Civic Intelligence

Northmont Fellowship Association

990 • Fiscal year 2017 • EIN 23-0923660

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileN/A
600 Bruckman AveReading, PA 19605

(610) 929-8815

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$9,331

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$39,014

Down $22,476 (-37%) from 2016

Net Assets

Down

$39,014

Down $22,476 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$217,141

Down $18,618 (-7.9%) from 2016

Expenses

Down

$239,617

Down $6,642 (-2.7%) from 2016

Net Income

Down

-$22,476

Down $11,976 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2015: $71,990Liabilities 2015: $0Net Assets 2015: $71,9902015Assets 2016: $61,490Liabilities 2016: $0Net Assets 2016: $61,4902016Assets 2017: $39,014Liabilities 2017: $0Net Assets 2017: $39,0142017Assets 2018: $30,251Liabilities 2018: $0Net Assets 2018: $30,2512018Assets 2019: $55,652Liabilities 2019: $0Net Assets 2019: $55,6522019Assets 2020: $18,125Liabilities 2020: $0Net Assets 2020: $18,1252020Assets 2021: $24,069Liabilities 2021: $0Net Assets 2021: $24,0692021Assets 2022: $116,491Liabilities 2022: $0Net Assets 2022: $116,4912022Assets 2023: $134,126Liabilities 2023: $0Net Assets 2023: $134,1262023Assets 2024: $88,394Liabilities 2024: $2,604Net Assets 2024: $85,7902024

Highlighted filing

2017

Assets$39,014
Liabilities$0
Net Assets$39,014
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $260,169Expenses 2015: $230,468Net Income 2015: $29,7012015Revenue 2016: $235,759Expenses 2016: $246,259Net Income 2016: -$10,5002016Revenue 2017: $217,141Expenses 2017: $239,617Net Income 2017: -$22,4762017Revenue 2018: $218,424Expenses 2018: $227,187Net Income 2018: -$8,7632018Revenue 2019: $241,321Expenses 2019: $225,920Net Income 2019: $15,4012019Revenue 2020: $74,142Expenses 2020: $111,669Net Income 2020: -$37,5272020Revenue 2021: $131,525Expenses 2021: $125,581Net Income 2021: $5,9442021Revenue 2022: $361,478Expenses 2022: $244,066Net Income 2022: $117,4122022Revenue 2023: $260,264Expenses 2023: $242,629Net Income 2023: $17,6352023Revenue 2024: $238,368Expenses 2024: $228,701Net Income 2024: $9,6672024

Highlighted filing

2017

Revenue$217,141
Expenses$239,617
Net Income-$22,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$406,955
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to conduct a club for the purpose of providing refreshments, entertainment and social diversion to its members; and for these purposes to have, possess, and enjoy all the rights, benefits, and privileges of the said act of assembly and its supplements; that is a corporation that does not contemplate pecuniary gain or profit, incidental or otherwise to its members.

To provide refreshments, entertainment, and social diversion to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,490$39,014▼ $22,476
Rtn Earn Endowment Incm Other Fnds$61,490$39,014▼ $22,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,490$39,014▼ $22,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,490$39,014▼ $22,476
Total Liabilities and Net Assets / Fund Balance$61,490$39,014▼ $22,476
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward ThomasPresidentPT$9,331$9,331

Board Members and Trustees

NameTitle
Richard TurnerVice President
Adam BenderTrustee
Chad SpohnTrustee
Steve TollandTrustee
Timothy WellerTrustee
Michael MalinowskiFinancial Secretary
Ann GaglianoRecording Secretary
Chris DelmonicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,340
Investment Income
$0
Other Revenue
$-5,199
Change in Net Assets
$-22,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,821
Salaries, Compensation, and Employee Benefits$45,596
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,265
Current Officers, Directors, Trustees, and Key Employees---$9,331
Other Expenses---$8,554
All Other Expenses---$6,870
Insurance---$5,830
Advertising---$1,446
Grants to Domestic Individuals---$200
Total Functional Expenses$0$0$0$239,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$189,814
Gaming Gross Income$169,015
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person of good moral character age 21 years or older is eligible for membership. Application for membership accompanied by the entrance fee shall be made at a regular stated meeting of the association, by a member in good standing, giving full name, age, residence, and occupation. Applicants for membership shall be elected by a majority vote.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing shall be afforded the opportunity to cast their ballot for officers. All members will be required to present their current membership card to receive a ballot. It shall be the responsibility of the election committee to verify member cards before handing out a ballot.”

