Civic Intelligence

Club Managers Association Philadelphia &

EIN 23-2155805 • 501(c)6 • Bryn Mawr, PA

Profile

To promote and advance friendly relations between and among persons connected with the management of clubs and other associations of similar character, to encourage the education and advancement of its members, assist club officers and members, through their managers, and to secure the utmost in efficient and successful operations.

PO Box 226Bryn Mawr, PA 19010

www.pvcma.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$150,801

Up $26,103 (+21%) from 2020

Liabilities

Up

$87,692

Up $35,425 (+68%) from 2020

Net Assets

$63,109

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$155,436

Up $55,173 (+55%) from 2020

Expenses

Up

$198,197

Up $88,048 (+80%) from 2020

Net Income

Down

-$42,761

Down $32,875 (-333%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $9,404Liabilities 2010: $0Net Assets 2010: $9,4042010Assets 2011: $13,130Liabilities 2011: $0Net Assets 2011: $13,1302011Assets 2012: $16,669Liabilities 2012: $6,653Net Assets 2012: $10,0162012Assets 2013: $25,770Liabilities 2013: $17,147Net Assets 2013: $8,6232013Assets 2014: $12,973Liabilities 2014: $8,8302014Assets 2015: $30,718Liabilities 2015: $19,3502015Assets 2016: $50,153Liabilities 2016: $32,0222016Assets 2017: $64,147Liabilities 2017: $34,6172017Assets 2018: $93,075Liabilities 2018: $38,0502018Assets 2019: $142,232Liabilities 2019: $59,9152019Assets 2020: $124,698Liabilities 2020: $52,2672020Assets 2023: $150,801Liabilities 2023: $87,692Net Assets 2023: $63,1092023

Highlighted filing

2023

Assets$150,801
Liabilities$87,692
Net Assets$63,109
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2010: $19,285Expenses 2010: $19,230Net Income 2010: $552010Revenue 2011: $26,270Expenses 2011: $22,544Net Income 2011: $3,7262011Revenue 2012: $41,279Expenses 2012: $44,393Net Income 2012: -$3,1142012Revenue 2013: $77,489Expenses 2013: $78,882Net Income 2013: -$1,3932013Revenue 2014: $72,340Expenses 2014: $76,820Net Income 2014: -$4,4802014Revenue 2015: $75,078Expenses 2015: $67,853Net Income 2015: $7,2252015Revenue 2016: $63,703Expenses 2016: $56,940Net Income 2016: $6,7632016Revenue 2017: $82,967Expenses 2017: $71,568Net Income 2017: $11,3992017Revenue 2018: $84,710Expenses 2018: $59,215Net Income 2018: $25,4952018Revenue 2019: $160,332Expenses 2019: $133,040Net Income 2019: $27,2922019Revenue 2020: $100,263Expenses 2020: $110,149Net Income 2020: -$9,8862020Revenue 2023: $155,436Expenses 2023: $198,197Net Income 2023: -$42,7612023

Highlighted filing

2023

Revenue$155,436
Expenses$198,197
Net Income-$42,761
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,801
Liabilities
$87,692
Net assets
$63,109
Revenue
$155,436
Expenses
$198,197
Net income
-$42,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.88$0.63$1.55$1.98$0.43
2020Summary only. Only limited summary data is available for this year.$1.25$0.52$1.00$1.10$0.10
2019Summary only. Only limited summary data is available for this year.$1.42$0.60$1.60$1.33$0.27
2018Summary only. Only limited summary data is available for this year.$0.93$0.38$0.85$0.59$0.25
2017Summary only. Only limited summary data is available for this year.$0.64$0.35$0.83$0.72$0.11
2016Summary only. Only limited summary data is available for this year.$0.50$0.32$0.64$0.57$0.07
2015Summary only. Only limited summary data is available for this year.$0.31$0.19$0.75$0.68$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.72$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.77$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.41$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.26$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$155,436
Mission and Program Overview

Mission

To promote and advance friendly relations between and among persons connected with the management of clubs and other associations of similar character, to encourage the education and advancement of its members, assist club officers and members, through their managers, and to secure the utmost in efficient and successful operations.

Program Services

DescriptionGrantsExpenses
CHAPTER EVENTS$0$52,806
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BECKDirector-$0--
LINDA COZZIDirector-$0--
AMANDA DAYDirector-$0--
TJ DIAGNEDirector-$0--
JENNIFER FELEGYDirector-$0--
JUSTIN MUIRDirector-$0--
KATIE SACCHETTADirector-$0--
KIMBERLY WARRENDirector-$0--
CHRIS GREENDirector-$0--
MISSI JOHNSONImmediate Past Chair-$0--
KIMBERLY BRADYChair-$0--
GREGORY D'ALONZOVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Club Managers Association Philadelphia &
EIN
23-2155805
Phone
2036178262
Address
PO BOX 226, BRYN MAWR, PA 19010

Signing Officer

Name
Ashly Ryan
Title
Treasurer
Phone
2036178262
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: event income. Amount: 88,995. Description: other income. Amount: 2,556. Total to form 990-ez, line 8: 91,551.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: chapter event expense. Amount: 52,806. Description: insurance. Amount: 1,751. Description: supplies. Amount: 909. Description: other expenses. Amount: 32,306. Description: gifts & awards. Amount: 13,965. Description: conference/seminar. Amount: 11,275. Total to form 990-ez, line 16: 113,012.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,751. End of year amount: 2,031.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: support and revenue for future periods. Beg. Of year amount: 49,835. End of year amount: 53,787. Description: due to philadelphia club foundation. Beg. Of year amount: 20,570. End of year amount: 33,905.”

Raw XML Appendix167 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE FRIENDLY RELATIONS BETWEEN AND AMONG PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO ENCOURAGE THE EDUCATION AND ADVANCEMENT OF ITS MEMBERS, ASSIST CLUB OFFICERS AND MEMBERS, THROUGH THEIR MANAGERS, AND TO SECURE THE UTMOST IN EFFICIENT AND SUCCESSFUL OPERATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT INCOME. AMOUNT: 88,995. DESCRIPTION: OTHER INCOME. AMOUNT: 2,556. TOTAL TO FORM 990-EZ, LINE 8: 91,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHAPTER EVENT EXPENSE. AMOUNT: 52,806. DESCRIPTION: INSURANCE. AMOUNT: 1,751. DESCRIPTION: SUPPLIES. AMOUNT: 909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,306. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 13,965. DESCRIPTION: CONFERENCE/SEMINAR. AMOUNT: 11,275. TOTAL TO FORM 990-EZ, LINE 16: 113,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,751. END OF YEAR AMOUNT: 2,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 49,835. END OF YEAR AMOUNT: 53,787. DESCRIPTION: DUE TO PHILADELPHIA CLUB FOUNDATION. BEG. OF YEAR AMOUNT: 20,570. END OF YEAR AMOUNT: 33,905.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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