Civic Intelligence

Square and Compass Association

990 • Fiscal year 2015 • EIN 23-7152886

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
c/o 378 Gosling DriveNorth Wales, PA 19454

(215) 699-1614

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

57%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,281,409

Up $830,136 (+57%) from 2014

Net Assets

Up

$1,022,849

Up $85,581 (+9.1%) from 2014

Liabilities

Up

$1,258,560

Up $744,555 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$311,084

Up $13,559 (+4.6%) from 2014

Expenses

Up

$225,503

Up $92,627 (+70%) from 2014

Net Income

Down

$85,581

Down $79,068 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $781,393Liabilities 2011: $245,113Net Assets 2011: $536,2802011Assets 2012: $797,762Liabilities 2012: $236,149Net Assets 2012: $561,6132012Assets 2013: $1,016,793Liabilities 2013: $244,175Net Assets 2013: $772,6182013Assets 2014: $1,451,273Liabilities 2014: $514,005Net Assets 2014: $937,2682014Assets 2015: $2,281,409Liabilities 2015: $1,258,560Net Assets 2015: $1,022,8492015Assets 2016: $2,221,105Liabilities 2016: $1,227,054Net Assets 2016: $994,0512016Assets 2017: $2,168,095Liabilities 2017: $1,190,890Net Assets 2017: $977,2052017Assets 2018: $2,109,823Liabilities 2018: $1,150,653Net Assets 2018: $959,1702018Assets 2019: $2,087,904Liabilities 2019: $1,100,890Net Assets 2019: $987,0142019Assets 2020: $2,195,946Liabilities 2020: $1,200,746Net Assets 2020: $995,2002020Assets 2021: $2,118,356Liabilities 2021: $1,145,981Net Assets 2021: $972,3752021Assets 2022: $2,014,716Liabilities 2022: $1,134,856Net Assets 2022: $879,8602022Assets 2023: $1,871,033Liabilities 2023: $998,279Net Assets 2023: $872,7542023Assets 2024: $1,810,855Liabilities 2024: $958,649Net Assets 2024: $852,2062024Assets 2025: $1,750,194Liabilities 2025: $898,038Net Assets 2025: $852,1562025

Highlighted filing

2015

Assets$2,281,409
Liabilities$1,258,560
Net Assets$1,022,849
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $114,5612011Expenses 2012: $109,2932012Expenses 2013: $137,2042013Revenue 2014: $297,525Expenses 2014: $132,876Net Income 2014: $164,6492014Revenue 2015: $311,084Expenses 2015: $225,503Net Income 2015: $85,5812015Revenue 2016: $188,309Expenses 2016: $217,107Net Income 2016: -$28,7982016Revenue 2017: $233,843Expenses 2017: $250,689Net Income 2017: -$16,8462017Revenue 2018: $211,700Expenses 2018: $229,735Net Income 2018: -$18,0352018Revenue 2019: $282,408Expenses 2019: $253,686Net Income 2019: $28,7222019Revenue 2020: $202,031Expenses 2020: $193,845Net Income 2020: $8,1862020Revenue 2021: $213,272Expenses 2021: $241,376Net Income 2021: -$28,1042021Revenue 2022: $220,100Expenses 2022: $271,867Net Income 2022: -$51,7672022Revenue 2023: $201,000Expenses 2023: $267,306Net Income 2023: -$66,3062023Revenue 2024: $252,850Expenses 2024: $268,746Net Income 2024: -$15,8962024Revenue 2025: $293,296Expenses 2025: $298,544Net Income 2025: -$5,2482025

Highlighted filing

2015

Revenue$311,084
Expenses$225,503
Net Income$85,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$311,084
Mission and Program Overview

Mission

To provide room, board, publications and social activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,975$2,008,068▲ $861,093
Cash and Non-Interest-Bearing Accounts$283,617$254,103▼ $29,514
Intangible Assets$20,681$19,238▼ $1,443
Total Assets$1,451,273$2,281,409▲ $830,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,770$1,224,747▲ $737,977
Other Liabilities$27,235$33,813▲ $6,578
Total Liabilities$514,005$1,258,560▲ $744,555
Net Assets / Fund Balance
Unrestricted Net Assets$791,873$1,016,849▲ $224,976
Temporarily Rstr Net Assets$145,395$6,000▼ $139,395
Total Net Assets Fund Balance$937,268$1,022,849▲ $85,581
Total Liabilities and Net Assets / Fund Balance$1,451,273$2,281,409▲ $830,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,017$443,278$2,137,295
Leasehold Improvements$310,049$342,435$652,484
Equipment$4,002$4,335$8,337
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Herb AndrewsPresident
Greg RyanVice President
Barry HartzbergMember
Bill RohmMember
Chick KingMember
Don LarsonMember
George JacksonMember
Joe StunjaMember
John BlackMember
John DavisMember
John FabianMember
Joseph ButlerMember
Josh FunkMember
Kevin CheesebroughMember
Lefty McintyreMember
Michael SchwarzMember
Mike HelmsMember
Mike PirrottaMember
Paul NelsonMember
Steve BowersMember
Scott GrahamMember, Chapter Advisor
GeogeMember, Fin. Adv.
Mike LongMember,VP Facilities
Steve MarcellaSecretary
Mike OldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,084
Program Service Revenue
$170,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670
Change in Net Assets
$85,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,531
Professional Fundraising Fees$1,972
Total Fundraising Expense$1,972
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$64,282
Interest-$46,793-$46,793
Insurance$15,628$15,705-$31,333
Fees for Services Professional Fundraising--$1,972$1,972
All Other Expenses$346$1,570-$1,916
Fees for Services Accounting-$1,645-$1,645
Other Expenses$1,500$1,473-$1,473
Office Expenses-$977-$977
Advertising-$20-$20
Total Functional Expenses$91,066$68,183$1,972$225,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security and Damages Deposit$27,828
Insurance proceeds reserve$5,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Square and Compass Association
EIN
23-7152886
Phone
2156991614
Address
c/o 378 Gosling Drive, North Wales, PA 19454

