Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-3143310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$749,674
Up $250 (+0.0%) from 2010
Net Assets
Down$747,848
Down $421 (-0.1%) from 2010
Liabilities
Up$1,826
Up $671 (+58%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$63,575
Down $2,660 (-4.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To preserve the legacy of the Ligonier Valley Rail Road, conserve its vestiges, collect its relics & memorabilia, and educate the public about railroad history in the Ligonier Valley.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1826 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 21 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ligonier |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15658 |
| IRS990/Advertising/ProgramServices | 0 | 6296 |
| IRS990/Advertising/Total | 0 | 6296 |
| IRS990/AllOtherContributions | 0 | 35202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 838 |
| IRS990/AllOtherExpenses/Total | 0 | 938 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74562 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83710 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3560 |
| IRS990/ConferencesMeetings/Total | 0 | 3560 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35202 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93570 |
| IRS990/CostOfGoodsSold | 0 | 3894 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18674 |
| IRS990/DepreciationDepletion/Total | 0 | 18674 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 59536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2716 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2716 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2762 |
| IRS990/FeesForServicesOther/Total | 0 | 2762 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 024.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William S McCullough |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert D Stutzman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Art McMullen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William Potthoff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Byers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Donchez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Armour Mellon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patrick Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Fry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2835 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4090 |
| IRS990/GrossReceipts | 0 | 69883 |
| IRS990/GrossSalesOfInventory | 0 | 6351 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3300 |
| IRS990/Insurance/Total | 0 | 3300 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15613 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 170 |
| IRS990/InvestmentIncomePriorYear | 0 | 268 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 170 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 691773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 656983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 649368 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1 |
| IRS990/MissionDescription | 0 | Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William S McCullough |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 748269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 747848 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1255 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2457 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6038 |
| IRS990/Occupancy/Total | 0 | 6038 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1223 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2855 |
| IRS990/OfficeExpenses/Total | 0 | 4078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 68172 |
| IRS990/OtherExpensesCurrentYear | 0 | 58885 |
| IRS990/OtherExpenses/Description | 0 | Printing and Postage |
| IRS990/OtherExpenses/Description | 1 | Museum Displays |
| IRS990/OtherExpenses/Description | 2 | Artifacts and Supplies |
| IRS990/OtherExpenses/Description | 3 | Maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 3684 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3540 |
| IRS990/OtherExpenses/ProgramServices | 2 | 472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2827 |
| IRS990/OtherExpenses/Total | 0 | 3684 |
| IRS990/OtherExpenses/Total | 1 | 3540 |
| IRS990/OtherExpenses/Total | 2 | 472 |
| IRS990/OtherExpenses/Total | 3 | 2827 |
| IRS990/OtherRevenueCurrentYear | 0 | 27782 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24069 |
| IRS990/OtherRevenuePriorYear | 0 | -51 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4690 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2266 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2415 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -421 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25615 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 212115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4760 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 119044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7569 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02230 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 551 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 678 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 67 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1302 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 331159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 104934 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 55914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 71988 |
| IRS990ScheduleA/Total509/Total | 0 | 331159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 41724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 105753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 57599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 58139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 76815 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 340030 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 550098 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 592503 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20682 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 725 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20682 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -421 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6729 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 63575 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising Activities recorded in Part VIII, line 8a. Inventory sales recorded on Part VIII, line 10a. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising Expenses recorded in Part VIII, line 8b. Inventory Cost of Goods Sold recorded in Part VIII, Line 10b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 843 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 843 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6729 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 71745 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8585 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71745 |
| IRS990ScheduleD/OtherRevenues | 0 | 6729 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6729 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 63154 |
| IRS990ScheduleD/TotalExpenses | 0 | 63575 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 63575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 649368 |
| IRS990ScheduleD/TotalRevenue | 0 | 63154 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 63154 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 70304 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 69883 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Once the 990 has been prepared, the board of directors reviews and approves it before it is sent in to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The association makes all policies available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All Board members of the Organization review the Conflict of Interest Policy on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11 Once the 990 has been prepared, the board of directors reviews and approves it before it is sent in to the IRS. Form 990 Part VI Section C Line 19 The association makes all policies available to the public upon request. Form 990 Part VI Section B Line 12c All Board members of the Organization review the Conflict of Interest Policy on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4020 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3032 Idlewild Hill Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ligonier |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15658 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Art McMullen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7242387819 |
| IRS990/TotalAssets/BOY | 0 | 749424 |
| IRS990/TotalAssetsBOY | 0 | 749424 |
| IRS990/TotalAssets/EOY | 0 | 749674 |
| IRS990/TotalAssetsEOY | 0 | 749674 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35202 |
| IRS990/TotalExpensesCurrentYear | 0 | 63575 |
| IRS990/TotalExpensesPriorYear | 0 | 68172 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4039 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 59536 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 63575 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.