Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$77,748
Down $1,937 (-2.4%) from 2015
Net Assets
Down$77,748
Down $1,937 (-2.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$15,670
Up $3,468 (+28%) from 2015
Expenses
Up$17,607
Up $6,370 (+57%) from 2015
Net Income
Down-$1,937
Down $2,902 (-301%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $25,244
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 |
|---|---|---|---|---|---|
| ROBERT E CALLAHAN JR | President/Tr | - | $1,200 | - | $1,200 |
| SHANNON LEWIS | Vice Pres/Tr | - | $1,200 | - | $1,200 |
| PATRICIA M CALLAHAN | Treasurer | - | $1,200 | - | $1,200 |
| SCOTT V CRAVER | Trustee | - | $1,200 | - | $1,200 |
| SHARON ERLEMEIER | Secretary/Tr | - | $0 | - | - |
| GREGORY WILLING | Trustee | - | $0 | - | - |
| CHARLES JOHNSON | Trustee | - | $0 | - | - |
| STUART MASCHKE | Trustee | - | $0 | - | - |
| J ROBERT BAUM | Trustee | - | $0 | - | - |
| BRIAN REIGART | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boating & Fishi | $15,130 | $15,130 | $9,574 | $5,556 |
| Total Events | $15,130 | $15,130 | $9,574 | $5,556 |
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
- Patricia M Callahan
- Title
- Treasurer
- Phone
- 7172251798
- Signed
- 2017-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flickinger & Co LLC
- Address
- 2501 CATHERINE ST STE 1, YORK, PA 17408
- Preparer
- Jeffrey E Flickinger CPA
- Phone
- 7178432716
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office and postage 484 sanitation and trash serv 1,898 insurance 4,285 non-investment depreciation 423 total 7,090”
Form 990-ez, Part II, Line 24
“Equipment 12,915 12,915 less accumulated depreciation 12,915 12,915 total 0 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 Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA M CALLAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172251796 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 291 DEER TRAIL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 336 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77748 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25244 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 5556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 99 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19906 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22978 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10015 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77748 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT E CALLAHAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON ERLEMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA M CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT V CRAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREGORY WILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STUART MASCHKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | J ROBERT BAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN REIGART |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7090 |
| 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/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 | 4800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9574 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5556 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17607 |
| IRS990EZ/TotalRevenueAmt | 0 | 15670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOATING & FISHI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE AND POSTAGE 484 SANITATION AND TRASH SERV 1,898 INSURANCE 4,285 NON-INVESTMENT DEPRECIATION 423 TOTAL 7,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 12,915 12,915 LESS ACCUMULATED DEPRECIATION 12,915 12,915 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA M CALLAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172251798 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC253868B1FF836C01ECB853AAC70047802F101C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2562DA0D201942E2A50BEEF997EDA8BF0FD93D28 |
| 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 | 2017-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY E FLICKINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T16:16:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,748
- Liabilities
- -
- Net assets
- $77,748
- Revenue
- $15,670
- Expenses
- $17,607
- Net income
- -$1,937