Civic Intelligence

Pennsylvania Rural Water Association

EIN 25-1584601 • 501(c)6 • Bellefonte, PA

View Organization Page

Profile

The mission of the pennsylvania rural water association is to work cooperatively within the industry to support not only its members but all the water and wastewater utilities throughout the commonwealth with professional technical support, certified training, legislative representation, and other valuable services and benefits.

138 West Bishop StreetBellefonte, PA 16823

www.prwa.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$162,734

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,159,172

Up $814,122 (+19%) from 2023

Liabilities

Up

$1,045,386

Up $304,437 (+41%) from 2023

Net Assets

Up

$4,113,786

Up $509,685 (+14%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$4,280,485

Up $258,992 (+6.4%) from 2023

Expenses

Down

$3,770,800

Down $1,157 (-0.0%) from 2023

Net Income

Up

$509,685

Up $260,149 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,357,521Liabilities 2013: $603,933Net Assets 2013: $1,753,5882013Assets 2014: $2,567,675Liabilities 2014: $596,463Net Assets 2014: $1,971,2122014Assets 2015: $2,620,837Liabilities 2015: $627,980Net Assets 2015: $1,992,8572015Assets 2016: $2,850,151Liabilities 2016: $647,088Net Assets 2016: $2,203,0632016Assets 2017: $3,029,790Liabilities 2017: $637,641Net Assets 2017: $2,392,1492017Assets 2018: $3,191,691Liabilities 2018: $616,722Net Assets 2018: $2,574,9692018Assets 2019: $3,456,609Liabilities 2019: $606,011Net Assets 2019: $2,850,5982019Assets 2020: $3,469,088Liabilities 2020: $601,803Net Assets 2020: $2,867,2852020Assets 2021: $3,869,851Liabilities 2021: $662,770Net Assets 2021: $3,207,0812021Assets 2022: $4,101,792Liabilities 2022: $747,227Net Assets 2022: $3,354,5652022Assets 2023: $4,345,050Liabilities 2023: $740,949Net Assets 2023: $3,604,1012023Assets 2024: $5,159,172Liabilities 2024: $1,045,386Net Assets 2024: $4,113,7862024

Highlighted filing

2024

Assets$5,159,172
Liabilities$1,045,386
Net Assets$4,113,786
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,733,677Expenses 2013: $2,616,433Net Income 2013: $117,2442013Revenue 2014: $2,798,839Expenses 2014: $2,581,215Net Income 2014: $217,6242014Revenue 2015: $2,984,835Expenses 2015: $2,963,190Net Income 2015: $21,6452015Revenue 2016: $3,248,793Expenses 2016: $3,038,587Net Income 2016: $210,2062016Revenue 2017: $3,215,250Expenses 2017: $3,026,164Net Income 2017: $189,0862017Revenue 2018: $3,238,479Expenses 2018: $3,055,659Net Income 2018: $182,8202018Revenue 2019: $3,455,837Expenses 2019: $3,180,208Net Income 2019: $275,6292019Revenue 2020: $2,457,631Expenses 2020: $2,440,944Net Income 2020: $16,6872020Revenue 2021: $3,373,669Expenses 2021: $3,033,873Net Income 2021: $339,7962021Revenue 2022: $3,861,141Expenses 2022: $3,713,657Net Income 2022: $147,4842022Revenue 2023: $4,021,493Expenses 2023: $3,771,957Net Income 2023: $249,5362023Revenue 2024: $4,280,485Expenses 2024: $3,770,800Net Income 2024: $509,6852024

Highlighted filing

2024

Revenue$4,280,485
Expenses$3,770,800
Net Income$509,685
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
$5,159,172
Liabilities
$1,045,386
Net assets
$4,113,786
Revenue
$4,280,485
Expenses
$3,770,800
Net income
$509,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.05$4.11$4.28$3.77$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.74$3.60$4.02$3.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.75$3.35$3.86$3.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.66$3.21$3.37$3.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.60$2.87$2.46$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.61$2.85$3.46$3.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.62$2.57$3.24$3.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.64$2.39$3.22$3.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.65$2.20$3.25$3.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$2.98$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.60$1.97$2.80$2.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.60$1.75$2.73$2.62$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,309,068
Mission and Program Overview

Mission

The mission of the pennsylvania rural water association is to work cooperatively within the industry to support not only its members but all the water and wastewater utilities throughout the commonwealth with professional technical support, certified training, legislative representation, and other valuable services and benefits.

