Civic Intelligence

Highfield Community Association

EIN 25-1309864 • 501(c)4 • Butler, PA

Profile

Provide access to & maintain public recreation facility.

229 Highfield RoadButler, PA 16001

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$765,262

Up $31,419 (+4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$765,262

Up $31,419 (+4.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$139,444

Up $23,202 (+20%) from 2023

Expenses

Down

$108,025

Down $41,058 (-28%) from 2023

Net Income

Up

$31,419

Up $64,260 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $146,576Liabilities 2010: $0Net Assets 2010: $146,5762010Assets 2011: $119,016Liabilities 2011: $0Net Assets 2011: $119,0162011Assets 2012: $106,617Liabilities 2012: $0Net Assets 2012: $106,6172012Assets 2013: $93,989Liabilities 2013: $0Net Assets 2013: $93,9892013Assets 2014: $92,133Liabilities 2014: $0Net Assets 2014: $92,1332014Assets 2015: $133,046Liabilities 2015: $0Net Assets 2015: $133,0462015Assets 2016: $136,033Liabilities 2016: $0Net Assets 2016: $136,0332016Assets 2017: $123,172Liabilities 2017: $0Net Assets 2017: $123,1722017Assets 2018: $111,148Liabilities 2018: $0Net Assets 2018: $111,1482018Assets 2019: $194,566Liabilities 2019: $0Net Assets 2019: $194,5662019Assets 2020: $207,486Liabilities 2020: $0Net Assets 2020: $207,4862020Assets 2021: $780,670Liabilities 2021: $0Net Assets 2021: $780,6702021Assets 2022: $766,684Liabilities 2022: $0Net Assets 2022: $766,6842022Assets 2023: $733,843Liabilities 2023: $0Net Assets 2023: $733,8432023Assets 2024: $765,262Liabilities 2024: $0Net Assets 2024: $765,2622024

Highlighted filing

2024

Assets$765,262
Liabilities$0
Net Assets$765,262
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,4502010Expenses 2011: $115,2942011Expenses 2012: $48,1122012Revenue 2013: $36,700Expenses 2013: $49,329Net Income 2013: -$12,6292013Revenue 2014: $51,231Expenses 2014: $53,087Net Income 2014: -$1,8562014Revenue 2015: $97,596Expenses 2015: $56,683Net Income 2015: $40,9132015Revenue 2016: $79,945Expenses 2016: $76,958Net Income 2016: $2,9872016Revenue 2017: $47,237Expenses 2017: $60,098Net Income 2017: -$12,8612017Revenue 2018: $54,143Expenses 2018: $66,168Net Income 2018: -$12,0252018Revenue 2019: $147,889Expenses 2019: $64,471Net Income 2019: $83,4182019Revenue 2020: $98,326Expenses 2020: $85,406Net Income 2020: $12,9202020Revenue 2021: $663,338Expenses 2021: $90,155Net Income 2021: $573,1832021Revenue 2022: $96,500Expenses 2022: $110,486Net Income 2022: -$13,9862022Revenue 2023: $116,242Expenses 2023: $149,083Net Income 2023: -$32,8412023Revenue 2024: $139,444Expenses 2024: $108,025Net Income 2024: $31,4192024

Highlighted filing

2024

Revenue$139,444
Expenses$108,025
Net Income$31,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765,262
Liabilities
$0
Net assets
$765,262
Revenue
$139,444
Expenses
$108,025
Net income
$31,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$1.39$1.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.16$1.49$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.97$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$6.63$0.90$5.73
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.98$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.48$0.64$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.47$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.98$0.57$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.37$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,782,262
Mission and Program Overview

Mission

Provide access to & maintain public recreational facility.

Provide access to & maintain public recreation facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,156$397,290▼ $18,866
Land, Buildings, and Equipment, Net$312,087$362,372▲ $50,285
Cash and Non-Interest-Bearing Accounts$5,600$5,600→ $0
Total Assets$733,843$765,262▲ $31,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,843$765,262▲ $31,419
Total Net Assets Fund Balance$733,843$765,262▲ $31,419
Total Liabilities and Net Assets / Fund Balance$733,843$765,262▲ $31,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,115$165,224$437,339
Equipment$71,833$88,488$160,321
Land$18,424-$18,424
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dave SavagePresident
Paul MillerVice President
Angela MillerDirector
Babs RichardsonDirector
Fran CallihanDirector
Hal CallihanDirector
Jon DomaradzkiDirector
Virgina MazurickDirector
Cindy SavageSecretary
Pete DesantisSgt of Arms
Linda SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510
Program Service Revenue
$1,620
Investment Income
$80
Other Revenue
$137,234
Change in Net Assets
$31,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,363
Revenue Not Reported on Financial Statements
$80
Revenue Not Reported on Form 990
$197,795
Other Revenue Adjustments
$80
Total Revenue per Audited Statements
$337,158
Total Revenue per Form 990
$139,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,025
Total Fundraising Expense$36,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,141$0$22,071$66,212
Depreciation Depletion$9,193$51$6,078$15,322
Fees for Services Accounting$0$4,100$0$4,100
Information Technology$0$2,077$0$2,077
Travel$0$1,200$0$1,200
Other Expenses$0$1,065$0$1,065
Office Expenses$121$587$0$708
Total Functional Expenses$61,851$9,400$36,774$108,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,819
Expenses Not Reported on Form 990$197,794
Expenses per Audited Statements$108,025
Total Expenses per Form 990$108,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,756,200
Gaming Direct Expenses$1,611,422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highfield Community Association
EIN
25-1309864
Phone
7242833037
Address
229 Highfield Road, Butler, PA 16001

Signing Officer

Name
Linda Savage
Title
Treasurer
Phone
7242833037
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Savage
Formed
1946
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Kimberly Y Donovan CPA
Address
771 Davis Rd, Ellwood City, PA 16117
Preparer
Kimberly Donovan
Phone
7246749882
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related Party: Dave Savage & Linda Savage, blood; Dave Savage & Cindy Savage, marriage; Paul Miller & Angela Miller, blood; Hal Callihan & Francis Callihan, blood; Virginia Mazurick & Babs Richardson, blood.”

