Civic Intelligence

L and W Social Club Inc

EIN 23-0781434 • 501(c)7 • Lykens, PA

Profile

Provide services for veterans and their families through socialization, recreation and community welfare

450-452 Main StLykens, PA 17048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,041

Down $184 (-0.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,041

Down $184 (-0.5%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$30,854

Down $20,393 (-40%) from 2014

Expenses

Down

$31,038

Down $16,365 (-35%) from 2014

Net Income

Down

-$184

Down $4,028 (-105%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $5,550Net Assets 2011: $5,5502011Assets 2012: $18,098Net Assets 2012: $18,0982012Assets 2013: $34,381Net Assets 2013: $34,3812013Assets 2014: $38,225Net Assets 2014: $38,2252014Assets 2015: $38,041Net Assets 2015: $38,0412015

Highlighted filing

2015

Assets$38,041
Liabilities-
Net Assets$38,041
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,855Expenses 2011: $30,201Net Income 2011: -$3462011Revenue 2012: $37,166Expenses 2012: $24,618Net Income 2012: $12,5482012Revenue 2013: $53,421Expenses 2013: $37,138Net Income 2013: $16,2832013Revenue 2014: $51,247Expenses 2014: $47,403Net Income 2014: $3,8442014Revenue 2015: $30,854Expenses 2015: $31,038Net Income 2015: -$1842015

Highlighted filing

2015

Revenue$30,854
Expenses$31,038
Net Income-$184
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$38,041
Liabilities
-
Net assets
$38,041
Revenue
$30,854
Expenses
$31,038
Net income
-$184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$38.0$38.0$30.9$31.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$38.2$38.2$51.2$47.4$3.84
2013Detailed filing. Detailed filing data is available for this year.$34.4$34.4$53.4$37.1$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$37.2$24.6$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.55$29.9$30.2$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$87,091
Mission and Program Overview

Mission

Provide services for veterans and their families through socialization, recreation and community welfare

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR VETERANS AND THEIR FAMILIES THROUGH SOCIALIZATION, RECREATION AND COMMNITY WELFARE. SERVICES ARE PROVIDED FOR 135 MEMBERS.--
PROVIDE CLUB FACILITIES FOR VARIOUS COMMUNITY GROUPS. EXAMPLE: LOCAL YOUTH AND FOOTBALL TEAMS, BASEBALL AND LITTLE LEAGUE. ALL WITH SOME CONNECTION TO VETERANS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LAYTONPresidentPT$0--
MIRANDA MAUSERStewardPT$0--
PHILIP RANDALFOVice CommanderPT$0--
MIRANDA MAUSERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
L and W Social Club Inc
EIN
23-0781434
Phone
7174539652
Address
450-452 MAIN ST, Lykens, PA 17048

Signing Officer

Name
Miranda Mauser
Title
Steward
Phone
7174539652
Signed
2016-05-04

Preparer

Firm
H and R Block
Address
537 MAIN ST, LYKENS, PA 17048
Preparer
Darlane Schadel
Phone
7174539833
Supplemental Narrative

Additional Explanations

Part I Line 8

“OTHER REVENUE”

Entertainment Income 2035 Other Revenue

“2035”

Part I Line 16

“OTHER EXPENSES”

Entertainment Expense 1560 Other Expense

“1560”

Loan Repayment 1500 Other Expense

“1500”

Miscellaneous Expense 1617 Other Expense

“1617”

Cleaning and Paper Supplies 4869 Other Expense

“4869”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIRANDA MAUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174539652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lykens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt042877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt021199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019872
IRS990EZ/GrossReceiptsAmt087091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt062749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01008
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038041
IRS990EZ/OccupancyRentUtltsAndMaintAmt026111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRANDA MAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP RANDALFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRANDA MAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04677
IRS990EZ/OtherRevenueTotalAmt02035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR VETERANS AND THEIR FAMILIES THROUGH SOCIALIZATION, RECREATION AND COMMUNITY WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR VETERANS AND THEIR FAMILIES THROUGH SOCIALIZATION, RECREATION AND COMMNITY WELFARE. SERVICES ARE PROVIDED FOR 135 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CLUB FACILITIES FOR VARIOUS COMMUNITY GROUPS. EXAMPLE: LOCAL YOUTH AND FOOTBALL TEAMS, BASEBALL AND LITTLE LEAGUE. ALL WITH SOME CONNECTION TO VETERANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013360
IRS990EZ/SpecialEventsNetIncomeLossAmt07839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031038
IRS990EZ/TotalRevenueAmt030854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012385
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012385
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013360
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021199
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021199
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0975
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0975
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ENTERTAINMENT INCOME 2035 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ENTERTAINMENT EXPENSE 1560 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LOAN REPAYMENT 1500 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MISCELLANEOUS EXPENSE 1617 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CLEANING AND PAPER SUPPLIES 4869 OTHER EXPENSE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA MAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STEWARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07174539652
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L AND W SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0230781434
ReturnHeader/Filer/PhoneNum07174539652
ReturnHeader/Filer/USAddress/AddressLine1Txt0450-452 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Lykens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017048
ReturnHeader/PreparerPersonGrp/PhoneNum07174539833
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLANE SCHADEL
ReturnHeader/ReturnTs02016-05-04T17:07:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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