To coordinate water and wastewater system programs on a statewide basis and provide training and technical assistance to water and wastewater systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,261,587$3,805,555▲ $543,968
Land, Buildings, and Equipment, Net$643,657$928,450▲ $284,793
Pledges and Grants Receivable$345,033$348,716▲ $3,683
Prepaid Expenses and Deferred Charges$55,674$57,207▲ $1,533
Accounts Receivable$38,797$18,942▼ $19,855
Cash and Non-Interest-Bearing Accounts$302$302→ $0
Total Assets$4,345,050$5,159,172▲ $814,122
Liabilities
Deferred Revenue$590,790$646,686▲ $55,896
Accounts Payable and Accrued Expenses$150,159$398,700▲ $248,541
Total Liabilities$740,949$1,045,386▲ $304,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,604,101$4,113,786▲ $509,685
Total Net Assets Fund Balance$3,604,101$4,113,786▲ $509,685
Total Liabilities and Net Assets / Fund Balance$4,345,050$5,159,172▲ $814,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525,613$750,645$1,276,258
Buildings$345,837$373,354$719,191
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph FalconeExec. Director/CFOFT$141,623$21,111$162,734

Board Members and Trustees

NameTitle
Roger HadsallPresident
Dennis BeckVice President
Bob BloughBoard Member
Ralph StewartBoard Member
Tim ArnoldAssistant Secretary/treasu
NICK McCARRONSecretary
Brian QuairiereTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Masters Excavating LLCConstruction166 TOBACCO SHED ROAD, Lock Haven, PA 17745$387,471
The Penn Stater Conference Center And HoConference Facility215 INNOVATION BOULEVARD, State College, PA 16803$224,336
National Water Specialties CompanyWater Distribution System Service23 WINTER STREET, Pittston, PA 18640$188,900
Revenue and Support

Revenue Composition

Contributions and Grants
$760,226
Program Service Revenue
$2,052,575
Investment Income
$99,232
Other Revenue
$1,368,452
Change in Net Assets
$509,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,280,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,583
Total Revenue per Audited Statements
$4,309,068
Total Revenue per Form 990
$4,280,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,745
Other Expenses$1,791,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,340,947
Other Employee Benefits---$272,529
Travel---$203,977
All Other Expenses---$177,184
Depreciation Depletion---$163,768
Current Officers, Directors, Trustees, and Key Employees---$162,734
Payroll Taxes---$111,249
Office Expenses---$94,287
Pension Plan Contributions---$92,286
Other Expenses---$74,052
Insurance---$72,498
Conferences and Meetings---$25,031
Advertising---$11,042
Total Functional Expenses$0$0$0$3,770,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,799,383
Expenses per Audited Statements$3,770,800
Total Expenses per Form 990$3,770,800
Expenses Not Reported on Form 990$28,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,781
Fundraising Direct Expenses$28,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,155$21,155$22,212$-1,057
Clay Shoot$8,626$8,626$6,371$2,255
Total Events$29,781$29,781$28,583$1,198
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 was provided to management prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board fills out conflict of interest questionnaire as part of the annual audit/990 process.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director is reviewed and approved by the board of directors. Salaries of key employees are subject to a yearly performance review.”

Form 990, Part VI, Section C, line 18

“The 990 is available for public inspection at the main office.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available for inspection at the main office.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Rural Water Association
EIN
25-1584601
Phone
8143539302
Address
138 WEST BISHOP STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Joseph Falcone
Title
Executive Director/ CFO
Phone
8143539302
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Falcone
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“No change in process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has examined its positions and believes they will be sustained upon examination.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses netted against revenues”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted against revenues”

