Civic Intelligence

Western Pa Health & Athletic Associ

EIN 25-1288447 • 501(c)7 • Darlington, PA

Profile

Social and athletic activities for members and their families

383 State Line RoadDarlington, PA 16115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-9.4%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,241,027

Down $43,748 (-3.4%) from 2023

Liabilities

Up

$1,006

Up $350 (+53%) from 2023

Net Assets

Down

$1,240,021

Down $44,098 (-3.4%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin14th percentile

Revenue

Up

$445,365

Up $24,260 (+5.8%) from 2023

Expenses

Up

$487,298

Up $76,740 (+19%) from 2023

Net Income

Down

-$41,933

Down $52,480 (-498%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $662,504Liabilities 2011: $2,453Net Assets 2011: $660,0512011Assets 2012: $1,201,621Liabilities 2012: $2,489Net Assets 2012: $1,199,1322012Assets 2013: $1,058,663Liabilities 2013: $2,403Net Assets 2013: $1,056,2602013Assets 2014: $1,024,174Liabilities 2014: $2,663Net Assets 2014: $1,021,5112014Assets 2015: $1,048,046Liabilities 2015: $1,847Net Assets 2015: $1,046,1992015Assets 2016: $1,158,956Liabilities 2016: $2,490Net Assets 2016: $1,156,4662016Assets 2017: $1,260,292Liabilities 2017: $2,257Net Assets 2017: $1,258,0352017Assets 2018: $1,310,552Liabilities 2018: $2,337Net Assets 2018: $1,308,2152018Assets 2019: $1,276,341Liabilities 2019: $2,965Net Assets 2019: $1,273,3762019Assets 2020: $1,206,482Liabilities 2020: $4,487Net Assets 2020: $1,201,9952020Assets 2021: $1,271,978Liabilities 2021: $5,928Net Assets 2021: $1,266,0502021Assets 2022: $1,274,039Liabilities 2022: $387Net Assets 2022: $1,273,6522022Assets 2023: $1,284,775Liabilities 2023: $656Net Assets 2023: $1,284,1192023Assets 2024: $1,241,027Liabilities 2024: $1,006Net Assets 2024: $1,240,0212024

Highlighted filing

2024

Assets$1,241,027
Liabilities$1,006
Net Assets$1,240,021
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $279,6992011Expenses 2012: $329,3612012Revenue 2013: $276,255Expenses 2013: $419,127Net Income 2013: -$142,8722013Revenue 2014: $240,843Expenses 2014: $273,842Net Income 2014: -$32,9992014Revenue 2015: $314,581Expenses 2015: $269,618Net Income 2015: $44,9632015Revenue 2016: $333,496Expenses 2016: $223,578Net Income 2016: $109,9182016Revenue 2017: $316,373Expenses 2017: $214,804Net Income 2017: $101,5692017Revenue 2018: $350,847Expenses 2018: $330,062Net Income 2018: $20,7852018Revenue 2019: $372,705Expenses 2019: $407,051Net Income 2019: -$34,3462019Revenue 2020: $117,842Expenses 2020: $189,684Net Income 2020: -$71,8422020Revenue 2021: $393,710Expenses 2021: $332,105Net Income 2021: $61,6052021Revenue 2022: $402,121Expenses 2022: $399,208Net Income 2022: $2,9132022Revenue 2023: $421,105Expenses 2023: $410,558Net Income 2023: $10,5472023Revenue 2024: $445,365Expenses 2024: $487,298Net Income 2024: -$41,9332024

Highlighted filing

2024

Revenue$445,365
Expenses$487,298
Net Income-$41,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,241,027
Liabilities
$1,006
Net assets
$1,240,021
Revenue
$445,365
Expenses
$487,298
Net income
-$41,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.45$0.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.42$0.41$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.40$0.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.12$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$0.37$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.35$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.32$0.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.33$0.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.27$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.28$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$402,121
Mission and Program Overview

