Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-0490030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,067,302
Up $29,367 (+2.8%) from 2017
Net Assets
Up$1,064,685
Up $47,825 (+4.7%) from 2017
Liabilities
Down$2,617
Down $18,458 (-88%) from 2017
Revenue
Up$695,247
Up $126,032 (+22%) from 2017
Expenses
Up$647,422
Up $119,024 (+23%) from 2017
Net Income
Up$47,825
Up $7,008 (+17%) from 2017
To provide community service, grants and donations to organizations and funds in need.
Community service, fraternal and social organization, club/social hall
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,016,860 | $1,064,685 | ▲ $47,825 |
| Land, Buildings, and Equipment, Net | $948,514 | $948,514 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $84,421 | $113,788 | ▲ $29,367 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $1,037,935 | $1,067,302 | ▲ $29,367 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,000 | - | - |
| Accounts Payable and Accrued Expenses | $3,075 | $2,617 | ▼ $458 |
| Total Liabilities | $21,075 | $2,617 | ▼ $18,458 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,016,860 | $1,064,685 | ▲ $47,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,037,935 | $1,067,302 | ▲ $29,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $948,514 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lois M Pritts | Worthy Secre | PT | $9,400 | $9,400 |
| Lee F Sterner | Inside Guard | - | $1,990 | $1,990 |
| Doug Shaffer | Trustee | - | $599 | $599 |
| Kevin Dunmyer | Trustee | - | $599 | $599 |
| Mark Ohler | Trustee Chai | - | $599 | $599 |
| Robert S Halverson | Trustee | - | $599 | $599 |
| Roger D Mason | Treasurer | - | $599 | $599 |
| Roy Crise | Trustee | - | $599 | $599 |
| Stephen W Shaulis | Worthy Presi | - | $200 | $200 |
| John a Sayler | Worthy Vice- | - | $50 | $50 |
| Name | Title |
|---|---|
| John E Berkey | Jr Past Wort |
| Douglas Baker | Outside Guar |
| Dorothy Sayler | Worthy Chapl |
| Sienna Davis | Worthy Condu |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $228,989 |
| Other Expenses | $216,490 |
| Salaries, Compensation, and Employee Benefits | $201,343 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $228,989 | - | - | $228,989 |
| Other Salaries and Wages | - | $164,757 | - | $164,757 |
| Occupancy | - | $88,260 | - | $88,260 |
| Payroll Taxes | - | $21,352 | - | $21,352 |
| All Other Expenses | - | $20,351 | - | $20,351 |
| Insurance | - | $19,379 | - | $19,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,234 | - | $15,234 |
| Other Expenses | - | $13,165 | - | $13,165 |
| Office Expenses | - | $6,409 | - | $6,409 |
| Advertising | - | $5,258 | - | $5,258 |
| Fees for Services Accounting | - | $2,248 | - | $2,248 |
| Benefits to Members | $600 | - | - | $600 |
| Interest | - | $370 | - | $370 |
| Travel | - | $124 | - | $124 |
| Total Functional Expenses | $229,589 | $417,833 | $0 | $647,422 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Somerset Community Park Association | Somerset, PA | 501c3 | - | $22,000 |
| Somerset Inc | Somerset, PA | 501c3 | - | $8,700 |
| Laurel Arts | Somerset, PA | 501c3 | - | $5,600 |
| Somerset Area Ambulance Association | Somerset, PA | 501c4 | - | $5,100 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $429,504 |
| Gaming Direct Expenses | $76,579 |
| Professional Fundraising Fees | $0 |
“John sayler dorothy sayler worthy v.p. Worthy chapl spouse”
“Organization collects membership dues.”
“Members elect governing board”
“Decisions are subject to approval of members”
“The form 990 is made available to any officer or director for review at the monthly meeting.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE, FRATERNAL AND SOCIAL ORGANIZATION, CLUB/SOCIAL HALL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5258 |
| IRS990/AllOtherContributionsAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20351 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 600 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOIS PRITTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144459914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 S EDGEWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 297663 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 600 |
| IRS990/CYContributionsGrantsAmt | 0 | 69261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 228989 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216490 |
| IRS990/CYOtherRevenueAmt | 0 | 623451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201343 |
| IRS990/CYTotalExpensesAmt | 0 | 647422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE COMMUNITY SERVICE,FRATERNAL AND SOCIAL ORGANIZATION IN THE FORM OF A CLUB AND SOCIAL HALL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 229589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2248 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIS M PRITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE F STERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER D MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK OHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DUNMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY CRISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT S HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN W SHAULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN A SAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN E BERKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOROTHY SAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIENNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | WORTHY SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WORTHY VICE- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | JR PAST WORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WORTHY CHAPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | WORTHY CONDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OUTSIDE GUAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 76579 |
| IRS990/GamingGrossIncomeAmt | 0 | 429504 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 228989 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 228989 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 228989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1069489 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 557779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19379 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InterestGrp/TotalAmt | 0 | 370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 22 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 948514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 948514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 948514 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 68080 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY SERVICE, GRANTS AND DONATIONS TO ORGANIZATIONS AND FUNDS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1064685 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352925 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 352925 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 260116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFILIATE DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13165 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10410 |
| IRS990/OtherRevenueTotalAmt | 0 | 10410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164757 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN W SHAULIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 800 |
| IRS990/PYContributionsGrantsAmt | 0 | 51333 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 176443 |
| IRS990/PYOtherExpensesAmt | 0 | 169732 |
| IRS990/PYOtherRevenueAmt | 0 | 516194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181423 |
| IRS990/PYTotalExpensesAmt | 0 | 528398 |
| IRS990/PYTotalRevenueAmt | 0 | 569215 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47825 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1016860 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1064685 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 948514 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 948514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 948514 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 76579 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 429504 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 429504 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 352925 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 76579 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 76579 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LOIS PRITTS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 110 S EDGEWOOD AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SOMERSET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 15501 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOMERSET COMMUNITY PARK ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LAUREL ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SOMERSET AREA AMBULANCE ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SOMERSET INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273304136 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 251289972 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 251159185 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 251721501 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 824 MADISON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 214 SOUTH HARRISON AVE PO BOX 414 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 115 WOOD DUCK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 876 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOMERSET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SOMERSET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SOMERSET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SOMERSET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 15501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 15501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 15501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN SAYLER DOROTHY SAYLER WORTHY V.P. WORTHY CHAPL SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION COLLECTS MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS MADE AVAILABLE TO ANY OFFICER OR DIRECTOR FOR REVIEW AT THE MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1037935 |
| IRS990/TotalAssetsEOYAmt | 0 | 1067302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1037935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69261 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1016860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 695247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067302 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/TravelGrp/TotalAmt | 0 | 124 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1102 S ROSINA AVE |
| IRS990/USAddress/CityNm | 0 | SOMERSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15501 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.