Civic Intelligence

Pohoqualine Fish Association

990 • Fiscal year 2016 • EIN 23-0980833

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 30, 2017

Organization ProfileNONE

View Organization Page

c/o Condon OMeara PO Box 524Valley Forge, PA 19481-0524

(610) 941-0888

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.56x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,253,778

Up $174,606 (+16%) from 2015

Net Assets

Up

$932,848

Up $96,780 (+12%) from 2015

Liabilities

Up

$320,930

Up $77,826 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$570,147

Up $251,632 (+79%) from 2015

Expenses

Down

$473,367

Down $43,494 (-8.4%) from 2015

Net Income

Up

$96,780

Up $295,126 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,067,784Liabilities 2010: $63,362Net Assets 2010: $1,004,4222010Assets 2011: $1,096,844Liabilities 2011: $74,357Net Assets 2011: $1,022,4872011Assets 2012: $1,129,807Liabilities 2012: $79,391Net Assets 2012: $1,050,4162012Assets 2013: $1,175,029Liabilities 2013: $85,225Net Assets 2013: $1,089,8042013Assets 2014: $1,125,313Liabilities 2014: $90,899Net Assets 2014: $1,034,4142014Assets 2015: $1,079,172Liabilities 2015: $243,104Net Assets 2015: $836,0682015Assets 2016: $1,253,778Liabilities 2016: $320,930Net Assets 2016: $932,8482016Assets 2017: $1,236,919Liabilities 2017: $219,713Net Assets 2017: $1,017,2062017Assets 2018: $1,213,572Liabilities 2018: $179,054Net Assets 2018: $1,034,5182018Assets 2019: $1,244,348Liabilities 2019: $135,766Net Assets 2019: $1,108,5822019Assets 2020: $1,155,633Liabilities 2020: $102,255Net Assets 2020: $1,053,3782020Assets 2021: $1,178,921Liabilities 2021: $102,045Net Assets 2021: $1,076,8762021Assets 2022: $1,195,515Liabilities 2022: $122,719Net Assets 2022: $1,072,7962022Assets 2023: $1,239,149Liabilities 2023: $122,992Net Assets 2023: $1,116,1572023Assets 2025: $1,270,697Liabilities 2025: $101,174Net Assets 2025: $1,169,5232025

Highlighted filing

2016

Assets$1,253,778
Liabilities$320,930
Net Assets$932,848
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $314,2222010Expenses 2011: $320,1232011Expenses 2012: $317,8862012Expenses 2013: $326,7382013Revenue 2014: $312,061Expenses 2014: $367,451Net Income 2014: -$55,3902014Revenue 2015: $318,515Expenses 2015: $516,861Net Income 2015: -$198,3462015Revenue 2016: $570,147Expenses 2016: $473,367Net Income 2016: $96,7802016Revenue 2017: $395,974Expenses 2017: $311,616Net Income 2017: $84,3582017Revenue 2018: $342,474Expenses 2018: $325,162Net Income 2018: $17,3122018Revenue 2019: $385,594Expenses 2019: $311,530Net Income 2019: $74,0642019Revenue 2020: $264,745Expenses 2020: $319,949Net Income 2020: -$55,2042020Revenue 2021: $367,043Expenses 2021: $343,545Net Income 2021: $23,4982021Revenue 2022: $521,665Expenses 2022: $525,744Net Income 2022: -$4,0792022Revenue 2023: $645,436Expenses 2023: $589,575Net Income 2023: $55,8612023Revenue 2025: $606,578Expenses 2025: $602,779Net Income 2025: $3,7992025

Highlighted filing

2016

Revenue$570,147
Expenses$473,367
Net Income$96,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$777,919
Mission and Program Overview