Form 990, Part VI, Section A, Line 7B

“The presence of twelve members to include at least three elected officers at a meeting shall constitute a quorum for the transaction of any business.”

Form 990, Part VI, Section B, Line 11B

“The organization's fiscal manager sends an email of the form 990 to the board members prior to the filing due date, and reviews the form with the board and signing officer.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's annual board meeting minutes and annual report are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northmont Fellowship Association
EIN
23-0923660
Phone
6109298815
Address
600 BRUCKMAN AVE, READING, PA 19605

Signing Officer

Name
Michael Malinowski
Title
Financial Secretary
Phone
6109298815
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Malinowski
Formed
1933
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO CONDUCT A CLUB FOR THE PURPOSE OF PROVIDING REFRESHMENTS, ENTERTAINMENT AND SOCIAL DIVERSION TO ITS MEMBERS; AND FOR THESE PURPOSES TO HAVE, POSSESS, AND ENJOY ALL THE RIGHTS, BENEFITS, AND PRIVILEGES OF THE SAID ACT OF ASSEMBLY AND ITS SUPPLEMENTS; THAT IS A CORPORATION THAT DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS MEMBERS.
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IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON OF GOOD MORAL CHARACTER AGE 21 YEARS OR OLDER IS ELIGIBLE FOR MEMBERSHIP. APPLICATION FOR MEMBERSHIP ACCOMPANIED BY THE ENTRANCE FEE SHALL BE MADE AT A REGULAR STATED MEETING OF THE ASSOCIATION, BY A MEMBER IN GOOD STANDING, GIVING FULL NAME, AGE, RESIDENCE, AND OCCUPATION. APPLICANTS FOR MEMBERSHIP SHALL BE ELECTED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING SHALL BE AFFORDED THE OPPORTUNITY TO CAST THEIR BALLOT FOR OFFICERS. ALL MEMBERS WILL BE REQUIRED TO PRESENT THEIR CURRENT MEMBERSHIP CARD TO RECEIVE A BALLOT. IT SHALL BE THE RESPONSIBILITY OF THE ELECTION COMMITTEE TO VERIFY MEMBER CARDS BEFORE HANDING OUT A BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESENCE OF TWELVE MEMBERS TO INCLUDE AT LEAST THREE ELECTED OFFICERS AT A MEETING SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ANY BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FISCAL MANAGER SENDS AN EMAIL OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO THE FILING DUE DATE, AND REVIEWS THE FORM WITH THE BOARD AND SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ANNUAL BOARD MEETING MINUTES AND ANNUAL REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061490
IRS990/TotalAssetsEOYAmt039014
IRS990/TotalAssetsGrp/BOYAmt061490
IRS990/TotalAssetsGrp/EOYAmt039014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0222340
IRS990/TotalReportableCompFromOrgAmt09331
IRS990/TotalRevenueGrp/ExclusionAmt0-5199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 BRUCKMAN AVE
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALINOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06109298815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHMONT FELLOWSHIP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF READING PA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0230923660
ReturnHeader/Filer/PhoneNum06109298815
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 BRUCKMAN AVE
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF806157A52785AD0FEADB80BD57235400E63FA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.63.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BROADCASTING ROAD PO BOX 7008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196106008
ReturnHeader/PreparerPersonGrp/PhoneNum06103761595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTHANN J WOLL CPA
ReturnHeader/ReturnTs02018-09-24T12:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,014
Liabilities
$0
Net assets
$39,014
Revenue
$217,141
Expenses
$239,617
Net income
-$22,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.86$2.38$2.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.60$2.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$3.61$2.44$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.32$1.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.74$1.12$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.41$2.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.18$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.17$2.40$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.36$2.46$0.11
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.60$2.30$0.30