Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$206,486
Up $31,670 (+18%) from 2021
Net Assets
Up$180,226
Up $38,313 (+27%) from 2021
Liabilities
Down$26,260
Down $6,643 (-20%) from 2021
Revenue And Expenses
Revenue
Up$208,975
Up $56,941 (+37%) from 2021
Expenses
Up$170,662
Up $13,571 (+8.6%) from 2021
Net Income
Up$38,313
Up $43,370 (+858%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $475,711
Mission and Program Overview
Mission
To operate as a social and recreational club for its members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,157 | $44,295 | ▼ $1,862 |
| Cash and Non-Interest-Bearing Accounts | $9,480 | $43,012 | ▲ $33,532 |
| Savings and Temporary Cash Investments | $1,075 | $1,075 | → $0 |
| Total Assets | $174,816 | $206,486 | ▲ $31,670 |
| Other Assets Total | $118,104 | $118,104 | → $0 |
| Liabilities | |||
| Other Liabilities | $22,403 | $23,260 | ▲ $857 |
| Unsecured Notes Loans Payable | $10,500 | $3,000 | ▼ $7,500 |
| Total Liabilities | $32,903 | $26,260 | ▼ $6,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,913 | $180,226 | ▲ $38,313 |
| Total Net Assets Fund Balance | $141,913 | $180,226 | ▲ $38,313 |
| Total Liabilities and Net Assets / Fund Balance | $174,816 | $206,486 | ▲ $31,670 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $43,369 | $43,060 | $86,429 |
| Equipment | $926 | $13,449 | $14,375 |
| Other Assets Org | $118,104 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Mercer | President | PT | $40,151 | $40,151 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dayna Stein | Director |
| Judith Coyle | Director |
| Matthew Veltri | Director |
| Mike Veltri | Director |
| Patricia Mercer | Sec/treas |
| Dawn M Obrien | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $22,952
- Investment Income
- $4
- Other Revenue
- $186,019
- Change in Net Assets
- $38,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,369 |
| Other Expenses | $73,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,914 | - | - | $89,914 |
| Occupancy | $43,113 | - | - | $43,113 |
| Fees for Services Other | $5,888 | $2,591 | - | $8,479 |
| Payroll Taxes | $7,455 | - | - | $7,455 |
| Travel | $4,534 | - | - | $4,534 |
| Depreciation Depletion | $2,696 | - | - | $2,696 |
| Fees for Services Accounting | $2,425 | - | - | $2,425 |
| Insurance | $2,143 | - | - | $2,143 |
| Other Expenses | $1,289 | - | - | $1,289 |
| All Other Expenses | $861 | - | - | $861 |
| Office Expenses | $684 | - | - | $684 |
| Advertising | $215 | - | - | $215 |
| Total Functional Expenses | $168,071 | $2,591 | $0 | $170,662 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $32,840 |
| Gaming Direct Expenses | $9,043 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Liability | $21,098 |
| Payroll Tax Liabilities | $2,162 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“John mercer patty mercer president sec/treas son”
Form 990, Page 6, Part VI, Line 7A
“All officers are elected on the first monday in january of each and every year. Election is by ballot and a majority of all votes cast shall be necessary for the election of any officer. Officers shall hold office for a term of one year and shall be eligible for re-election at the end of each term. There is no limitation for the number of terms each officer may serve.”
Form 990, Page 6, Part VI, Line 7B
“All decisions are subject to approval of governing board of directors. The board of directors has power over the affairs of the association in all respects.”
Form 990, Page 6, Part VI, Line 11B
“A prelimenary copy of form 990 was given to the board of directors for reveiw and approval prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“All salaries and wages must be approved by board of directors.”
Form 990, Page 6, Part VI, Line 15B
“All salaries and wages must be approved by board of directors. Officers do not receive compensation as board memebers. A board member can be paid as an employee for actual hours worked at the organization.”
Form 990, Page 6, Part VI, Line 18
“Form 990 is available for public inspection by written request with at least three days notice.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available for public inspection by written request with at least three days notice.”
Filing and Contact Details
Filer
- Filer Name
- Keystone Progressive Assn
- EIN
- 25-0591712
- Phone
- 7242227612
- Address
- 217 SOUTH MAIN STREET, WASHINGTON, PA 15301
Signing Officer
- Name
- Patricia Mercer
- Title
- Sec/treas
- Phone
- 7242229793
- Signed
- 2023-10-13
Organization Details
- Principal Officer
- John Mercer
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
Preparer
- Firm
- Clark and Company LLC
- Address
- 621 N MAIN ST, WASHINGTON, PA 15301
- Preparer
- Dana L Mccann
- Phone
- 7242251790
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“To educate and instruct members in the traditions, customs and ideals of the american people and in the qualifications and duties of american citizenship; to promote a progressive and forward looking spirit among the members for the purpose of advancing the general welfare of themselves and their fellow citizens of washington county and the sub-divisions thereof; to cultivate social enjoymnet among the members by means of lawful forms of entertainment and for these purposes, to own real estate and personal property and to maintain club rooms where members may meet and enjoy the society, fellowship and friendship of each other.”
