Civic Intelligence

Carlisle Barracks Spouses' Club

990EZ • Fiscal year 2016 • EIN 23-2351200

Jun 01, 2015 to May 31, 2016 • Filed on Feb 08, 2017

PO Box 924Carlisle, PA 17013

(717) 241-6262

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,186

Up $3,286 (+7.8%) from 2015

Net Assets

Up

$45,186

Up $3,286 (+7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$68,251

Down $5,296 (-7.2%) from 2015

Expenses

Up

$64,965

Up $1,074 (+1.7%) from 2015

Net Income

Down

$3,286

Down $6,370 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $18,817Liabilities 2012: $02012Assets 2013: $18,220Liabilities 2013: $02013Assets 2014: $32,244Net Assets 2014: $32,2442014Assets 2015: $41,900Liabilities 2015: $0Net Assets 2015: $41,9002015Assets 2016: $45,186Liabilities 2016: $0Net Assets 2016: $45,1862016Assets 2017: $43,741Liabilities 2017: $02017Assets 2018: $52,395Liabilities 2018: $02018Assets 2019: $30,400Liabilities 2019: $02019Assets 2020: $30,743Liabilities 2020: $02020Assets 2021: $37,087Net Assets 2021: $37,0872021Assets 2022: $45,113Net Assets 2022: $45,1132022Assets 2023: $41,186Net Assets 2023: $41,1862023Assets 2024: $27,309Net Assets 2024: $27,3092024Assets 2025: $15,860Net Assets 2025: $15,8602025

Highlighted filing

2016

Assets$45,186
Liabilities$0
Net Assets$45,186

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $29,170Expenses 2012: $28,349Net Income 2012: $8212012Revenue 2013: $50,580Expenses 2013: $51,177Net Income 2013: -$5972013Revenue 2014: $79,353Expenses 2014: $65,329Net Income 2014: $14,0242014Revenue 2015: $73,547Expenses 2015: $63,891Net Income 2015: $9,6562015Revenue 2016: $68,251Expenses 2016: $64,965Net Income 2016: $3,2862016Revenue 2017: $53,392Expenses 2017: $54,837Net Income 2017: -$1,4452017Revenue 2018: $36,320Expenses 2018: $31,839Net Income 2018: $4,4812018Revenue 2019: $48,095Expenses 2019: $70,090Net Income 2019: -$21,9952019Revenue 2020: $46,426Expenses 2020: $46,083Net Income 2020: $3432020Revenue 2021: $28,063Expenses 2021: $21,719Net Income 2021: $6,3442021Revenue 2022: $37,821Expenses 2022: $29,795Net Income 2022: $8,0262022Revenue 2023: $40,488Expenses 2023: $44,415Net Income 2023: -$3,9272023Revenue 2024: $30,815Expenses 2024: $44,693Net Income 2024: -$13,8782024Revenue 2025: $17,206Expenses 2025: $28,654Net Income 2025: -$11,4482025

Highlighted filing

2016

Revenue$68,251
Expenses$64,965
Net Income$3,286
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$74,488
Mission and Program Overview

Mission

To provide educational scholarships to college age students as well as to provide grants to service and community charitable organizations in the carlisle pa area.

Program Services

DescriptionGrantsExpenses
MULTIPLE SCHOLARSHIPS RANGING FROM $250 TO $1,000 WERE GRANTED TO WORTHY STUDENTS ENROLLED IN A COLLEGE PROGRAM FOR THE FALL OF 2016.$0$0
MULTIPLE CONTRIBUTIONS RANGING FROM $225 TO $1,500 WERE MADE TO VARIOUS COMMUNITY AND CHARITABLE ORGANIZATIONS DURING THE COURSE OF THE YEAR$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELL COKERPresidentPT$0--
TIKI CAINTreasurerPT$0--
KRIS ADELBERG1st Vice PresidentPT$0--
PAM FEGER2nd Vice PresidentPT$0--
DAWN STEWARTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$25,908$25,908-$25,908
Total Events$25,908$25,908$5,232$20,676
Filing and Contact Details

Filer

Filer Name
CARLISLE BARRACKS SPOUSES' CLUB
EIN
23-2351200
Phone
7172416262
Address
PO BOX 924, CARLISLE, PA 17013

Signing Officer

Name
Elsa Bennett
Title
Treasurer
Phone
7172416262
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Rkl Llp
Address
900 CAVALRY ROAD 1, CARLISLE, PA 17013
Preparer
Jeremy D Peachey CPA
Phone
7172416262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 28.

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

Description: insurance. Amount: 1,104. Description: office expense. Amount: 522. Description: program expenses. Amount: 32,678. Total to form 990-ez, line 16: 34,304.

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0TIKI CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07172416262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CARLISLE BARRACKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045186
IRS990EZ/FundraisingGrossIncomeAmt026755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028500
IRS990EZ/GrossReceiptsAmt074488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELL COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIKI CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS ADELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM FEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034304
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO COLLEGE AGE STUDENTS AS WELL AS TO PROVIDE GRANTS TO SERVICE AND COMMUNITY CHARITABLE ORGANIZATIONS IN THE CARLISLE PA AREA.
IRS990EZ/PrintingPublicationsPostageAmt01186
IRS990EZ/ProgramServiceRevenueAmt047705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE SCHOLARSHIPS RANGING FROM $250 TO $1,000 WERE GRANTED TO WORTHY STUDENTS ENROLLED IN A COLLEGE PROGRAM FOR THE FALL OF 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MULTIPLE CONTRIBUTIONS RANGING FROM $225 TO $1,500 WERE MADE TO VARIOUS COMMUNITY AND CHARITABLE ORGANIZATIONS DURING THE COURSE OF THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06237
IRS990EZ/SpecialEventsNetIncomeLossAmt020518
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064965
IRS990EZ/TotalRevenueAmt068251
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CBSPOUSESCLUB.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,104. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 522. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 32,678. TOTAL TO FORM 990-EZ, LINE 16: 34,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172416262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE BARRACKS SPOUSES' CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0232351200
ReturnHeader/Filer/PhoneNum07172416262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 924
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 CAVALRY ROAD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017013
ReturnHeader/PreparerPersonGrp/PhoneNum07172416262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D PEACHEY CPA
ReturnHeader/ReturnTs02017-02-28T13:13:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$15.9$17.2$28.7$11.4
2024Detailed filing. Detailed filing data is available for this year.$27.3$27.3$30.8$44.7$13.9
2023Detailed filing. Detailed filing data is available for this year.$41.2$41.2$40.5$44.4$3.93
2022Detailed filing. Detailed filing data is available for this year.$45.1$45.1$37.8$29.8$8.03
2021Detailed filing. Detailed filing data is available for this year.$37.1$37.1$28.1$21.7$6.34
2020Summary only. Only limited summary data is available for this year.$30.7$0.00$46.4$46.1$0.34
2019Summary only. Only limited summary data is available for this year.$30.4$0.00$48.1$70.1$22.0
2018Summary only. Only limited summary data is available for this year.$52.4$0.00$36.3$31.8$4.48
2017Summary only. Only limited summary data is available for this year.$43.7$0.00$53.4$54.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$68.3$65.0$3.29
2015Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$73.5$63.9$9.66
2014Detailed filing. Detailed filing data is available for this year.$32.2$32.2$79.4$65.3$14.0
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$50.6$51.2$0.60
2012Summary only. Only limited summary data is available for this year.$18.8$0.00$29.2$28.3$0.82