Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$111,148
Down $12,024 (-9.8%) from 2017
Net Assets
Down$111,148
Down $12,024 (-9.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$54,143
Up $6,906 (+15%) from 2017
Expenses
Up$66,168
Up $6,070 (+10%) from 2017
Net Income
Up-$12,025
Up $836 (+6.5%) from 2017
Provide access to & maintain public recreational facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,272 | $96,260 | ▼ $3,012 |
| Savings and Temporary Cash Investments | $16,300 | $8,288 | ▼ $8,012 |
| Cash and Non-Interest-Bearing Accounts | $5,100 | $5,100 | → $0 |
| Total Assets | $123,172 | $111,148 | ▼ $12,024 |
| Other Assets Total | $2,500 | $1,500 | ▼ $1,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,172 | $111,148 | ▼ $12,024 |
| Total Net Assets Fund Balance | $123,172 | $111,148 | ▼ $12,024 |
| Total Liabilities and Net Assets / Fund Balance | $123,172 | $111,148 | ▼ $12,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,155 | $177,174 | $246,329 |
| Equipment | $4,132 | $49,926 | $54,058 |
| Land | $22,973 | - | $22,973 |
| Name | Title |
|---|---|
| Dave Savage | President |
| Babs Richardson | Board Member |
| Cindy Savage | Board Member |
| Francis Callihan | Board Member |
| Hal Callihan | Board Member |
| Ron Zawrotuk | Board Member |
| Angela Miller | Director |
| Delmar Simpson | Secretary |
| Pete Desantis | Srg of Arms |
| Linda Savage | Treasurer |
| Paul Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,168 |
| Total Fundraising Expense | $19,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,032 | - | $16,016 | $48,048 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Office Expenses | $1,386 | $1,869 | - | $3,255 |
| Depreciation Depletion | $1,453 | $106 | $727 | $2,286 |
| Travel | - | $1,200 | - | $1,200 |
| Advertising | $382 | - | - | $382 |
| Fees for Services Legal | - | $366 | - | $366 |
| Other Expenses | - | $82 | $3,027 | $82 |
| Total Functional Expenses | $35,253 | $11,145 | $19,770 | $66,168 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $66,168 |
| Expenses per Audited Statements | $66,167 |
| Total Expenses per Audited Statements | $66,167 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,012,667 |
| Gaming Direct Expenses | $964,388 |
| Professional Fundraising Fees | $0 |
“Dave savage blood or marriage linda savage blood or marriage paul miller blood or marriage hal callihan blood or marriage francis callihan blood or marriage cindy savage marriage angela miller blood”
“Board treasurer and president review the 990 before filing.”
“AVAILABLE UPON REQUEST.”
“The organization is run completely by volunteers - hall maintenance and repairs inside and outside (grounds, playground, golf, etc.). Bingo and small games fundraising held weekly is all volunteer labor. Managing the hall rentals is run by a volunteer. Bookkeeping is all volunteer. All member activities and programs are organized and managed by volunteers. Active board members and volunteers have their 10 annual due fee waived.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | PROVIDE ACCESS TO & MAINTAIN PUBLIC RECREATIONAL FACILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 382 |
| IRS990/AllOtherContributionsAmt | 0 | 270 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SAVAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242833037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 OLD PLANK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 66168 |
| IRS990/CYOtherRevenueAmt | 0 | 50500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 66168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 727 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2286 |
| IRS990/Desc | 0 | ORGANIZATION 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 BASEBALL FIELDS, PLAYGROUND, BASKETBALL COURTS, GOLF PRACTICE AREA AND HORSESHOE COURT - ALL OPEN TO THE PUBLIC. PROGRAMS INCLUDE AN ANNUAL GOLF LEAGUE. MEMBERSHIP IS OPEN TO THE PUBLIC FOR A NOMINAL FEE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON ZAWROTUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL CALLIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BABS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS CALLIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELMAR SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETE DESANTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SRG OF ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 964388 |
| IRS990/GamingGrossIncomeAmt | 0 | 1012667 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1038715 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323360 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20184 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ACCESS TO & MAINTAIN PUBLIC RECREATIONAL FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111148 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 48279 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 48279 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1221 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBDIVISION & SURVEY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PA CHARITABLE FILING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE SAVAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF LEAGUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 60098 |
| IRS990/PYOtherRevenueAmt | 0 | 45653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12861 |
| IRS990/PYTotalExpensesAmt | 0 | 60098 |
| IRS990/PYTotalRevenueAmt | 0 | 47237 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12025 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1221 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8288 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 177174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54058 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 66167 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22973 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 54143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 66168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 54143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 54143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 66167 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 892926 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 892926 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 964388 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1012667 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1012667 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 48279 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 71462 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 71462 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVE SAVAGE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMING OPERATION AND RECORDKEEP |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LINDA SAVAGE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 400 OLD PLANK ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BUTLER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 16002 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS RUN COMPLETELY BY VOLUNTEERS - HALL MAINTENANCE AND REPAIRS INSIDE AND OUTSIDE (GROUNDS, PLAYGROUND, GOLF, ETC.). BINGO AND SMALL GAMES FUNDRAISING HELD WEEKLY IS ALL VOLUNTEER LABOR. MANAGING THE HALL RENTALS IS RUN BY A VOLUNTEER. BOOKKEEPING IS ALL VOLUNTEER. ALL MEMBER ACTIVITIES AND PROGRAMS ARE ORGANIZED AND MANAGED BY VOLUNTEERS. ACTIVE BOARD MEMBERS AND VOLUNTEERS HAVE THEIR 10 ANNUAL DUE FEE WAIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVE SAVAGE BLOOD OR MARRIAGE LINDA SAVAGE BLOOD OR MARRIAGE PAUL MILLER BLOOD OR MARRIAGE HAL CALLIHAN BLOOD OR MARRIAGE FRANCIS CALLIHAN BLOOD OR MARRIAGE CINDY SAVAGE MARRIAGE ANGELA MILLER BLOOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD TREASURER AND PRESIDENT REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 123172 |
| IRS990/TotalAssetsEOYAmt | 0 | 111148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 270 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19770 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49282 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 54143 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111148 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/TravelGrp/TotalAmt | 0 | 1200 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123172 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 111148 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 98 WEIR AVENUE |
| IRS990/USAddress/CityNm | 0 | BUTLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE SAVAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247339123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHFIELD COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 251309864 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242833037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 229 HIGHFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUTLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 427AF5BED51DFF827B6846DF50BAA4553DE71F61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA96BDF57A09F1BFB685917F7384965F3B83E078 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.101.60.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:01:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364514734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K E RANDALL & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 NEW CASTLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUTLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242836040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-07 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.