Civic Intelligence

Erdman Sportsmens Association

EIN 25-1876949 • 501(c)7 • Lykens, PA

Profile

Stock and replenish game lands and to support

1138 Erdman RoadLykens, PA 17048

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$4,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$333,954

Up $36,525 (+12%) from 2018

Liabilities

Up

$1,351

Up $103 (+8.3%) from 2018

Net Assets

Up

$332,603

Up $36,422 (+12%) from 2018

Operations
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$186,942

Up $54,977 (+42%) from 2018

Expenses

Up

$150,521

Up $11,712 (+8.4%) from 2018

Net Income

Up

$36,421

Up $43,265 (+632%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $289,118Liabilities 2010: $1,505Net Assets 2010: $287,6132010Assets 2011: $326,616Liabilities 2011: $1,414Net Assets 2011: $325,2022011Assets 2012: $349,602Liabilities 2012: $1,355Net Assets 2012: $348,2472012Assets 2013: $371,003Liabilities 2013: $1,792Net Assets 2013: $369,2112013Assets 2014: $359,259Liabilities 2014: $1,997Net Assets 2014: $357,2622014Assets 2015: $326,592Liabilities 2015: $1,685Net Assets 2015: $324,9072015Assets 2016: $312,320Liabilities 2016: $1,466Net Assets 2016: $310,8542016Assets 2017: $304,356Liabilities 2017: $1,331Net Assets 2017: $303,0252017Assets 2018: $297,429Liabilities 2018: $1,248Net Assets 2018: $296,1812018Assets 2019: $333,954Liabilities 2019: $1,351Net Assets 2019: $332,6032019

Highlighted filing

2019

Assets$333,954
Liabilities$1,351
Net Assets$332,603
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2010: $108,7132010Expenses 2011: $122,3952011Expenses 2012: $139,1422012Revenue 2013: $176,414Expenses 2013: $155,450Net Income 2013: $20,9642013Revenue 2014: $151,230Expenses 2014: $163,179Net Income 2014: -$11,9492014Revenue 2015: $127,159Expenses 2015: $159,514Net Income 2015: -$32,3552015Revenue 2016: $133,682Expenses 2016: $147,735Net Income 2016: -$14,0532016Revenue 2017: $129,401Expenses 2017: $137,230Net Income 2017: -$7,8292017Revenue 2018: $131,965Expenses 2018: $138,809Net Income 2018: -$6,8442018Revenue 2019: $186,942Expenses 2019: $150,521Net Income 2019: $36,4212019

Highlighted filing

2019

Revenue$186,942
Expenses$150,521
Net Income$36,421
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,954
Liabilities
$1,351
Net assets
$332,603
Revenue
$186,942
Expenses
$150,521
Net income
$36,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$1.87$1.51$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.32$1.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.29$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.34$1.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$1.27$1.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$1.51$1.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$1.76$1.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.25$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.88$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$578,468
Mission and Program Overview

Mission

Stock and replenish game lands and to support

Stock and replenish game lands and to support and promote programs, projects and events of an educational or charitable purpose for the general good and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,278$172,523▲ $43,245
Land, Buildings, and Equipment, Net$148,720$134,680▼ $14,040
Cash and Non-Interest-Bearing Accounts$19,431$26,751▲ $7,320
Total Assets$297,429$333,954▲ $36,525
Liabilities
Accounts Payable and Accrued Expenses$1,248$1,351▲ $103
Total Liabilities$1,248$1,351▲ $103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,181$332,603▲ $36,422
Total Net Assets Fund Balance$296,181$332,603▲ $36,422
Total Liabilities and Net Assets / Fund Balance$297,429$333,954▲ $36,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,261$78,100$187,361
Equipment$6,563$25,859$32,422
Other Land Buildings$18,856$13,552$32,408
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Keith KoppenhaverTrustee$4,800$4,800

Board Members and Trustees

NameTitle
Richard WilliardPresident
Jeff MorganVice President
Nichole MartzTrustee
Randy HerbTrustee
Penny FisherSecretary
Amanda ShadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,040
Investment Income
$52
Other Revenue
$180,850
Change in Net Assets
$36,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,392
Salaries, Compensation, and Employee Benefits$48,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,562$0$0$43,562
Occupancy$26,003$0$0$26,003
Depreciation Depletion$14,040$0$0$14,040
Insurance$6,616$0$0$6,616
Payroll Taxes$4,567$0$0$4,567
Fees for Services Accounting$0$3,044$0$3,044
Other Expenses$2,132$0$0$2,132
Office Expenses$1,301$0$0$1,301
All Other Expenses$466$0$0$466
Advertising$228$0$0$228
Total Functional Expenses$147,477$3,044$0$150,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$399,920
Gaming Direct Expenses$325,736
Fundraising Gross Income$38,715
Fundraising Direct Expenses$7,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trout/shoot$38,965$38,965$3,746$35,219
Total Events$38,965$38,965$7,922$31,043
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Erdman Sportsmens Association
EIN
25-1876949
Phone
7173653788
Address
1138 ERDMAN ROAD, LYKENS, PA 17048

Signing Officer

Name
Keith Koppenhaver
Title
Manager
Phone
7173653788
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Koppenhaver
Formed
1947
Legal Domicile
Pa
Voting Board Members
84
Independent Board Members
84
Employees
9
Volunteers
75

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Active members are permitted to elect the governing body officials and vote on policies, certain requirements must be met to achieve active (84) membership status. Social members (873) are not permitted to vote.”

Pt VI, Line 7A

“Only active members (84) can elect officials of the governing body at the annual meeting when voting occurs. This is made public to all active members.”

Pt VI, Line 11B

“Form 990 is presented to governing board before filing with the irs. Management files return after board presentation.”

Pt VI, Line 12C

“Conflict of interest policy is discussed and officers, trustees, etc are required to sign an annual conflict of interest policy statement at the 1st meeting of the calendar year.”

Pt VI, Line 15A

“Ceo, executive director, top management comp official does not exist at organization. Board of officers of association are voluntary positions. Manager and assistant manager is compensated $4,800 per year for daily part-time management services.”

Pt VI, Line 15B

“Tax accountant prepared a cost analysis of various pay for employees, for the governing body to approve a starting rate for employees. Wages were not adjusted during the 2016 tax year.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part III, Line 4D

“Provide central meeting place (gun and archery club) for members and members families”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STOCK AND REPLENISH GAME LANDS AND TO SUPPORT AND PROMOTE PROGRAMS, PROJECTS AND EVENTS OF AN EDUCATIONAL OR CHARITABLE PURPOSE FOR THE GENERAL GOOD AND WELFARE OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0228
IRS990/AdvertisingGrp/TotalAmt0228
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0466
IRS990/AllOtherExpensesGrp/TotalAmt0466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH KOPPENHAVER
IRS990/BooksInCareOfDetail/PhoneNum07173653788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01138 ERDMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYKENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019431
IRS990/CashNonInterestBearingGrp/EOYAmt026751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt057868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0102392
IRS990/CYOtherRevenueAmt0180850
IRS990/CYProgramServiceRevenueAmt06040
IRS990/CYRevenuesLessExpensesAmt036421
IRS990/CYSalariesCompEmpBnftPaidAmt048129
IRS990/CYTotalExpensesAmt0150521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186942
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014040
IRS990/DepreciationDepletionGrp/TotalAmt014040
IRS990/Desc0PROVIDE A SOCIAL ESTABLISHMENT FOR MEMBERS AND FAMILY MEMBERS TO RAISE FUNDS FOR GAME LANDS, COMMUNITY AND MEMBERSHIP OUTDOOR AWARENESS. MONETARY AND NON-MONETARY DONATIONS PROVIDED TO VARIOUS NON-PROFIT ORGS. EXP: VOLUNTEER FIRE CO., YOUTH SOFTBALL AND BASEBALL, SCHOLARSHIPS, AND TO INDIVIDUALS ENCOUNTERING HARDSHIPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03044
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HERB
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH KOPPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLE MARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07922
IRS990/FundraisingGrossIncomeAmt038715
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0325736
IRS990/GamingGrossIncomeAmt0399920
IRS990/GoverningBodyVotingMembersCnt084
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578468
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt01850
IRS990/GrossSalesOfInventoryAmt0131891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt084
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06616
IRS990/InsuranceGrp/TotalAmt06616
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134680
IRS990/LandBldgEquipCostOrOtherBssAmt0252191
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STOCK AND REPLENISH GAME LANDS AND TO SUPPORT AND PROMOTE PROGRAMS, PROJECTS AND EVENTS OF AN EDUCATIONAL OR CHARITABLE PURPOSE FOR THE GENERAL GOOD AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296181
IRS990/NetAssetsOrFundBalancesEOYAmt0332603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030793
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt074184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074023
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026003
IRS990/OccupancyGrp/TotalAmt026003
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301
IRS990/OfficeExpensesGrp/TotalAmt01301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CIVIC DONATIONS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035635
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt212677
IRS990/OtherExpensesGrp/ProgramServicesAmt32132
IRS990/OtherExpensesGrp/TotalAmt035635
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt212677