Raw XML Appendix360 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AS A SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 861 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA MERCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242227612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 ALLISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 257693 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 73293 |
| IRS990/CYOtherRevenueAmt | 0 | 186019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97369 |
| IRS990/CYTotalExpensesAmt | 0 | 170662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2696 |
| IRS990/Desc | 0 | TO EDUCATE AND INSTRUCT MEMBERS IN THE TRADITIONS, CUSTOMS AND IDEALS OF THE AMERICAN PEOPLE AND IN THE QUALIFICATIONS AND DUTIES OF AMERICAN CITIZENSHIP; TO PROMOTE A PROGRESSIVE AND FORWARD LOOKING SPIRIT AMONG THE MEMBERS FOR THE PURPOSE OF ADVANCING THE GENERAL WELFARE OF THEMSELVES AND THEIR FELLOW CITIZENS OF WASHINGTON COUNTY AND THE SUB-DIVISIONS THEREOF; TO CULTIVATE SOCIAL ENJOYMNET AMONG THE MEMBERS BY MEANS OF LAWFUL FORMS OF ENTERTAINMENT AND FOR THESE PURPOSES, TO OWN REAL ESTATE AND PERSONAL PROPERTY AND TO MAINTAIN CLUB ROOMS WHERE MEMBERS MAY MEET AND ENJOY THE SOCIETY, FELLOWSHIP AND FRIENDSHIP OF EACH OTHER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8479 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAYNA STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW VELTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE VELTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN M OBRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 9043 |
| IRS990/GamingGrossIncomeAmt | 0 | 32840 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475711 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 419910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100804 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AS A SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180226 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 23797 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23797 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 162217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118104 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LINENS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP CARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1289 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23260 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX DISCOUNT 1% |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN MERCER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 22952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22952 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO EDUCATE AND INSTRUCT MEMBERS IN THE TRADITIONS, CUSTOMS AND IDEALS OF THE AMERICAN PEOPLE AND IN THE QUALIFICATIONS AND DUTIES OF AMERICAN CITIZENSHIP; TO PROMOTE A PROGRESSIVE AND FORWARD LOOKING SPIRIT AMONG THE MEMBERS FOR THE PURPOSE OF ADVANCING THE GENERAL WELFARE OF THEMSELVES AND THEIR FELLOW CITIZENS OF WASHINGTON COUNTY AND THE SUB-DIVISIONS THEREOF; TO CULTIVATE SOCIAL ENJOYMNET AMONG THE MEMBERS BY MEANS OF LAWFUL FORMS OF ENTERTAINMENT AND FOR THESE PURPOSES, TO OWN REAL ESTATE AND PERSONAL PROPERTY AND TO MAINTAIN CLUB ROOMS WHERE MEMBERS MAY MEET AND ENJOY THE SOCIETY, FELLOWSHIP AND FRIENDSHIP OF EACH OTHER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 61646 |
| IRS990/PYOtherRevenueAmt | 0 | 132775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95445 |
| IRS990/PYTotalExpensesAmt | 0 | 157091 |
| IRS990/PYTotalRevenueAmt | 0 | 152034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38313 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44295 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23260 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9043 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 32840 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32840 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23797 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9043 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9043 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PATRICIA MERCER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 840 ALLISON AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 15301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EDUCATE AND INSTRUCT MEMBERS IN THE TRADITIONS, CUSTOMS AND IDEALS OF THE AMERICAN PEOPLE AND IN THE QUALIFICATIONS AND DUTIES OF AMERICAN CITIZENSHIP; TO PROMOTE A PROGRESSIVE AND FORWARD LOOKING SPIRIT AMONG THE MEMBERS FOR THE PURPOSE OF ADVANCING THE GENERAL WELFARE OF THEMSELVES AND THEIR FELLOW CITIZENS OF WASHINGTON COUNTY AND THE SUB-DIVISIONS THEREOF; TO CULTIVATE SOCIAL ENJOYMNET AMONG THE MEMBERS BY MEANS OF LAWFUL FORMS OF ENTERTAINMENT AND FOR THESE PURPOSES, TO OWN REAL ESTATE AND PERSONAL PROPERTY AND TO MAINTAIN CLUB ROOMS WHERE MEMBERS MAY MEET AND ENJOY THE SOCIETY, FELLOWSHIP AND FRIENDSHIP OF EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN MERCER PATTY MERCER PRESIDENT SEC/TREAS SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS ARE ELECTED ON THE FIRST MONDAY IN JANUARY OF EACH AND EVERY YEAR. ELECTION IS BY BALLOT AND A MAJORITY OF ALL VOTES CAST SHALL BE NECESSARY FOR THE ELECTION OF ANY OFFICER. OFFICERS SHALL HOLD OFFICE FOR A TERM OF ONE YEAR AND SHALL BE ELIGIBLE FOR RE-ELECTION AT THE END OF EACH TERM. THERE IS NO LIMITATION FOR THE NUMBER OF TERMS EACH OFFICER MAY SERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS ARE SUBJECT TO APPROVAL OF GOVERNING BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS POWER OVER THE AFFAIRS OF THE ASSOCIATION IN ALL RESPECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A PRELIMENARY COPY OF FORM 990 WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVEIW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES AND WAGES MUST BE APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL SALARIES AND WAGES MUST BE APPROVED BY BOARD OF DIRECTORS. OFFICERS DO NOT RECEIVE COMPENSATION AS BOARD MEMEBERS. A BOARD MEMBER CAN BE PAID AS AN EMPLOYEE FOR ACTUAL HOURS WORKED AT THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST WITH AT LEAST THREE DAYS NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST WITH AT LEAST THREE DAYS NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 174816 |
| IRS990/TotalAssetsEOYAmt | 0 | 206486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 208975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206486 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/TravelGrp/TotalAmt | 0 | 4534 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 LACOCK STREET |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MERCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242229793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE PROGRESSIVE ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 250591712 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242227612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 217 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464320875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 621 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242251790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA L MCCANN |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T10:48:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MERCER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $206,486
- Liabilities
- $26,260
- Net assets
- $180,226
- Revenue
- $208,975
- Expenses
- $170,662
- Net income
- $38,313