Civic Intelligence

Wagners Run Association Edward W Miller

990EZ • Fiscal year 2021 • EIN 23-1187865

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 01, 2022

Organization ProfileN/A
c/o Dusty Miller 43 Green Arrow TrWhite Haven, PA 18661

(570) 472-9029

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$125,765

Down $442 (-0.4%) from 2020

Net Assets

$67,946

No earlier filing loaded for comparison.

Liabilities

Up

$57,819

Up $2,000 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$27,088

Up $1,707 (+6.7%) from 2020

Expenses

Up

$29,530

Up $12,320 (+72%) from 2020

Net Income

Down

-$2,442

Down $10,613 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $99,547Liabilities 2012: $10,8002012Assets 2013: $97,779Liabilities 2013: $43,3002013Assets 2014: $94,674Liabilities 2014: $43,3002014Assets 2015: $93,011Liabilities 2015: $39,9002015Assets 2016: $95,070Liabilities 2016: $39,9002016Assets 2017: $95,293Liabilities 2017: $39,9902017Assets 2018: $95,086Liabilities 2018: $37,4902018Assets 2019: $118,036Liabilities 2019: $55,8192019Assets 2020: $126,207Liabilities 2020: $55,8192020Assets 2021: $125,765Liabilities 2021: $57,819Net Assets 2021: $67,9462021Assets 2023: $15,961Liabilities 2023: $0Net Assets 2023: $15,9612023Assets 2024: $11,209Net Assets 2024: $11,2092024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$125,765
Liabilities$57,819
Net Assets$67,946
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $27,547Expenses 2012: $25,840Net Income 2012: $1,7072012Revenue 2013: $27,067Expenses 2013: $28,835Net Income 2013: -$1,7682013Revenue 2014: $19,846Expenses 2014: $22,951Net Income 2014: -$3,1052014Revenue 2015: $24,956Expenses 2015: $23,219Net Income 2015: $1,7372015Revenue 2016: $26,573Expenses 2016: $24,514Net Income 2016: $2,0592016Revenue 2017: $25,323Expenses 2017: $25,190Net Income 2017: $1332017Revenue 2018: $23,171Expenses 2018: $20,878Net Income 2018: $2,2932018Revenue 2019: $31,307Expenses 2019: $26,686Net Income 2019: $4,6212019Revenue 2020: $25,381Expenses 2020: $17,210Net Income 2020: $8,1712020Revenue 2021: $27,088Expenses 2021: $29,530Net Income 2021: -$2,4422021Revenue 2023: $767,490Expenses 2023: $806,383Net Income 2023: -$38,8932023Revenue 2024: $0Expenses 2024: $4,752Net Income 2024: -$4,7522024Revenue 2025: $0Expenses 2025: $34,226Net Income 2025: -$34,2262025

Highlighted filing

2021

Revenue$27,088
Expenses$29,530
Net Income-$2,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 1, 2022
Return Version
2020v4.0
Gross Receipts
$27,088
Mission and Program Overview

Mission

Fishing and recreation club for members

fishing club for members

Program Services

DescriptionGrantsExpenses
to provide a fishing venue for paid members$0$5,417
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jack MillerPresidentPT$0--
Paul EulnerVice President-$0--
Dusty MillerSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wagners Run Assn
EIN
23-1187865
Phone
5704729029
Address
c/o Dusty Miller 43 Green Arrow Tr, White Haven, PA 18661

Signing Officer

Name
Dusty Miller
Title
Secretary/Treasurer
Phone
5704729029
Signed
2022-01-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“lawn and stream maintenance remaining after flood”

Form 990-EZ, Part II, Line 26

“clubhouse assessment due to members upon resignation and allocation to purchase stock certificates from proprietary members upon resignation”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dusty Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum05704729029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Dusty Miller 43 Green Arrow Tr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09748
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt042020
IRS990EZ/LandAndBuildingsGrp/EOYAmt042020
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067946
IRS990EZ/OccupancyRentUtltsAndMaintAmt019544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0jack Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Eulner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dusty Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02556
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0fishing club for members
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide a fishing venue for paid members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05417
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057819
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029530
IRS990EZ/TotalProgramServiceExpensesAmt05417
IRS990EZ/TotalRevenueAmt027088
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0lawn and stream maintenance remaining after flood
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1clubhouse assessment due to members upon resignation and allocation to purchase stock certificates from proprietary members upon resignation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dusty Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704729029
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNERS RUN ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0231187865
ReturnHeader/Filer/PhoneNum05704729029
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Dusty Miller 43 Green Arrow Tr
ReturnHeader/Filer/USAddress/CityNm0White Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018661
ReturnHeader/ReturnTs02022-01-01T10:39:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,765
Liabilities
$57,819
Net assets
$67,946
Revenue
$27,088
Expenses
$29,530
Net income
-$2,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$7.67$8.06$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$0.27$0.30$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.56$0.25$0.17$0.08
2019Summary only. Only limited summary data is available for this year.$1.18$0.56$0.31$0.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.95$0.37$0.23$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.95$0.40$0.25$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.95$0.40$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.93$0.40$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.95$0.43$0.20$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.43$0.27$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.11$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00