Civic Intelligence

Columbia Fraternal Association

990 • Fiscal year 2013 • EIN 23-0485820

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
200 North Third Street17512

(717) 684-4795

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$5,040

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$161,901

Down $6,234 (-3.7%) from 2012

Net Assets

Down

$161,901

Down $4,745 (-2.8%) from 2012

Liabilities

Down

$0

Down $1,489 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin44th percentile

Revenue

$231,621

No earlier filing loaded for comparison.

Expenses

Up

$230,195

Up $14,954 (+6.9%) from 2012

Net Income

$1,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $147,481Liabilities 2010: $1,663Net Assets 2010: $145,8182010Assets 2011: $150,676Liabilities 2011: $1,489Net Assets 2011: $149,1872011Assets 2012: $168,135Liabilities 2012: $1,489Net Assets 2012: $166,6462012Assets 2013: $161,901Liabilities 2013: $0Net Assets 2013: $161,9012013Assets 2014: $174,240Liabilities 2014: $0Net Assets 2014: $174,2402014Assets 2015: $183,969Liabilities 2015: $0Net Assets 2015: $183,9692015Assets 2016: $189,327Liabilities 2016: $0Net Assets 2016: $189,3272016Assets 2017: $195,416Liabilities 2017: $0Net Assets 2017: $195,4162017Assets 2018: $174,058Liabilities 2018: $0Net Assets 2018: $174,0582018Assets 2019: $181,668Liabilities 2019: $0Net Assets 2019: $181,6682019Assets 2020: $173,653Liabilities 2020: $0Net Assets 2020: $173,6532020Assets 2021: $257,132Liabilities 2021: $0Net Assets 2021: $257,1322021Assets 2022: $235,943Liabilities 2022: $0Net Assets 2022: $235,9432022Assets 2023: $228,816Liabilities 2023: $0Net Assets 2023: $228,8162023Assets 2024: $229,246Liabilities 2024: $0Net Assets 2024: $229,2462024

Highlighted filing

2013

Assets$161,901
Liabilities$0
Net Assets$161,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $126,6752010Expenses 2011: $209,2182011Expenses 2012: $215,2412012Revenue 2013: $231,621Expenses 2013: $230,195Net Income 2013: $1,4262013Revenue 2014: $244,197Expenses 2014: $233,945Net Income 2014: $10,2522014Revenue 2015: $257,539Expenses 2015: $242,590Net Income 2015: $14,9492015Revenue 2016: $252,080Expenses 2016: $246,754Net Income 2016: $5,3262016Revenue 2017: $246,055Expenses 2017: $248,285Net Income 2017: -$2,2302017Revenue 2018: $233,823Expenses 2018: $251,408Net Income 2018: -$17,5852018Revenue 2019: $243,802Expenses 2019: $237,454Net Income 2019: $6,3482019Revenue 2020: $148,493Expenses 2020: $159,867Net Income 2020: -$11,3742020Revenue 2021: $327,648Expenses 2021: $248,082Net Income 2021: $79,5662021Revenue 2022: $284,028Expenses 2022: $281,725Net Income 2022: $2,3032022Revenue 2023: $280,312Expenses 2023: $285,693Net Income 2023: -$5,3812023Revenue 2024: $262,340Expenses 2024: $263,407Net Income 2024: -$1,0672024

Highlighted filing

2013

Revenue$231,621
Expenses$230,195
Net Income$1,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,134,200
Mission and Program Overview

Mission

SOCIAL CLUB ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,359$92,571▲ $77,212
Land, Buildings, and Equipment, Net$30,639$32,622▲ $1,983
Cash and Non-Interest-Bearing Accounts$34,098$25,888▼ $8,210
Savings and Temporary Cash Investments$88,039$10,820▼ $77,219
Total Assets$168,135$161,901▼ $6,234
Liabilities
Accounts Payable and Accrued Expenses$1,489--
Total Liabilities$1,489$0▼ $1,489
Net Assets / Fund Balance
Unrestricted Net Assets$166,646$161,901▼ $4,745
Total Net Assets Fund Balance$166,646$161,901▼ $4,745
Total Liabilities and Net Assets / Fund Balance$168,135$161,901▼ $6,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$100,000$100,000
Leasehold Improvements$30,321$29,411$59,732
Equipment$2,301$49,460$51,761
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GamblerTreasurerPT$5,040$5,040
Michael MurphySecretaryPT$1,680$1,680

Board Members and Trustees

NameTitle
Blaine DellingerPresident
John GambyTrustee
Kevin LuttmanTrustee
Michael MyersTrustee
Robert F ReschSteward
William GamblerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,607
Investment Income
$3,242
Other Revenue
$55,772
Change in Net Assets
$1,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,207
Salaries, Compensation, and Employee Benefits$60,988
Total Fundraising Expense$13,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,054-$12,346$49,400
Occupancy$44,092--$44,092
Current Officers, Directors, Trustees, and Key Employees-$6,720-$6,720
Payroll Taxes$3,261$536$1,071$4,868
Depreciation Depletion$3,396--$3,396
Insurance$3,097--$3,097
Fees for Services Accounting-$1,937-$1,937
Advertising$490--$490
Office Expenses-$407-$407
Other Expenses$301$536-$301
Total Functional Expenses$206,642$10,136$13,417$230,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$954,705
Gaming Direct Expenses$902,579
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cpa preparing the form 990 provides the treasurer with a draft copy of the return which is then made available to the board.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

EIN
23-0485820
Phone
7176844795

Signing Officer

Name
Michael Gambler
Title
Treasurer
Phone
7176844795
Signed
2014-05-13

Organization Details

Principal Officer
Blaine Dellinger
Formed
1962
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Preparer
Michael L Reiner
Phone
7176842077
Raw XML Appendix359 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.

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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 101,802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARING THE FORM 990 PROVIDES THE TREASURER WITH A DRAFT COPY OF THE RETURN WHICH IS THEN MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168135
IRS990/TotalAssetsEOYAmt0161901
IRS990/TotalAssetsGrp/BOYAmt0168135
IRS990/TotalAssetsGrp/EOYAmt0161901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230195
IRS990/TotalGrossUBIAmt03242
IRS990/TotalLiabilitiesBOYAmt01489
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01489
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161901
IRS990/TotalProgramServiceExpensesAmt0206642
IRS990/TotalProgramServiceRevenueAmt0172607
IRS990/TotalReportableCompFromOrgAmt06720
IRS990/TotalRevenueGrp/ExclusionAmt055772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 NORTH THIRD STREET
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176844795
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA FRATERNAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0230485820
ReturnHeader/Filer/PhoneNum07176844795
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02014-05-15T07:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,901
Liabilities
$0
Net assets
$161,901
Revenue
$231,621
Expenses
$230,195
Net income
$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.62$2.63$0.01
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.80$2.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.84$2.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.28$2.48$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.48$1.60$0.11
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.44$2.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.34$2.51$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.46$2.48$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$2.52$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.58$2.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.44$2.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.32$2.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.49$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.46$1.27