN L REIGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT CRAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RHONDA HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT CALLAHAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK TOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREGORY WILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOAN VANDAVEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANIEL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12529 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6049 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 209 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MAIN FUNCTION IS TO PROVIDE FACILITIES FOR MEMBERS WHO CONSIST OF PROPERTY OWNERS IN PAHAGACO LAKE DEVELOPMENT, INDIVIDUAL, SOCIAL AND FISHING MEMBERS AND GUESTS. ACTIVITIES CONSIST OF SWIMMING, BOATING, FISHING, AND PICNICS. STORAGE FACILITIES, SNOW REMOVAL, WEED TREATMENT, AND ROAD REPAIRS ARE AVAILABLE TO MEMBERS AND THEY ARE INVOICED FOR THESE SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3021 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FACILITIES FOR MEMBERS WHO CONSIST OF PROPERTY OWNERS IN PAHAGACO LAKE DEVELOPMENT, INDIVIDUAL, SOCIAL AND FISHING MEMBERS AND GUESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE FACILITIES FOR MEMBERS WHO CONSIST OF PROPERTY OWNERS IN PAHAGACO LAKE DEVELOPMENT, INDIVIDUAL, SOCIAL, AND FISHING MEMBERS AND GUESTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12316 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7429 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2966 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14627 |
| IRS990EZ/TotalRevenueAmt | 0 | 29217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOATING & FISHI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD REWARDS 209 TOTAL 209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE AND POSTAGE 582 INSURANCE EXPENSE 5,037 MISCELLANEOUS EXPENSE 8 NON-INVESTMENT DEPRECIATION 422 TOTAL 6,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 93,507 93,507 LESS ACCUMULATED DEPRECIATION 80,978 82,216 TOTAL 12,529 11,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AM EX CREDIT CARD PAYABLE 2,966 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MAIN FUNCTION IS TO PROVIDE FACILITIES FOR MEMBERS WHO CONSIST OF PROPERTY OWNERS IN PAHAGACO LAKE DEVELOPMENT, INDIVIDUAL, SOCIAL AND FISHING MEMBERS AND GUESTS. ACTIVITIES CONSIST OF SWIMMING, BOATING, FISHING, AND PICNICS. STORAGE FACILITIES, SNOW REMOVAL, WEED TREATMENT, AND ROAD REPAIRS ARE AVAILABLE TO MEMBERS AND THEY ARE INVOICED FOR THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE FACILITIES FOR MEMBERS WHO CONSIST OF PROPERTY OWNERS IN PAHAGACO LAKE DEVELOPMENT, INDIVIDUAL, SOCIAL, AND FISHING MEMBERS AND GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CALLAHAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172251798 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAHAGACO LAKE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAHA |
| ReturnHeader/Filer/EIN | 0 | 236027473 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172251976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203832873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLICKINGER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2501 CATHERINE ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7178432716 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY BOSSERMAN |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T20:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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