Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$305,799
Up $13,626 (+4.7%) from 2017
Net Assets
Up$305,799
Up $13,626 (+4.7%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$195,302
Up $3,545 (+1.8%) from 2017
Expenses
Down$181,676
Down $1,459 (-0.8%) from 2017
Net Income
Up$13,626
Up $5,004 (+58%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $195,302
Mission and Program Overview
Mission
The primary purpose is to have an establishment for community members, regardless of ethnic background, to gather for social and recreational purposes, donating to community, building a sense of pride.
The primary purpose is to have an establishment for community members, regardless of ethnic background, to gather for social & recreational purposes. The group benefits their
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,216 | $178,047 | ▲ $20,831 |
| Land, Buildings, and Equipment, Net | $72,162 | $65,651 | ▼ $6,511 |
| Savings and Temporary Cash Investments | $60,795 | $60,101 | ▼ $694 |
| Inventories for Sale or Use | $2,000 | $2,000 | → $0 |
| Total Assets | $292,173 | $305,799 | ▲ $13,626 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,173 | $305,799 | ▲ $13,626 |
| Total Net Assets Fund Balance | $292,173 | $305,799 | ▲ $13,626 |
| Total Liabilities and Net Assets / Fund Balance | $292,173 | $305,799 | ▲ $13,626 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,959 | $14,045 | - |
| Equipment | $5,465 | $150,207 | - |
| Leasehold Improvements | $53,227 | $120,069 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lew Farkas Auditor | 1117 2nd St,Charleroi, PA 15022 |
| Timothy Karlowsky Secretary | 211 Meadow Avenue, Charleroi, PA 15022 |
| Sam Bongiorno President | 313 Shady Ave, Charleroi,PA 15022 |
| Jeff Black Auditor | 316 Center Avenue, Charleroi, PA 15022 |
| Comer Bentz Guard | 452 Olive Ave. Lock 4, Charleroi, PA 15022 |
| Al Maund Vice-President | 701 11th Street, Charleroi, PA 15022 |
| George Maund Treasurer | 8 Cabin Drive, Charleroi, PA 15022 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $192,414
- Investment Income
- $-712
- Other Revenue
- $3,600
- Change in Net Assets
- $13,626
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $181,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $20,455 | $0 | $0 | $20,455 |
| Depreciation Depletion | $13,043 | $0 | $0 | $13,043 |
| All Other Expenses | $8,079 | $0 | $0 | $8,079 |
| Insurance | $3,181 | $0 | $0 | $3,181 |
| Office Expenses | $1,110 | $0 | $0 | $1,110 |
| Fees for Services Other | $278 | $0 | $0 | $278 |
| Total Functional Expenses | $181,676 | $0 | $0 | $181,676 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Charleroi Co-Operative Association
- EIN
- 20-2308653
- Phone
- 7244894809
- Address
- 805 Meadow Avenue, Charleroi, PA 15022
Signing Officer
- Name
- George Maund
- Title
- Treasurer
- Phone
- 7244894809
- Signed
- 2019-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Maund
- Formed
- 1912
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Edmiston & Associates Pc
- Address
- 704 Rembrandt Circle, Irwin, PA 15642
- Preparer
- Maureen R Edmiston CPA
- Phone
- 7248638262
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The Co-op has both regular and social members.”
Pt VI, Line 6
“There are no stock holders.”
Pt VI, Line 6
“Membership varies, typically between 575-675 members.”
Pt VI, Line 6
“Only regular members can vote or be officers.”
Pt VI, Line 6
“Only regular members can be officers.”
Pt VI, Line 7A
“All officers of the board are elected by secret ballot”
Pt VI, Line 7A
“of its regular voting members. the member receiving the”
Pt VI, Line 7A
“majority of votes is elected to serve a one year term.”
Pt VI, Line 7B
“There are only two decisions of the Board that requires”
Pt VI, Line 7B
“approval of all members. They are:”
Pt VI, Line 7B
“If a member has been suspended by the Board for conduct”
Pt VI, Line 7B
“unbecoming a member, that member may appeal to the”
Pt VI, Line 7B
“voting members, within 15 days of receiving suspension”
Pt VI, Line 7B
“notice. The decision of voting members is final.”
Pt VI, Line 7B
“thereof, by presenting a resolution in writing to the”
Pt VI, Line 7B
“Secretary, who will then present it at the next two”
Pt VI, Line 7B
“meetings, to be voted on at the third meeting.”
Pt VI, Line 11B
“The Form 990 is reviewed by the President and Treasurer”
Pt VI, Line 11B
“only, prior to filing. A copy of the Form 990 is kept”
Pt VI, Line 11B
“in the business office at the Club in Charlerio, PA.”
Pt VI, Line 11B
“Access can be obtained through the Treasurer, George”
Pt VI, Line 11B
“Maund. Members of the Board may review it at any time.”
Pt VI, Line 15A
“Not Applicable, only volunteer positions.”
Pt VI, Line 19
“All governing documents, policies, by-laws, tax returns”
Pt VI, Line 19
“are available to members and the general public upon”
Pt VI, Line 19
“request to Secretary or Treasurer. Documents are held”
Pt VI, Line 19
“at: 805 Meadow Ave.,Charleroi, PA 15022”
Form 990, Part IX, Line 24E
“DONATIONS 1540. 1540.”
Form 990, Part IX, Line 24E
“BANK FEES 224. 224.”
Form 990, Part IX, Line 24E
“Licenses & permits 1490. 1490.”
Form 990, Part IX, Line 24E
“PROFESSIONAL FEES 0. 0.”
Form 990, Part IX, Line 24E
“PROMOTIONS 635. 635.”
Form 990, Part IX, Line 24E
“SUPPLIES 4190. 4190.”
Raw XML Appendix392 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose is to have an establishment for community members, regardless of ethnic background, to gather for social & recreational purposes. The group benefits their |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8079 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE MAUND TREAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244894809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 Meadow Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleroi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -712 |
| IRS990/CYOtherExpensesAmt | 0 | 181676 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 181676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13043 |
| IRS990/Desc | 0 | Establishment for community members to gather for social & recreational purposes and helping the community with donations and sense of pride. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sam Bongiorno President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Maund Vice-President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Timothy Karlowsky Secretary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George Maund Treasurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Black Auditor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lew Farkas Auditor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Comer Bentz Guard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 313 Shady Ave, Charleroi,PA 15022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 701 11th Street, Charleroi, PA 15022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 211 Meadow Avenue, Charleroi, PA 15022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 8 Cabin Drive, Charleroi, PA 15022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 316 Center Avenue, Charleroi, PA 15022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1117 2nd St,Charleroi, PA 15022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 452 Olive Ave. Lock 4, Charleroi, PA 15022 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195302 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -712 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349972 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose is to have an establishment for community members, regardless of ethnic background, to gather for social & recreational purposes. The group benefits their |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305799 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB-COST OF GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | George Maund |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722440 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722440 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185705 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3036 |
| IRS990/PYOtherExpensesAmt | 0 | 183135 |
| IRS990/PYOtherRevenueAmt | 0 | 3600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8622 |
| IRS990/PYTotalExpensesAmt | 0 | 183135 |
| IRS990/PYTotalRevenueAmt | 0 | 191757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13626 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60101 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150207 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 155672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 173296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Co-op has both regular and social members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no stock holders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership varies, typically between 575-675 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Only regular members can vote or be officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Only regular members can be officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All officers of the board are elected by secret ballot |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | of its regular voting members. the member receiving the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | majority of votes is elected to serve a one year term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | There are only two decisions of the Board that requires |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | approval of all members. They are: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | If a member has been suspended by the Board for conduct |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | unbecoming a member, that member may appeal to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | voting members, within 15 days of receiving suspension |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | notice. The decision of voting members is final. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | thereof, by presenting a resolution in writing to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secretary, who will then present it at the next two |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | meetings, to be voted on at the third meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The Form 990 is reviewed by the President and Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | only, prior to filing. A copy of the Form 990 is kept |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | in the business office at the Club in Charlerio, PA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Access can be obtained through the Treasurer, George |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Maund. Members of the Board may review it at any time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Not Applicable, only volunteer positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | All governing documents, policies, by-laws, tax returns |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | are available to members and the general public upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | request to Secretary or Treasurer. Documents are held |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | at: 805 Meadow Ave.,Charleroi, PA 15022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DONATIONS 1540. 1540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | BANK FEES 224. 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | LICENSES & PERMITS 1490. 1490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PROFESSIONAL FEES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PROMOTIONS 635. 635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | SUPPLIES 4190. 4190. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292173 |
| IRS990/TotalAssetsEOYAmt | 0 | 305799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181676 |
| IRS990/TotalGrossUBIAmt | 0 | -712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305799 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 195302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -712 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 292173 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 305799 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 805 Meadow Avenue |
| IRS990/USAddress/CityNm | 0 | Charleroi |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | George Maund |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7244894809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Charleroi Co-Operative Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 202308653 |
| ReturnHeader/Filer/PhoneNum | 0 | 7244894809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 805 Meadow Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charleroi |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89CC7141FC957FC1E5A5DB1699C99CF0E5191EEB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89CC7141FC957FC1E5A5DB1699C99CF0E5191EEB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.183.26.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:10:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDMISTON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 704 Rembrandt Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irwin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248638262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maureen R Edmiston CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T18:10:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $305,799
- Liabilities
- $0
- Net assets
- $305,799
- Revenue
- $195,302
- Expenses
- $181,676
- Net income
- $13,626