Signing Officer

Name
Michael Oldt
Title
Treasurer
Phone
2156991614
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Andrews
Formed
1913
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
30

Preparer

Firm
John B Gallagher & Company CPA
Address
10-D WINGCO LANE, READING, PA 19605
Preparer
John B Gallagher
Phone
6109161301
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Completed major renovations to the House”

Pt VI, Line 7B

“Per By-Laws”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Pt XII, Line 3B

“Audited statements are not required”

Form 990, Part IX, Line 24F

“Credit card fees housing permits & fees other professional fees travel to nat'l convention”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide room, board, publications and social activities to its members
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt0670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346
IRS990/AllOtherExpensesGrp/TotalAmt01916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL OLDT TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02156691614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 Gosling Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Wales
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283617
IRS990/CashNonInterestBearingGrp/EOYAmt0254103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0132647
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170000
IRS990/CYRevenuesLessExpensesAmt085581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225503
IRS990/CYTotalFundraisingExpenseAmt01972
IRS990/CYTotalProfFndrsngExpnsAmt01972
IRS990/CYTotalRevenueAmt0311084
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt064282
IRS990/Desc0TO PROVIDE ROOM, BOARD, PUBLICATIONS, AND SOCIAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01645
IRS990/FeesForServicesAccountingGrp/TotalAmt01645
IRS990/FeesForServicesProfFundraising/FundraisingAmt01972
IRS990/FeesForServicesProfFundraising/TotalAmt01972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HERB ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE OLDT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MARCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CHEESEBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOGE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY HARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13LEFTY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL ROHM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE STUNJA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm22DON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE PIRROTTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member, Fin. Adv.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member, Chapter Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member,VP Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0132647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0132647
IRS990/InsuranceGrp/ManagementAndGeneralAmt015705
IRS990/InsuranceGrp/ProgramServicesAmt015628
IRS990/InsuranceGrp/TotalAmt031333
IRS990/IntangibleAssetsGrp/BOYAmt020681
IRS990/IntangibleAssetsGrp/EOYAmt019238
IRS990/InterestGrp/ManagementAndGeneralAmt046793
IRS990/InterestGrp/TotalAmt046793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02008068
IRS990/LandBldgEquipCostOrOtherBssAmt02798116
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07767
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide room, board, publications
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224747
IRS990/NetAssetsOrFundBalancesBOYAmt0937268
IRS990/NetAssetsOrFundBalancesEOYAmt01022849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OfficeExpensesGrp/TotalAmt0977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Maintenance % Repairs
IRS990/OtherExpensesGrp/Desc2Alumni Day
IRS990/OtherExpensesGrp/Desc3Security Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ProgramServicesAmt015485
IRS990/OtherExpensesGrp/ProgramServicesAmt158107
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt015485
IRS990/OtherExpensesGrp/TotalAmt158107
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31473
IRS990/OtherLiabilitiesGrp/BOYAmt027235
IRS990/OtherLiabilitiesGrp/EOYAmt033813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERB ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent paid by members for their use
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127847
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0164649
IRS990/PYTotalExpensesAmt0132876
IRS990/PYTotalProfFndrsngExpnsAmt05029
IRS990/PYTotalRevenueAmt0297525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137295
IRS990ScheduleD/EquipmentGrp/BookValueAmt04002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security and Damages Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance proceeds reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008068
IRS990ScheduleD/TotalLiabilityAmt033813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed major renovations to the House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited statements are not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES HOUSING PERMITS & FEES OTHER PROFESSIONAL FEES TRAVEL TO NAT'L CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451273
IRS990/TotalAssetsEOYAmt02281409
IRS990/TotalAssetsGrp/BOYAmt01451273
IRS990/TotalAssetsGrp/EOYAmt02281409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514005
IRS990/TotalLiabilitiesEOYAmt01258560
IRS990/TotalLiabilitiesGrp/BOYAmt0514005
IRS990/TotalLiabilitiesGrp/EOYAmt01258560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022849
IRS990/TotalProgramServiceExpensesAmt091066
IRS990/TotalProgramServiceRevenueAmt0170000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311084
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02281409
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0791873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01016849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Cezanne
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092603
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,409
Liabilities
$1,258,560
Net assets
$1,022,849
Revenue
$311,084
Expenses
$225,503
Net income
$85,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.90$0.85$0.29$0.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.96$0.85$0.25$0.27$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.87$0.20$0.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.88$0.22$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.15$0.97$0.21$0.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.20$1.00$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.10$0.99$0.28$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.15$0.96$0.21$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.19$0.98$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.23$0.99$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.26$1.02$0.31$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$0.30$0.13$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.25$0.54$0.11