IRS990/OtherExpensesGrp/TotalAmt32132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043562
IRS990/OtherSalariesAndWagesGrp/TotalAmt043562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04567
IRS990/PayrollTaxesGrp/TotalAmt04567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH KOPPENHAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATION ACTIVITIES GUN AND ARCHERY TO MEMBERS, MEMBERS FAMILIES FOR GAME LAND AWARENESS AND FUND RAISING PURPOSES. SEE SPECIAL EVENTS DISCLOSED IN ATTACHED STATEMENT TO BENEFIT GAME LANDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RENTAL OF BUILDING AND GROUNDS TO MEMBERS AND MEMBERS FAMILIES TO FUND EXEMPT STATUS AT BELOW FMV TO RAISE AWARENESS OF GAME LANDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CENTRAL MEETING PLACE (GUN AND ARCHERY CLUB) FOR MEMBERS AND MEMBERS FAMILIES TO MEET AND SOCIALIZE TO DISCUSS WAYS TO IMPROVE THE COMMUNITY AWARENESS OF GAME LANDS THROUGH GUN, ARCHERY, AND RECREATIONAL EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt092647
IRS990/PYOtherRevenueAmt0125652
IRS990/PYProgramServiceRevenueAmt06296
IRS990/PYRevenuesLessExpensesAmt0-6844
IRS990/PYSalariesCompEmpBnftPaidAmt046162
IRS990/PYTotalExpensesAmt0138809
IRS990/PYTotalRevenueAmt0131965
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187361
IRS990ScheduleD/EquipmentGrp/BookValueAmt06563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032422
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134680
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt044510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TROUT/SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03746
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0308332
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0308332
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0325736
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0399920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0399920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074184
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017404
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017404
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEITH KOPPENHAVER
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, COUNTING MONEY, GM OF FACILITIES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEITH KOPPENHAVER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01138 ERDMAN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LYKENS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017048
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS ARE PERMITTED TO ELECT THE GOVERNING BODY OFFICIALS AND VOTE ON POLICIES, CERTAIN REQUIREMENTS MUST BE MET TO ACHIEVE ACTIVE (84) MEMBERSHIP STATUS. SOCIAL MEMBERS (873) ARE NOT PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY ACTIVE MEMBERS (84) CAN ELECT OFFICIALS OF THE GOVERNING BODY AT THE ANNUAL MEETING WHEN VOTING OCCURS. THIS IS MADE PUBLIC TO ALL ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO GOVERNING BOARD BEFORE FILING WITH THE IRS. MANAGEMENT FILES RETURN AFTER BOARD PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISCUSSED AND OFFICERS, TRUSTEES, ETC ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AT THE 1ST MEETING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP OFFICIAL DOES NOT EXIST AT ORGANIZATION. BOARD OF OFFICERS OF ASSOCIATION ARE VOLUNTARY POSITIONS. MANAGER AND ASSISTANT MANAGER IS COMPENSATED $4,800 PER YEAR FOR DAILY PART-TIME MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX ACCOUNTANT PREPARED A COST ANALYSIS OF VARIOUS PAY FOR EMPLOYEES, FOR THE GOVERNING BODY TO APPROVE A STARTING RATE FOR EMPLOYEES. WAGES WERE NOT ADJUSTED DURING THE 2016 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDE CENTRAL MEETING PLACE (GUN AND ARCHERY CLUB) FOR MEMBERS AND MEMBERS FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297429
IRS990/TotalAssetsEOYAmt0333954
IRS990/TotalAssetsGrp/BOYAmt0297429
IRS990/TotalAssetsGrp/EOYAmt0333954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248
IRS990/TotalLiabilitiesEOYAmt01351
IRS990/TotalLiabilitiesGrp/BOYAmt01248
IRS990/TotalLiabilitiesGrp/EOYAmt01351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06040
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt030793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01138 ERDMAN ROAD
IRS990/USAddress/CityNm0LYKENS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017048
IRS990/VotingMembersGoverningBodyCnt084
IRS990/VotingMembersIndependentCnt084
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KOPPENHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173653788
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERDMAN SPORTSMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ERDM
ReturnHeader/Filer/EIN0251876949
ReturnHeader/Filer/PhoneNum07173653788
ReturnHeader/Filer/USAddress/AddressLine1Txt01138 ERDMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0LYKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.