Mission

To promote the enjoyment of fishing for its members and stream preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,501$610,135▼ $26,366
Savings and Temporary Cash Investments$286,838$287,107▲ $269
Cash and Non-Interest-Bearing Accounts$89,920$273,825▲ $183,905
Accounts Receivable$32,806$51,887▲ $19,081
Prepaid Expenses and Deferred Charges$31,727$29,480▼ $2,247
Inventories for Sale or Use$1,380$1,344▼ $36
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,079,172$1,253,778▲ $174,606
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$150,000$228,055▲ $78,055
Deferred Revenue$70,050$69,410▼ $640
Accounts Payable and Accrued Expenses$23,054$23,465▲ $411
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$243,104$320,930▲ $77,826
Net Assets / Fund Balance
Unrestricted Net Assets$836,068$932,848▲ $96,780
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$836,068$932,848▲ $96,780
Total Liabilities and Net Assets / Fund Balance$1,079,172$1,253,778▲ $174,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,839$449,464$585,303
Land$443,930-$495,756
Other Land Buildings$30,366$174,901$205,267
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joseph C BrightPresident
Alexander KerrDirector
Alfred W Putnam JrDirector
David W Wood JrDirector
Dr James E SpecterDirector
Edward P HardingDirector
J David HuckerDirector
John D RollinsDirector
Laren PitcairnDirector
Paul Thompson IIIDirector
John A Terrill IISecretary
John A AffleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,655
Investment Income
$195,449
Other Revenue
$-101,957
Change in Net Assets
$96,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,963
Salaries, Compensation, and Employee Benefits$210,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,851
Pension Plan Contributions---$80,025
All Other Expenses---$68,602
Other Expenses---$42,855
Insurance---$42,180
Depreciation Depletion---$37,177
Fees for Services Accounting---$14,485
Payroll Taxes---$11,528
Other Employee Benefits---$4,000
Occupancy---$3,137
Total Functional Expenses$0$0$0$473,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$169,055
Accrued Federal Income Tax Payable$59,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI

“Q.11a-Form 990 is reviewed by key officiers(3) Q. 15b-Salaries are reviewed by key officers annually”

Filing and Contact Details

Filer

Filer Name
Pohoqualine Fish Association
EIN
23-0980833
In Care Of
% WILLIAM CONRAD
Phone
6109410888
Address
c/o Condon OMeara PO Box 524, Valley Forge, PA 19481-0524

Signing Officer

Name
William Conrad
Title
Treasurer
Phone
6109410888
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conrad-treasurer
Formed
1894
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative total expenses:8902”

Form 990 Part IX Line 24 - Other Expenses

“Description:federal income tax provision total expenses:59700”

Raw XML AppendixShowing 400 of 421 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011528
IRS990/PensionPlanContributionsGrp/TotalAmt080025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029480
IRS990/PrincipalOfficerNm0WILLIAM CONRAD-TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
IRS990/ProgSrvcAccomActy2Grp/Desc0Lodging
IRS990/ProgSrvcAccomActy3Grp/Desc0Food & Beverage
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213025
IRS990/PYOtherRevenueAmt0-102085
IRS990/PYProgramServiceRevenueAmt0420532
IRS990/PYRevenuesLessExpensesAmt0-198346
IRS990/PYSalariesCompEmpBnftPaidAmt0303836
IRS990/PYTotalExpensesAmt0516861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318515
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021876
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585303
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0443930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610135
IRS990ScheduleD/TotalLiabilityAmt0228055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Q.11a-Form 990 is reviewed by key officiers(3) Q. 15b-Salaries are reviewed by key officers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:ADMINISTRATIVE TOTAL EXPENSES:8902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:FEDERAL INCOME TAX PROVISION TOTAL EXPENSES:59700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079172
IRS990/TotalAssetsEOYAmt01253778
IRS990/TotalAssetsGrp/BOYAmt01079172
IRS990/TotalAssetsGrp/EOYAmt01253778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473367
IRS990/TotalGrossUBIAmt0205194
IRS990/TotalLiabilitiesBOYAmt0243104
IRS990/TotalLiabilitiesEOYAmt0320930
IRS990/TotalLiabilitiesGrp/BOYAmt0243104
IRS990/TotalLiabilitiesGrp/EOYAmt0320930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0476655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0205194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932848
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 BRENTFORD RD
IRS990/USAddress/CityNm0HAVERFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019041
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06109410888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,253,778
Liabilities
$320,930
Net assets
$932,848
Revenue
$570,147
Expenses
$473,367
Net income
$96,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$0.61$0.60$0.00
2023Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.65$0.59$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.12$1.07$0.52$0.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.37$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.05$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.11$0.39$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$0.34$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.40$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$0.57$0.47$0.10
2015Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$0.32$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.00$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits