Civic Intelligence

Perry Township Volunteer Fire Department of Perryopolis

990 • Fiscal year 2016 • EIN 25-6054734

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
PO Box 91Perryopolis, PA 15473

(724) 736-4020

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$521,178

Down $90,616 (-15%) from 2015

Net Assets

Down

$277,545

Down $60,034 (-18%) from 2015

Liabilities

Down

$243,633

Down $30,582 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$132,589

Down $84,085 (-39%) from 2015

Expenses

Down

$192,623

Down $68,236 (-26%) from 2015

Net Income

Down

-$60,034

Down $15,849 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $731,032Liabilities 2011: $372,692Net Assets 2011: $358,3402011Assets 2012: $694,475Liabilities 2012: $367,164Net Assets 2012: $327,3112012Assets 2013: $700,543Liabilities 2013: $374,272Net Assets 2013: $326,2712013Assets 2014: $709,115Liabilities 2014: $327,351Net Assets 2014: $381,7642014Assets 2015: $611,794Liabilities 2015: $274,215Net Assets 2015: $337,5792015Assets 2016: $521,178Liabilities 2016: $243,633Net Assets 2016: $277,5452016Assets 2017: $510,026Liabilities 2017: $299,085Net Assets 2017: $210,9412017Assets 2018: $441,088Liabilities 2018: $272,639Net Assets 2018: $168,4492018Assets 2019: $426,854Liabilities 2019: $254,096Net Assets 2019: $172,7582019Assets 2020: $408,374Liabilities 2020: $202,199Net Assets 2020: $206,1752020Assets 2021: $460,483Liabilities 2021: $168,915Net Assets 2021: $291,5682021Assets 2022: $451,458Liabilities 2022: $78,988Net Assets 2022: $372,4702022Assets 2023: $461,371Liabilities 2023: $40,615Net Assets 2023: $420,7562023Assets 2024: $537,930Liabilities 2024: $11,921Net Assets 2024: $526,0092024

Highlighted filing

2016

Assets$521,178
Liabilities$243,633
Net Assets$277,545
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $129,8102011Expenses 2012: $221,5272012Revenue 2013: $188,639Expenses 2013: $189,679Net Income 2013: -$1,0402013Revenue 2014: $304,029Expenses 2014: $248,537Net Income 2014: $55,4922014Revenue 2015: $216,674Expenses 2015: $260,859Net Income 2015: -$44,1852015Revenue 2016: $132,589Expenses 2016: $192,623Net Income 2016: -$60,0342016Revenue 2017: $137,965Expenses 2017: $204,569Net Income 2017: -$66,6042017Revenue 2018: $123,676Expenses 2018: $163,356Net Income 2018: -$39,6802018Revenue 2019: $221,186Expenses 2019: $198,921Net Income 2019: $22,2652019Revenue 2020: $195,753Expenses 2020: $162,029Net Income 2020: $33,7242020Revenue 2021: $249,321Expenses 2021: $161,017Net Income 2021: $88,3042021Revenue 2022: $234,668Expenses 2022: $168,828Net Income 2022: $65,8402022Revenue 2023: $193,431Expenses 2023: $145,598Net Income 2023: $47,8332023Revenue 2024: $258,752Expenses 2024: $153,948Net Income 2024: $104,8042024

Highlighted filing

2016

Revenue$132,589
Expenses$192,623
Net Income-$60,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$192,332
Mission and Program Overview

Mission

To provide rescue and safety protection to the borough of perryopolis and perryopolis township from all volunteer force

