Civic Intelligence

Columbia Fraternal Association

990 • Fiscal year 2015 • EIN 23-0485820

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
200 North Third StreetColumbia, PA 17512

(717) 684-4795

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$5,040

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

5.6%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

5.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$183,969

Up $9,729 (+5.6%) from 2014

Net Assets

Up

$183,969

Up $9,729 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin58th percentile

Revenue

Up

$257,539

Up $13,342 (+5.5%) from 2014

Expenses

Up

$242,590

Up $8,645 (+3.7%) from 2014

Net Income

Up

$14,949

Up $4,697 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$183,969
Liabilities$0
Net Assets$183,969
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$257,539
Expenses$242,590
Net Income$14,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,270,250
Mission and Program Overview

Mission

SOCIAL CLUB ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,101$119,257▲ $21,156
Land, Buildings, and Equipment, Net$35,470$37,982▲ $2,512
Cash and Non-Interest-Bearing Accounts$29,798$26,730▼ $3,068
Savings and Temporary Cash Investments$10,871--
Total Assets$174,240$183,969▲ $9,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,240$183,969▲ $9,729
Total Net Assets Fund Balance$174,240$183,969▲ $9,729
Total Liabilities and Net Assets / Fund Balance$174,240$183,969▲ $9,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$100,000$100,000
Leasehold Improvements$34,295$34,707$69,002
Equipment$3,687$51,972$55,659
Compensation and Service Providers
Top Officer Pay73rd 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
$179,865
Investment Income
$2,043
Other Revenue
$75,631
Change in Net Assets
$14,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,323
Salaries, Compensation, and Employee Benefits$61,267
Total Fundraising Expense$13,478
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$37,644--$37,644
Insurance$8,482--$8,482
Current Officers, Directors, Trustees, and Key Employees-$6,720-$6,720
Payroll Taxes$3,448$567$1,132$5,147
Depreciation Depletion$4,181--$4,181
Fees for Services Accounting-$1,972-$1,972
Office Expenses-$607-$607
Other Expenses$287--$287
All Other Expenses-$231-$231
Total Functional Expenses$219,015$10,097$13,478$242,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,088,042
Gaming Direct Expenses$1,012,711
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

Filer Name
Columbia Fraternal Association
EIN
23-0485820
Phone
7176844795
Address
200 NORTH THIRD STREET, COLUMBIA, PA 17512

Signing Officer

Name
Michael Gambler
Title
Treasurer
Phone
7178080186
Signed
2016-05-03

Organization Details

Principal Officer
Michael Gambler
Formed
1962
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017512
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 113,719
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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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/TotalAssetsBOYAmt0174240
IRS990/TotalAssetsEOYAmt0183969
IRS990/TotalAssetsGrp/BOYAmt0174240
IRS990/TotalAssetsGrp/EOYAmt0183969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242590
IRS990/TotalGrossUBIAmt02043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183969
IRS990/TotalProgramServiceExpensesAmt0219015
IRS990/TotalProgramServiceRevenueAmt0179865
IRS990/TotalReportableCompFromOrgAmt06720
IRS990/TotalRevenueGrp/ExclusionAmt075631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTH THIRD ST
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178080186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA FRATERNAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0230485820
ReturnHeader/Filer/PhoneNum07176844795
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02016-05-16T14:49:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,969
Liabilities
$0
Net assets
$183,969
Revenue
$257,539
Expenses
$242,590
Net income
$14,949
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