Civic Intelligence

North Ward Social Club

EIN 23-1280315 • 501(c)7 • Schuylkill Haven, PA

Profile

To promote friendship and sociability to individuals in the schuylkill haven and surrounding area.

536 S Garfield AveSchuylkill Haven, PA 17972

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,307,057

Down $94,330 (-6.7%) from 2023

Liabilities

Down

$266,790

Down $49,426 (-16%) from 2023

Net Assets

Down

$1,040,267

Down $44,904 (-4.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$175,500

Down $25,345 (-13%) from 2023

Expenses

Down

$220,404

Down $5,760 (-2.5%) from 2023

Net Income

Down

-$44,904

Down $19,585 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $153,927Liabilities 2011: $02011Assets 2012: $526,394Liabilities 2012: $02012Assets 2013: $493,331Liabilities 2013: $02013Assets 2014: $526,394Liabilities 2014: $02014Assets 2015: $526,853Liabilities 2015: $02015Assets 2016: $641,662Liabilities 2016: $02016Assets 2017: $733,699Liabilities 2017: $2,458Net Assets 2017: $731,2412017Assets 2018: $798,806Liabilities 2018: $1,888Net Assets 2018: $796,9182018Assets 2019: $1,108,715Liabilities 2019: $243,724Net Assets 2019: $864,9912019Assets 2020: $1,555,776Liabilities 2020: $702,256Net Assets 2020: $853,5202020Assets 2021: $1,546,734Liabilities 2021: $443,502Net Assets 2021: $1,103,2322021Assets 2022: $1,465,913Liabilities 2022: $355,423Net Assets 2022: $1,110,4902022Assets 2023: $1,401,387Liabilities 2023: $316,216Net Assets 2023: $1,085,1712023Assets 2024: $1,307,057Liabilities 2024: $266,790Net Assets 2024: $1,040,2672024

Highlighted filing

2024

Assets$1,307,057
Liabilities$266,790
Net Assets$1,040,267
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,313Expenses 2011: $34,128Net Income 2011: $61,1852011Revenue 2012: $179,210Expenses 2012: $87,179Net Income 2012: $92,0312012Revenue 2013: $160,786Expenses 2013: $87,871Net Income 2013: $72,9152013Revenue 2014: $171,735Expenses 2014: $73,781Net Income 2014: $97,9542014Revenue 2015: $153,079Expenses 2015: $73,286Net Income 2015: $79,7932015Revenue 2016: $182,498Expenses 2016: $80,312Net Income 2016: $102,1862016Revenue 2017: $270,798Expenses 2017: $172,359Net Income 2017: $98,4392017Revenue 2018: $235,183Expenses 2018: $169,506Net Income 2018: $65,6772018Revenue 2019: $202,452Expenses 2019: $134,379Net Income 2019: $68,0732019Revenue 2020: $114,917Expenses 2020: $126,388Net Income 2020: -$11,4712020Revenue 2021: $446,739Expenses 2021: $197,027Net Income 2021: $249,7122021Revenue 2022: $224,178Expenses 2022: $216,920Net Income 2022: $7,2582022Revenue 2023: $200,845Expenses 2023: $226,164Net Income 2023: -$25,3192023Revenue 2024: $175,500Expenses 2024: $220,404Net Income 2024: -$44,9042024

Highlighted filing

2024

Revenue$175,500
Expenses$220,404
Net Income-$44,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,057
Liabilities
$266,790
Net assets
$1,040,267
Revenue
$175,500
Expenses
$220,404
Net income
-$44,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.27$1.04$0.18$0.22$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.32$1.09$0.20$0.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.36$1.11$0.22$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.44$1.10$0.45$0.20$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.70$0.85$0.11$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.86$0.20$0.13$0.07
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.24$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.27$0.17$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.18$0.08$0.10
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.15$0.07$0.08
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.17$0.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.18$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.10$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$412,495
Mission and Program Overview

Mission

To promote friendship and sociability to individuals in the schuylkill haven and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,118$1,214,596▼ $33,522
Savings and Temporary Cash Investments$72,789$57,817▼ $14,972
Cash and Non-Interest-Bearing Accounts$80,447$34,299▼ $46,148
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,401,387$1,307,057▼ $94,330
Other Assets Total$33$345▲ $312
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,646$264,142▼ $48,504
Other Liabilities$3,570$2,648▼ $922
Total Liabilities$316,216$266,790▼ $49,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,171$1,040,267▼ $44,904
Total Net Assets Fund Balance$1,085,171$1,040,267▼ $44,904
Total Liabilities and Net Assets / Fund Balance$1,401,387$1,307,057▼ $94,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,234$80,147$806,381
Land$450,000-$450,000
Equipment$38,362$80,812$119,174
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Peggy UnderwoodPresident
David MoyerVice President
Bryan HeckTrustee
David PottsTrustee
Kenneth TobiasTrustee
Pat FatulaTrustee
Raymond GradwellTrustee
Sandy HeckSecretary
Dolores ShermanSteward
Karen DecarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,208
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$168,264
Change in Net Assets
$-44,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,558
Salaries, Compensation, and Employee Benefits$78,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,417--$72,417
Depreciation Depletion$35,599--$35,599
Insurance$18,949--$18,949
Interest$15,540--$15,540
All Other Expenses$13,860--$13,860
Payroll Taxes$6,429--$6,429
Other Expenses$5,320--$5,320
Fees for Services Accounting$2,648--$2,648
Office Expenses$1,634--$1,634
Total Functional Expenses$220,404$0$0$220,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$87,290
Gaming Gross Income$84,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued & Withheld Payroll Taxes$2,322
Sales Tax Payable$326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bryan and sandy heck are husband and wife.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Ward Social Club
EIN
23-1280315
Phone
5703851368
Address
536 S GARFIELD AVE, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Karen Decarr
Title
Treasurer
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Underwood
Formed
1941
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
11

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYAN AND SANDY HECK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DECARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WARD SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231280315
ReturnHeader/Filer/PhoneNum05703851368
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Company CPAs

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