Raw XML AppendixShowing 400 of 445 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
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IRS990/AccountsReceivableGrp/EOYAmt018942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COORDINATE WATER AND WASTEWATER SYSTEM PROGRAMS ON A STATEWIDE BASIS AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO WATER AND WASTEWATER SYSTEMS.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE PENN STATER CONFERENCE CENTER AND HO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NATIONAL WATER SPECIALTIES COMPANY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/LandBldgEquipAccumDeprecAmt01123999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928450
IRS990/LandBldgEquipCostOrOtherBssAmt02052449
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0760226
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PENNSYLVANIA RURAL WATER ASSOCIATION IS TO WORK COOPERATIVELY WITHIN THE INDUSTRY TO SUPPORT NOT ONLY ITS MEMBERS BUT ALL THE WATER AND WASTEWATER UTILITIES THROUGHOUT THE COMMONWEALTH WITH PROFESSIONAL TECHNICAL SUPPORT, CERTIFIED TRAINING, LEGISLATIVE REPRESENTATION, AND OTHER VALUABLE SERVICES AND BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03604101
IRS990/NetAssetsOrFundBalancesEOYAmt04113786
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01198
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03604101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04113786
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt094287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272529
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CONFERENCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/TotalAmt0580483
IRS990/OtherExpensesGrp/TotalAmt1295911
IRS990/OtherExpensesGrp/TotalAmt292822
IRS990/OtherExpensesGrp/TotalAmt374052
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0TRAINING
IRS990/OtherRevenueMiscGrp/Desc1PRWA FIN'L SVCES REVEN
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01251015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01251015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242775
IRS990/OtherRevenueTotalAmt01338964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0111249
IRS990/PensionPlanContributionsGrp/TotalAmt092286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057207
IRS990/PrincipalOfficerNm0JOSEPH FALCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ASSIST/TRAIN NRWA PGMS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619671
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND FELLOWSHIP OPPORTUNITIES TO STUDENTS INTERESTED IN PURSUING ENVIRONMENTAL CAREERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FOSTER DEVELOPMENT AND MAINTENANCE OF STATE PROGRAMS WHICH IMPLEMENT THE SAFE DRINKING WATER ACT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ADMINISTER REVOLVING FUNDS THROUGH A PROGRAM OF GRANTS WHICH PROVIDE A LONG TERM SOURCE OF FINANCING FOR THE COSTS OF INFRASTRUCTURE NEEDED TO PROTECT THE PUBLIC WATER SUPPLIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718641
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075665
IRS990/PYOtherExpensesAmt01833528
IRS990/PYOtherRevenueAmt01408295
IRS990/PYProgramServiceRevenueAmt01818892
IRS990/PYRevenuesLessExpensesAmt0249536
IRS990/PYSalariesCompEmpBnftPaidAmt01938429
IRS990/PYTotalExpensesAmt03771957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04021493
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03261587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03805555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276258
IRS990ScheduleD/ExpensesNotReportedAmt028583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03770800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherExpensesIncludedAmt028583
IRS990ScheduleD/OtherRevenueAmt028583
IRS990ScheduleD/RevenueNotReportedAmt028583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04280485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928450
IRS990ScheduleD/TotalExpensesPerForm990Amt03770800
IRS990ScheduleD/TotalRevenuePerForm990Amt04280485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04309068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03799383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06371
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH FALCONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD FILLS OUT CONFLICT OF INTEREST QUESTIONNAIRE AS PART OF THE ANNUAL AUDIT/990 PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARIES OF KEY EMPLOYEES ARE SUBJECT TO A YEARLY PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04345050
IRS990/TotalAssetsEOYAmt05159172
IRS990/TotalAssetsGrp/BOYAmt04345050
IRS990/TotalAssetsGrp/EOYAmt05159172
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0760226
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt03770800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740949
IRS990/TotalLiabilitiesEOYAmt01045386
IRS990/TotalLiabilitiesGrp/BOYAmt0740949
IRS990/TotalLiabilitiesGrp/EOYAmt01045386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03604101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04113786
IRS990/TotalOtherCompensationAmt021111
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033409
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033409
IRS990/TotalProgramServiceRevenueAmt02052575
IRS990/TotalReportableCompFromOrgAmt0141623
IRS990/TotalRevenueGrp/ExclusionAmt0127220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03393039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04280485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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