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
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$74,400
Down $3,348 (-4.3%) from 2016
Net Assets
Down$74,400
Down $3,348 (-4.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,783
Down $5,887 (-38%) from 2016
Expenses
Down$13,131
Down $4,476 (-25%) from 2016
Net Income
Down-$3,348
Down $1,411 (-73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $28,657
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 |
| BRIAN REIGART | Secretary/Tr | - | $0 | - | - |
| GREGORY WILLING | Trustee | - | $0 | - | - |
| CHARLES JOHNSON | Trustee | - | $0 | - | - |
| STUART MASCHKE | Trustee | - | $0 | - | - |
| J ROBERT BAUM | Trustee | - | $0 | - | - |
| CAROLYN CAMPBELL | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boating & Fishi | $16,394 | $16,394 | $18,874 | $-2,480 |
| Total Events | $16,394 | $16,394 | $18,874 | $-2,480 |
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
- 2018-11-07
- 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 405 insurance expense 4,290 sanitation 1,173 trash removal 483 contributions 200 non-investment depreciation 422 total 6,973”
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 Appendix150 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 | 54770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 287 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74400 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28657 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 16394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22978 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21484 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12207 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1071 |
| 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 | BRIAN REIGART |
| 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 | CAROLYN CAMPBELL |
| 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 | 6973 |
| 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 | 18874 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2480 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13131 |
| IRS990EZ/TotalRevenueAmt | 0 | 9783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOATING & FISHI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE AND POSTAGE 405 INSURANCE EXPENSE 4,290 SANITATION 1,173 TRASH REMOVAL 483 CONTRIBUTIONS 200 NON-INVESTMENT DEPRECIATION 422 TOTAL 6,973 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-07 |
| 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 | 591C85502AF88512FAB1C69EAB44C022523BE845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 591C85502AF88512FAB1C69EAB44C022523BE845 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:51:06 |
| 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 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY E FLICKINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T12:51:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,400
- Liabilities
- -
- Net assets
- $74,400
- Revenue
- $9,783
- Expenses
- $13,131
- Net income
- -$3,348