Civic Intelligence

Active Aging Foundation

990 • Fiscal year 2018 • EIN 25-1757257

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1034 Park AvenueMeadville, PA 16335

(814) 336-1792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,718,850

Up $141,255 (+5.5%) from 2017

Net Assets

Up

$2,626,695

Up $98,215 (+3.9%) from 2017

Liabilities

Up

$92,155

Up $43,040 (+88%) from 2017

Revenue

Up

$619,437

Up $89,585 (+17%) from 2017

Expenses

Down

$473,505

Down $3,853 (-0.8%) from 2017

Net Income

Up

$145,932

Up $93,438 (+178%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,943,804Liabilities 2011: $796,034Net Assets 2011: $2,147,7702011Assets 2012: $2,894,550Liabilities 2012: $696,496Net Assets 2012: $2,198,0542012Assets 2013: $2,856,804Liabilities 2013: $587,922Net Assets 2013: $2,268,8822013Assets 2014: $2,840,829Liabilities 2014: $472,162Net Assets 2014: $2,368,6672014Assets 2016: $2,683,064Liabilities 2016: $227,932Net Assets 2016: $2,455,1322016Assets 2017: $2,577,595Liabilities 2017: $49,115Net Assets 2017: $2,528,4802017Assets 2018: $2,718,850Liabilities 2018: $92,155Net Assets 2018: $2,626,6952018Assets 2019: $3,201,567Liabilities 2019: $401,160Net Assets 2019: $2,800,4072019Assets 2020: $3,283,319Liabilities 2020: $473,670Net Assets 2020: $2,809,6492020Assets 2021: $3,281,478Liabilities 2021: $421,107Net Assets 2021: $2,860,3712021Assets 2022: $3,181,847Liabilities 2022: $200,556Net Assets 2022: $2,981,2912022Assets 2023: $3,928,572Liabilities 2023: $55,383Net Assets 2023: $3,873,1892023Assets 2024: $4,189,296Liabilities 2024: $81,972Net Assets 2024: $4,107,3242024

Highlighted filing

2018

Assets$2,718,850
Liabilities$92,155
Net Assets$2,626,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $400,3562011Expenses 2012: $383,3562012Expenses 2013: $395,8242013Revenue 2014: $500,651Expenses 2014: $429,531Net Income 2014: $71,1202014Revenue 2016: $478,140Expenses 2016: $429,303Net Income 2016: $48,8372016Revenue 2017: $529,852Expenses 2017: $477,358Net Income 2017: $52,4942017Revenue 2018: $619,437Expenses 2018: $473,505Net Income 2018: $145,9322018Revenue 2019: $680,936Expenses 2019: $513,098Net Income 2019: $167,8382019Revenue 2020: $542,164Expenses 2020: $535,909Net Income 2020: $6,2552020Revenue 2021: $520,283Expenses 2021: $510,087Net Income 2021: $10,1962021Revenue 2022: $746,528Expenses 2022: $589,004Net Income 2022: $157,5242022Revenue 2023: $1,371,791Expenses 2023: $500,860Net Income 2023: $870,9312023Revenue 2024: $624,554Expenses 2024: $429,076Net Income 2024: $195,4782024

Highlighted filing

2018

Revenue$619,437
Expenses$473,505
Net Income$145,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,653,069
Mission and Program Overview

Mission

To provide support and assistance to advance the interests of active aging, inc. A related 501 (c) (3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,121$1,854,278▼ $17,843
Investments in Publicly Traded Securities$427,938$452,878▲ $24,940
Cash and Non-Interest-Bearing Accounts$265,404$402,390▲ $136,986
Accounts Receivable$9,670$6,080▼ $3,590
Prepaid Expenses and Deferred Charges$396$2,429▲ $2,033
Intangible Assets$2,066$795▼ $1,271
Total Assets$2,577,595$2,718,850▲ $141,255
Liabilities
Other Liabilities$30,714$56,035▲ $25,321
Accounts Payable and Accrued Expenses$18,401$36,120▲ $17,719
Total Liabilities$49,115$92,155▲ $43,040
Net Assets / Fund Balance
Unrestricted Net Assets$2,098,064$2,166,580▲ $68,516
Temporarily Rstr Net Assets$430,416$460,115▲ $29,699
Total Net Assets Fund Balance$2,528,480$2,626,695▲ $98,215
Total Liabilities and Net Assets / Fund Balance$2,577,595$2,718,850▲ $141,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,501,978$1,692,859$3,194,837
Land$352,300-$352,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles AndersonPresident
Dan CrandallBoard Member
James LascolaBoard Member
Joan KocanBoard Member
John DearmentBoard Member
Krista Geer Mgmt CoExecutive Di
Robert FranklinSecretary
Chuck BishTreasurer
Clark HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,929
Program Service Revenue
$0
Investment Income
$78,481
Other Revenue
$272,027
All Other Contributions
$62,737
Change in Net Assets
$145,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,190
Revenue Not Reported on Financial Statements
$2,247
Revenue Not Reported on Form 990
$-45,470
Total Revenue per Audited Statements
$571,720
Total Revenue per Form 990
$619,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,505
Total Fundraising Expense$92,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$191,089$14,383-$205,472
Depreciation Depletion$80,470--$80,470
All Other Expenses$6,047-$15,644$21,691
Occupancy$18,211--$18,211
Other Expenses$13,012-$11,973$11,973
Advertising--$11,438$11,438
Fees for Services Accounting-$5,110-$5,110
Office Expenses$4,529--$4,529
Insurance$2,318$1,809-$4,127
Fees for Services Legal-$725-$725
Total Functional Expenses$358,863$22,027$92,615$473,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,505
Total Expenses per Audited Statements$473,505
Total Expenses per Form 990$473,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,213,524
Gaming Direct Expenses$996,250
Fundraising Gross Income$46,019
Fundraising Direct Expenses$37,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,482$25,982$1,603$24,379
Other Fundraisi$87,729$20,037$23,861$-3,824
Total Events$114,211$46,019$37,382$8,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$56,035
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 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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The activities and accounting for the foundation are performed by employees of active aging, inc.

Form 990, Page 6, Part VI, Line 11B

The independent auditor reviews the 990 with the board.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed and an acknowledgement is signed annually.

Form 990, Page 6, Part VI, Line 15A

Active aging, inc. Employs staff and has policies and procedures in place for annual reviews.

Form 990, Page 6, Part VI, Line 15B

Active aging reviews and compares to the market.

Form 990, Page 6, Part VI, Line 19

The public may call or write to request copies of information made available for their review.

Filing and Contact Details

Filer

Filer Name
Active Aging Foundation
EIN
25-1757257
Phone
8143361792
Address
1034 PARK AVENUE, MEADVILLE, PA 16335

Signing Officer

Name
Krista Geer Mgmt Co
Title
Executive Director
Phone
8143361792
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Anderson
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

In the past, the commonwealth of pennsylvania, bureau of charitable

Financial Statement Notes

Schedule D, Page 3, Part X

Active aging foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The foundation is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management asserts there were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2018. The agency files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for fiscal years ending before june 30, 2014.

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IRS990/PrincipalOfficerNm0CHARLES ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025656
IRS990/PYOtherExpensesAmt0477358
IRS990/PYOtherRevenueAmt0315038
IRS990/PYRevenuesLessExpensesAmt052494
IRS990/PYTotalExpensesAmt0477358
IRS990/PYTotalRevenueAmt0529852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0138000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01284190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01192925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01180573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05066236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151543
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt06016346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01553119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346594
IRS990ScheduleA/Total509Grp/TotalAmt06016346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01631600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06167889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0473505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02247
IRS990ScheduleD/LandGrp/BookValueAmt0352300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01501978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01692859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03194837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-45470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02247
IRS990ScheduleD/RevenueSubtotalAmt0617190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTIVE AGING FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2018. THE AGENCY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854278
IRS990ScheduleD/TotalExpensesPerForm990Amt0473505
IRS990ScheduleD/TotalLiabilityAmt056035
IRS990ScheduleD/TotalRevenuePerForm990Amt0619437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473505
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07579
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0208706
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt046313
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0395120
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0650139
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0996250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0209799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt075060
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0928665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01213524
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0217274
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02903
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0280664
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0283567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03305
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055669
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052207
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0157
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03153
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03153
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0569
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06875
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOEL OERTLY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOEL D OERTLY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01034 PARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt01034 PARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MEADVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016335
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.62$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$1.37$0.50$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$0.75$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.40$2.80$0.68$0.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.46$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.37$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.59$2.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.70$2.20$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.80$2.15$0.40