To provide rescue and safety protection to the borough of perryopolis and perryopolis township from all volunteer force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,701$383,594▼ $80,107
Rtn Earn Endowment Incm Other Fnds$337,579$277,545▼ $60,034
Savings and Temporary Cash Investments$80,907$84,381▲ $3,474
Cash and Non-Interest-Bearing Accounts$64,434$40,764▼ $23,670
Prepaid Expenses and Deferred Charges$2,352$2,439▲ $87
Total Assets$611,794$521,178▼ $90,616
Other Assets Total$400$10,000▲ $9,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,215$242,475▼ $31,740
Accounts Payable and Accrued Expenses-$1,158-
Total Liabilities$274,215$243,633▼ $30,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,579$277,545▼ $60,034
Total Liabilities and Net Assets / Fund Balance$611,794$521,178▼ $90,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,117$951,463$1,189,580
Buildings-$287,385$287,385
Leasehold Improvements$104,000$56,580$160,580
Land$41,477-$41,477
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Barry L ShoafPresident
Jacob AterVice President
Barry L LynchTrustee
John M SchumacherTrustee
Ricky AdamsTrustee
Jason L HawkerSecretary
Donald R LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,546
Program Service Revenue
$20,000
Investment Income
$96
Other Revenue
$45,947
All Other Contributions
$50,038
Change in Net Assets
$-60,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,740
Total Fundraising Expense$3,289
Professional Fundraising Fees$2,883
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,096$928-$86,024
Occupancy$37,106$18-$37,124
Travel$18,156--$18,156
Insurance$14,241--$14,241
Interest$10,980--$10,980
Fees for Services Accounting-$9,100-$9,100
Fees for Services Professional Fundraising--$2,883$2,883
All Other Expenses$1,394--$1,394
Office Expenses$1,074$5$178$1,257
Fees for Services Other$1,000--$1,000
Other Expenses$920--$920
Advertising$273-$228$501
Conferences and Meetings$182--$182
Fees for Services Legal-$140-$140
Total Functional Expenses$179,143$10,191$3,289$192,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,279
Gaming Gross Income$42,739
Fundraising Direct Expenses$40,079
Gaming Direct Expenses$19,664
Professional Fundraising Fees$2,883

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Bash$19,760$19,760$1,841$17,919
Banquet$9,161$9,161$296$8,865
Total Events$63,804$61,279$40,079$21,200
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“Members are elected on an annual basis”

Governing body decisions Part VI line 7B

“Governing body decisions are made when a quorum of members is present.”

Committee meeting documentation Part VI line 8B

“Meetings are held two times per month and are documented through the minutes of the meeting and are kept on file.”

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing body meets two times per month to discuss financies and policies. There is also a grievance committee.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Township Volunteer Fire Dept of Perryopolis
EIN
25-6054734
Address
PO BOX 91, PERRYOPOLIS, PA 15473