Mission

Social and athletic activities for members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,674$882,630▼ $1,044
Savings and Temporary Cash Investments$256,524$217,223▼ $39,301
Cash and Non-Interest-Bearing Accounts$131,780$174,186▲ $42,406
Total Assets$1,271,978$1,274,039▲ $2,061
Liabilities
Accounts Payable and Accrued Expenses$764--
Other Liabilities$5,164$387▼ $4,777
Total Liabilities$5,928$387▼ $5,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,846$1,127,759▲ $2,913
Net Assets With Donor Restrictions$141,204$145,893▲ $4,689
Total Net Assets Fund Balance$1,266,050$1,273,652▲ $7,602
Total Liabilities and Net Assets / Fund Balance$1,271,978$1,274,039▲ $2,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,348$377,865-
Land$420,208--
Equipment$389,074$13,461-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Todd MccurdyPresident
Chuck KollmanVice President
Devorah FosbrinkTrustee
Ken LongTrustee
Robert NawrockiTrustee
Eric CarperSecretary
Debra PolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,518
Program Service Revenue
$293,441
Investment Income
$703
Other Revenue
$29,459
All Other Contributions
$3,984
Change in Net Assets
$2,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,635$1,240-$90,875
Insurance-$55,127-$55,127
Other Expenses$232,731$10,622-$10,622
Office Expenses-$3,950-$3,950
Fees for Services Accounting-$2,780-$2,780
Depreciation Depletion$1,044--$1,044
Advertising-$79-$79
Total Functional Expenses$323,410$75,798$0$399,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Juniors Fund$387
Aanr Dues-
Gift Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This organization is a member organization. When people become members they contribute money to the organization that is allocated to a restricted fund, if they leave some amount will be refunded to them at that time.”

Member election for additional members Part VI line 7A

“All members may recommend people to be members. New members serve a probationary term prior to being allowed to join. The board decides whether the person is of proper character to be allowed to join.”

Governing body decisions Part VI line 7B

“Membership can overrule any of the governing body decisions by going thru approved procedures to bring the board decisions up for vote on the floor.”

Form 990 governing body review Part VI line 11

“The 990 form was reviewed with the board before it was submitted to the irs. The board regularly review reports of the treasurer with supporting documentations, prepares budgets, etc.”

Conflict of interest policy compliance Part VI line 12C

“All members are aware that they can not continue to be members if they act in conflict with the purpose of the organization.”

Governing documents etc available to public Part VI line 19

“All documents are available for public inspection upon request. No one has ever been denied.”

Filing and Contact Details

Filer

Filer Name
Western Pa Health & Athletic Association
EIN
25-1288447
Address
383 STATE LINE ROAD, DARLINGTON, PA 16115

Signing Officer

Name
Debra Poland
Title
Treasurer
Phone
2163921602
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mccurdy
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brown and Abbott Pc
Address
400 MILL STREET, CORAOPOLIS, PA 15108
Preparer
Kathleen a Abbott
Phone
4122642950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net of redemption and capital contributions by members - increase of $4690.00rounding - decrease ($1.00)net change - $4,689.00”

Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND ATHLETIC ACTIVITIES FOR MEMBERS AND THEIR FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/TotalAmt079
IRS990/AllOtherContributionsAmt03984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA POLAND
IRS990/BooksInCareOfDetail/PhoneNum03309366914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 STATE LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131780
IRS990/CashNonInterestBearingGrp/EOYAmt0174186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0703
IRS990/CYOtherExpensesAmt0399208
IRS990/CYOtherRevenueAmt029459
IRS990/CYProgramServiceRevenueAmt0293441
IRS990/CYRevenuesLessExpensesAmt02913
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0399208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402121
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01044
IRS990/DepreciationDepletionGrp/TotalAmt01044
IRS990/Desc0SOCIAL EVENTS AND ACTIVITIES FOR MEMBERS, FAMILY AND GUESTS CAMPING AND USE OF FACILITIES INCLUDING A POOL AND TENNIS COURTS, VOLLEY BALL COURTS, HIKING TRAILS, ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141204
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0145893
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0323410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02780
IRS990/FeesForServicesAccountingGrp/TotalAmt02780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT NAWROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVORAH FOSBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK KOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC CARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402121
IRS990/GrossReceiptsForPublicUseAmt070728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt04690
IRS990/InsuranceGrp/ManagementAndGeneralAmt055127
IRS990/InsuranceGrp/TotalAmt055127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882630
IRS990/LandBldgEquipCostOrOtherBssAmt01273956
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074534
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND ATHLETIC ACTIVITIES FOR MEMBERS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01266050
IRS990/NetAssetsOrFundBalancesEOYAmt01273652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01240
IRS990/OccupancyGrp/ProgramServicesAmt089635
IRS990/OccupancyGrp/TotalAmt090875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OfficeExpensesGrp/TotalAmt03950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04689
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SOCIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FEDERAL TAX 990T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110622
IRS990/OtherExpensesGrp/ProgramServicesAmt0232731
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1232731
IRS990/OtherExpensesGrp/TotalAmt210622
IRS990/OtherLiabilitiesGrp/BOYAmt05164
IRS990/OtherLiabilitiesGrp/EOYAmt0387
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD MCCURDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING AND LODGING
IRS990/ProgramServiceRevenueGrp/Desc2OTHERLOT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LABOR DAY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485215
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080287
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0332105
IRS990/PYOtherRevenueAmt010288
IRS990/PYProgramServiceRevenueAmt0303018
IRS990/PYRevenuesLessExpensesAmt061605
IRS990/PYTotalExpensesAmt0332105
IRS990/PYTotalRevenueAmt0393710
IRS990/ReconcilationRevenueExpnssAmt02913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029459
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt029459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0451213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0402535
IRS990ScheduleD/LandGrp/BookValueAmt0420208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0420208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JUNIORS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AANR DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882630
IRS990ScheduleD/TotalLiabilityAmt0387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A MEMBER ORGANIZATION. WHEN PEOPLE BECOME MEMBERS THEY CONTRIBUTE MONEY TO THE ORGANIZATION THAT IS ALLOCATED TO A RESTRICTED FUND, IF THEY LEAVE SOME AMOUNT WILL BE REFUNDED TO THEM AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MAY RECOMMEND PEOPLE TO BE MEMBERS. NEW MEMBERS SERVE A PROBATIONARY TERM PRIOR TO BEING ALLOWED TO JOIN. THE BOARD DECIDES WHETHER THE PERSON IS OF PROPER CHARACTER TO BE ALLOWED TO JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP CAN OVERRULE ANY OF THE GOVERNING BODY DECISIONS BY GOING THRU APPROVED PROCEDURES TO BRING THE BOARD DECISIONS UP FOR VOTE ON THE FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 FORM WAS REVIEWED WITH THE BOARD BEFORE IT WAS SUBMITTED TO THE IRS. THE BOARD REGULARLY REVIEW REPORTS OF THE TREASURER WITH SUPPORTING DOCUMENTATIONS, PREPARES BUDGETS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE AWARE THAT THEY CAN NOT CONTINUE TO BE MEMBERS IF THEY ACT IN CONFLICT WITH THE PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NO ONE HAS EVER BEEN DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET OF REDEMPTION AND CAPITAL CONTRIBUTIONS BY MEMBERS - INCREASE OF $4690.00ROUNDING - DECREASE ($1.00)NET CHANGE - $4,689.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271978
IRS990/TotalAssetsEOYAmt01274039
IRS990/TotalAssetsGrp/BOYAmt01271978
IRS990/TotalAssetsGrp/EOYAmt01274039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399208
IRS990/TotalGrossUBIAmt0100890
IRS990/TotalLiabilitiesBOYAmt05928
IRS990/TotalLiabilitiesEOYAmt0387
IRS990/TotalLiabilitiesGrp/BOYAmt05928
IRS990/TotalLiabilitiesGrp/EOYAmt0387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0840
IRS990/TotalProgramServiceExpensesAmt0323410
IRS990/TotalProgramServiceRevenueAmt0293441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA POLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02163921602
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN PA HEALTH & ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0251288447
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 STATE LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN AND ABBOTT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015108
ReturnHeader/PreparerPersonGrp/PhoneNum04122642950
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A ABBOTT
ReturnHeader/ReturnTs02023-10-30T10:38:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.