Pt VI, Line 6

“One class membership.”

Pt VI, Line 7A

“Members elect board of directors and officers.”

Pt VI, Line 11B

“Board President and Treasurer review the 990 before filing.”

Financial Statement Notes

Pt XI, Line 2D

“Certain expenses are recorded net on the tax return - rental income net of rental expenses. Small game card expense is a direct gaming expense on the tax return.”

Pt XII, Line 2D

“Same explanation as above.”

Pt XI, Line 4B

“Interest income recorded as non operating activities on financial statements.”

Raw XML AppendixShowing 400 of 436 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide access to & maintain public recreation facility.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Linda Savage
IRS990/BooksInCareOfDetail/PhoneNum07242833037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 Highfield Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Butler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05600
IRS990/CashNonInterestBearingGrp/EOYAmt05600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0108025
IRS990/CYOtherRevenueAmt0137234
IRS990/CYProgramServiceRevenueAmt01620
IRS990/CYRevenuesLessExpensesAmt031419
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108025
IRS990/CYTotalFundraisingExpenseAmt036774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06078
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09193
IRS990/DepreciationDepletionGrp/TotalAmt015322
IRS990/Desc0Organization promotes social welfare by providing recreational facilities open to the general public. Organization owns and maintains a community hall which is available for public rental. Organization owns and maintains a playground which is open to the public. Membership is open to the public for a nominal fee. Rental space is provided to non profit organizations and community groups at reduced or no cost.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053334
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Savage
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Desantis
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Savage
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Savage
IRS990/Form990PartVIISectionAGrp/PersonNm5Hal Callihan
IRS990/Form990PartVIISectionAGrp/PersonNm6Fran Callihan
IRS990/Form990PartVIISectionAGrp/PersonNm7Babs Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Domaradzki
IRS990/Form990PartVIISectionAGrp/PersonNm10Virgina Mazurick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sgt of Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01611422
IRS990/GamingGrossIncomeAmt01756200
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01782262
IRS990/GrossRentsGrp/RealAmt022420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02077
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02077
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362372
IRS990/LandBldgEquipCostOrOtherBssAmt0616084
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt031396
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0510
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide access to & maintain public recreation facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733843
IRS990/NetAssetsOrFundBalancesEOYAmt0765262
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0144778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0144778
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022071
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044141
IRS990/OccupancyGrp/TotalAmt066212
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food and Refreshments
IRS990/OtherExpensesGrp/Desc1NSF Checks
IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/FundraisingAmt06935
IRS990/OtherExpensesGrp/FundraisingAmt11620
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31065
IRS990/OtherExpensesGrp/ProgramServicesAmt08396
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015331
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1NSF Check Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0452
IRS990/OtherRevenueMiscGrp/ExclusionAmt1980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01432
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Savage
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Golf League
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Social activities for club members - annual golf league, summer party and Christmas party.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0149083
IRS990/PYOtherRevenueAmt0114266
IRS990/PYProgramServiceRevenueAmt01530
IRS990/PYRevenuesLessExpensesAmt0-32841
IRS990/PYTotalExpensesAmt0149083
IRS990/PYTotalRevenueAmt0116242
IRS990/ReconcilationRevenueExpnssAmt031419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8976
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization does not participate in any lobbying or political activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437339
IRS990ScheduleD/EquipmentGrp/BookValueAmt071833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160321
IRS990ScheduleD/ExpensesNotReportedAmt0197794
IRS990ScheduleD/ExpensesSubtotalAmt0108025
IRS990ScheduleD/LandGrp/BookValueAmt018424
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018424
IRS990ScheduleD/OtherExpensesIncludedAmt0197794
IRS990ScheduleD/OtherRevenueAmt0197795
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080
IRS990ScheduleD/RevenueNotReportedAmt0197795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080
IRS990ScheduleD/RevenueSubtotalAmt0139363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Certain expenses are recorded net on the tax return - rental income net of rental expenses. Small game card expense is a direct gaming expense on the tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Same explanation as above.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest income recorded as non operating activities on financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362372
IRS990ScheduleD/TotalExpensesPerForm990Amt0108025
IRS990ScheduleD/TotalRevenuePerForm990Amt0139443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305819
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0368974
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01076050
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01445024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01611422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0243679
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01512521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01756200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0144778
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt02458
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02458
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0163940
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0225
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0163715
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dave Savage
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees gaming and record keeping
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Dave Savage
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt098 Weir Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Butler
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016001
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party: Dave Savage & Linda Savage, blood; Dave Savage & Cindy Savage, marriage; Paul Miller & Angela Miller, blood; Hal Callihan & Francis Callihan, blood; Virginia Mazurick & Babs Richardson, blood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One class membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect board of directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board President and Treasurer review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733843
IRS990/TotalAssetsEOYAmt0765262
IRS990/TotalAssetsGrp/BOYAmt0733843
IRS990/TotalAssetsGrp/EOYAmt0765262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765262
IRS990/TotalProgramServiceExpensesAmt061851
IRS990/TotalProgramServiceRevenueAmt01620
IRS990/TotalRevenueGrp/ExclusionAmt0146290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765262
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 Highfield Road
IRS990/USAddress/CityNm0Butler

Document Assets

No mirrored PDF or thumbnail assets are attached yet.