Signing Officer

Name
Donald Lynch
Title
Treasurer
Phone
7247364020
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry L Shoaf
Formed
1926
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Deverson Tanack & Willison
Address
1121 BOYCE ROAD - SUITE 500, PITTSBURGH, PA 15241
Preparer
Bernard
Phone
7249424334
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01158
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESCUE AND SAFETY PROTECTION TO THE BOROUGH OF PERRYOPOLIS AND PERRYOPOLIS TOWNSHIP FROM ALL VOLUNTEER FORCE.
IRS990/AdvertisingGrp/FundraisingAmt0228
IRS990/AdvertisingGrp/ProgramServicesAmt0273
IRS990/AdvertisingGrp/TotalAmt0501
IRS990/AllOtherContributionsAmt050038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01394
IRS990/AllOtherExpensesGrp/TotalAmt01394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD R LYNCH
IRS990/BooksInCareOfDetail/PhoneNum07247364020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015473
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064434
IRS990/CashNonInterestBearingGrp/EOYAmt040764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0182
IRS990/ConferencesMeetingsGrp/TotalAmt0182
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02525
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0189740
IRS990/CYOtherRevenueAmt045947
IRS990/CYProgramServiceRevenueAmt020000
IRS990/CYRevenuesLessExpensesAmt0-60034
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192623
IRS990/CYTotalFundraisingExpenseAmt03289
IRS990/CYTotalProfFndrsngExpnsAmt02883
IRS990/CYTotalRevenueAmt0132589
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085096
IRS990/DepreciationDepletionGrp/TotalAmt086024
IRS990/Desc0PROVIDE VOLUNTEER RESCUE AND SAFETY PROTECTION TO THE BOROUGH OF PERRYOPOLIS AND PERRYOPOLIS TOWNSHIP FROM ALL VOLUNTEER FORCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/FeesForServicesProfFundraising/FundraisingAmt02883
IRS990/FeesForServicesProfFundraising/TotalAmt02883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0BARRY L SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB ATER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON L HAWKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD R LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICKY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY L LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M SCHUMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02525
IRS990/FundraisingDirectExpensesAmt040079
IRS990/FundraisingGrossIncomeAmt061279
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019664
IRS990/GamingGrossIncomeAmt042739
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192332
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014241
IRS990/InsuranceGrp/TotalAmt014241
IRS990/InterestGrp/ProgramServicesAmt010980
IRS990/InterestGrp/TotalAmt010980
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01295428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383594
IRS990/LandBldgEquipCostOrOtherBssAmt01679022
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01105
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESCUE AND SAFETY PROTECTION TO THE BOROUGH OF PERRYOPOLIS AND PERRYOPOLIS TOWNSHIP FROM ALL VOLUNTEER FORCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242475
IRS990/NetAssetsOrFundBalancesBOYAmt0337579
IRS990/NetAssetsOrFundBalancesEOYAmt0277545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021200
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018
IRS990/OccupancyGrp/ProgramServicesAmt037106
IRS990/OccupancyGrp/TotalAmt037124
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/ProgramServicesAmt01074
IRS990/OfficeExpensesGrp/TotalAmt01257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAINTENA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt03264
IRS990/OtherExpensesGrp/ProgramServicesAmt15013
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt3920
IRS990/OtherExpensesGrp/TotalAmt03264
IRS990/OtherExpensesGrp/TotalAmt15013
IRS990/OtherExpensesGrp/TotalAmt2444
IRS990/OtherExpensesGrp/TotalAmt3920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueTotalAmt0572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02439
IRS990/PrincipalOfficerNm0BARRY L SHOAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNI SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0258281
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt0-44185
IRS990/PYTotalExpensesAmt0260859
IRS990/PYTotalProfFndrsngExpnsAmt02578
IRS990/PYTotalRevenueAmt0216674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01189580
IRS990ScheduleD/LandGrp/BookValueAmt041477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383594
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02574
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01143
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012043
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019664
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017698
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023075
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04427
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03194
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03064
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONALD R LYNCH
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DONALD R LYNCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 91
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PERRYOPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015473
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE WHEN A QUORUM OF MEMBERS IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE HELD TWO TIMES PER MONTH AND ARE DOCUMENTED THROUGH THE MINUTES OF THE MEETING AND ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY MEETS TWO TIMES PER MONTH TO DISCUSS FINANCIES AND POLICIES. THERE IS ALSO A GRIEVANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611794
IRS990/TotalAssetsEOYAmt0521178
IRS990/TotalAssetsGrp/BOYAmt0611794
IRS990/TotalAssetsGrp/EOYAmt0521178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274215
IRS990/TotalLiabilitiesEOYAmt0243633
IRS990/TotalLiabilitiesGrp/BOYAmt0274215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,178
Liabilities
$243,633
Net assets
$277,545
Revenue
$132,589
Expenses
$192,623
Net income
-$60,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.26$2.59$1.54$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.21$1.93$1.46$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.79$3.72$2.35$1.69$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.60$1.69$2.92$2.49$1.61$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.02$2.06$1.96$1.62$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.27$2.54$1.73$2.21$1.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.41$2.73$1.68$1.24$1.63$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.10$2.99$2.11$1.38$2.05$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.21$2.44$2.78$1.33$1.93$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.12$2.74$3.38$2.17$2.61$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.09$3.27$3.82$3.04$2.49$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.01$3.74$3.26$1.89$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.67$3.27$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$3.73$3.58$1.30