Civic Intelligence

Crosskeys Social Club

990EZ • Fiscal year 2015 • EIN 23-2823252

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

733 N 4th StAllentown, PA 18102

(610) 432-8260

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,009

Up $9,720 (+17%) from 2014

Net Assets

$67,991

No earlier filing loaded for comparison.

Liabilities

Down

$18

Down $19 (-51%) from 2014

Revenue

Up

$32,520

Up $7,282 (+29%) from 2014

Expenses

Up

$22,781

Up $1,144 (+5.3%) from 2014

Net Income

Up

$9,739

Up $6,138 (+170%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,483Liabilities 2011: $222011Assets 2012: $59,516Liabilities 2012: $382012Assets 2013: $54,673Liabilities 2013: $222013Assets 2014: $58,289Liabilities 2014: $372014Assets 2015: $68,009Liabilities 2015: $18Net Assets 2015: $67,9912015Assets 2016: $69,647Liabilities 2016: $12Net Assets 2016: $69,6352016Assets 2017: $55,190Liabilities 2017: $8Net Assets 2017: $55,1822017Assets 2018: $51,743Liabilities 2018: $0Net Assets 2018: $51,7432018Assets 2019: $50,244Liabilities 2019: $0Net Assets 2019: $50,2442019Assets 2020: $53,445Liabilities 2020: $16,255Net Assets 2020: $37,1902020Assets 2021: $50,210Liabilities 2021: $02021Assets 2022: $51,002Liabilities 2022: $0Net Assets 2022: $51,0022022Assets 2023: $51,799Liabilities 2023: $02023Assets 2024: $58,469Liabilities 2024: $0Net Assets 2024: $58,4692024

Highlighted filing

2015

Assets$68,009
Liabilities$18
Net Assets$67,991

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $30,494Expenses 2011: $26,767Net Income 2011: $3,7272011Revenue 2012: $24,326Expenses 2012: $26,309Net Income 2012: -$1,9832012Revenue 2013: $24,428Expenses 2013: $29,255Net Income 2013: -$4,8272013Revenue 2014: $25,238Expenses 2014: $21,637Net Income 2014: $3,6012014Revenue 2015: $32,520Expenses 2015: $22,781Net Income 2015: $9,7392015Revenue 2016: $22,583Expenses 2016: $20,939Net Income 2016: $1,6442016Revenue 2017: $14,137Expenses 2017: $28,590Net Income 2017: -$14,4532017Revenue 2018: $17,400Expenses 2018: $20,839Net Income 2018: -$3,4392018Revenue 2019: $20,840Expenses 2019: $22,339Net Income 2019: -$1,4992019Revenue 2020: $5,135Expenses 2020: $18,189Net Income 2020: -$13,0542020Revenue 2021: $42,039Expenses 2021: $29,019Net Income 2021: $13,0202021Revenue 2022: $25,924Expenses 2022: $25,132Net Income 2022: $7922022Revenue 2023: $23,625Expenses 2023: $22,828Net Income 2023: $7972023Revenue 2024: $24,746Expenses 2024: $18,076Net Income 2024: $6,6702024

Highlighted filing

2015

Revenue$32,520
Expenses$22,781
Net Income$9,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$52,619
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS CLUB IS TOO PROVIDE THE MEMBERS WITH A PLACE TO SOCIALIZE FOR PLEASURE AND RECREATION IN A PRIVATE ATMOSPHERE-$22,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOFFMANPresidentPT$0--
CRAIG PEOPLESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Crosskeys Social Club
EIN
23-2823252
Address
733 N 4TH ST, ALLENTOWN, PA 18102

Signing Officer

Name
Craig Peoples
Title
Trustee
Phone
6104328260
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii, primary exempt purpose- the primary purpose is to provide the clubs members with a place for socialization and recreation in a private and safe atmosphere

Description of other expenses Part I line 16

Description amountbank charges 24special events 200licenses and permits 901supplies 4,210

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 37 18

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG PEOPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06104328260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 N 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt020099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068009
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032520
IRS990EZ/GrossReceiptsAmt052619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt052619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067991
IRS990EZ/OccupancyRentUtltsAndMaintAmt016571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG PEOPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05335
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS CLUB IS TOO PROVIDE THE MEMBERS WITH A PLACE TO SOCIALIZE FOR PLEASURE AND RECREATION IN A PRIVATE ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022781
IRS990EZ/TotalProgramServiceExpensesAmt022781
IRS990EZ/TotalRevenueAmt032520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III, PRIMARY EXEMPT PURPOSE- THE PRIMARY PURPOSE IS TO PROVIDE THE CLUBS MEMBERS WITH A PLACE FOR SOCIALIZATION AND RECREATION IN A PRIVATE AND SAFE ATMOSPHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 24SPECIAL EVENTS 200LICENSES AND PERMITS 901SUPPLIES 4,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 37 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PEOPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06104328260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSKEYS SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0232823252
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02016-05-16T09:48:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$24.7$18.1$6.67
2023Summary only. Only limited summary data is available for this year.$51.8$0.00$23.6$22.8$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$25.9$25.1$0.79
2021Summary only. Only limited summary data is available for this year.$50.2$0.00$42.0$29.0$13.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$16.3$37.2$5.14$18.2$13.1
2019Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$20.8$22.3$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$17.4$20.8$3.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.01$55.2$14.1$28.6$14.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$0.01$69.6$22.6$20.9$1.64
2015Detailed filing. Detailed filing data is available for this year.$68.0$0.02$68.0$32.5$22.8$9.74
2014Summary only. Only limited summary data is available for this year.$58.3$0.04$25.2$21.6$3.60
2013Summary only. Only limited summary data is available for this year.$54.7$0.02$24.4$29.3$4.83
2012Summary only. Only limited summary data is available for this year.$59.5$0.04$24.3$26.3$1.98
2011Summary only. Only limited summary data is available for this year.$61.5$0.02$30.5$26.8$3.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits