Civic Intelligence

Columbia Fraternal Association

990 • Fiscal year 2016 • EIN 23-0485820

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

8th percentile

0.00x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$5,040

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

2.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$189,327

Up $5,358 (+2.9%) from 2015

Net Assets

Up

$189,327

Up $5,358 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin45th percentile

Revenue

Down

$252,080

Down $5,459 (-2.1%) from 2015

Expenses

Up

$246,754

Up $4,164 (+1.7%) from 2015

Net Income

Down

$5,326

Down $9,623 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$189,327
Liabilities$0
Net Assets$189,327
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$252,080
Expenses$246,754
Net Income$5,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,203,235
Mission and Program Overview

Mission

SOCIAL CLUB ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,257$122,491▲ $3,234
Land, Buildings, and Equipment, Net$37,982$40,066▲ $2,084
Cash and Non-Interest-Bearing Accounts$26,730$26,770▲ $40
Total Assets$183,969$189,327▲ $5,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,969$189,327▲ $5,358
Total Net Assets Fund Balance$183,969$189,327▲ $5,358
Total Liabilities and Net Assets / Fund Balance$183,969$189,327▲ $5,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$100,000$100,000
Leasehold Improvements$31,461$37,541$69,002
Equipment$8,605$54,222$62,827
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GamblerTreasurerPT$5,040$5,040
Michael MurphySecretaryPT$3,360$3,360

Board Members and Trustees

NameTitle
Blaine DellingerPresident
John GambyTrustee
Kevin LuttmanTrustee
Michael MyersTrustee
Robert F ReschSteward
Wayne a Yohe JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,497
Investment Income
$3,877
Other Revenue
$71,706
Change in Net Assets
$5,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,510
Salaries, Compensation, and Employee Benefits$63,244
Total Fundraising Expense$13,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,128-$12,376$49,504
Occupancy$35,605--$35,605
Insurance$8,632--$8,632
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Payroll Taxes$3,523$643$1,174$5,340
Depreciation Depletion$5,085--$5,085
Fees for Services Accounting-$1,995-$1,995
Advertising$829--$829
Office Expenses-$609-$609
Other Expenses$342$325-$325
All Other Expenses-$250-$250
Total Functional Expenses$220,982$12,222$13,550$246,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,020,461
Gaming Direct Expenses$951,155
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
2017-07-05

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 Appendix358 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
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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/TotalAssetsBOYAmt0183969
IRS990/TotalAssetsEOYAmt0189327
IRS990/TotalAssetsGrp/BOYAmt0183969
IRS990/TotalAssetsGrp/EOYAmt0189327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246754
IRS990/TotalGrossUBIAmt03877
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189327
IRS990/TotalProgramServiceExpensesAmt0220982
IRS990/TotalProgramServiceRevenueAmt0176497
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt071706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189327
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178080186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0779BC51E970088F2D09E4506736EBB8DF78A63C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EFA0AA209E7FF3D83105D875E8F8A3621C57DCF
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/PreparationDt02017-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02017-07-12T16:54:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,327
Liabilities
$0
Net assets
$189,327
Revenue
$252,080
Expenses
$246,754
Net income
$5,326
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
2016Detailed filing. Detailed filing data is available for this year.$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