Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 23-7516974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$102,749
Up $6,926 (+7.2%) from 2019
Net Assets
Up$76,855
Up $11,373 (+17%) from 2019
Liabilities
Down$25,894
Down $4,447 (-15%) from 2019
Revenue
Down$158,913
Down $80,751 (-34%) from 2019
Expenses
Down$152,014
Down $100,386 (-40%) from 2019
Net Income
Up$6,899
Up $19,635 (+154%) from 2019
To provide a place for our members to congrigate and promote the national orginization.
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL ORGANIZATION THAT IS A SUB CHAPTER OF A NATIONAL ORGANIZATION. GIVING OUR MEMBERS A PLACE TO CONGRIGATE TO PROMOTE OUR NATIONAL ORGANIZATION. | - | - |
| SOCIAL ORGANIZATION THAT IS A SUB CHAPTER OF A NATIONAL ORGANIZATION. GIVING OUR MEMBERS A PLACE TO CONGRIGATE TO PROMOTE OUR NATIONAL ORGANIZATION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB FREY | Treasurer | PT | $0 | - | - |
| LAUREN FRESHCORN | Secretary | - | $0 | - | - |
| DAN NOLDER | President | PT | $0 | - | - |
| CRISTY ROBERTS | Vice Preside | PT | $0 | - | - |
“Purchase of building including land- principal and downpayment”
“Donations 1,558 hall rental 275 other associations 91 total 1,924”
“Expenses beer & liquior 48,108 direct tv 1,645 entertainment 1,475 insurance 4,200 interest expense 620 payments to winners 6,500 phone 1,101 purchased sales items 2,831 reimbursement 24,493 repairs and cleaning 44,506 taxes and licenses 3,803 utilities 7,611 garbage 1,141 sewer and water 1,683 miscellaneous 1,195 non-investment depreciation 1,102 total 152,014”
“Principal on loan 4,447 loan 0 book / tax depreciation difference 27”
“43,000 43,000 less accumulated depreciation 1,792 2,867 total 41,208 40,133”
“Mortgage on land and building 30,341 25,894”
“To provide a place for our members to congrigate and promote the national orginization.”
“Social organization that is a sub chapter of a national organization. Giving our members a place to congrigate to promote our national organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BOB FREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAUREN FRESHCORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAN NOLDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CRISTY ROBERTS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOB FREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7248690261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 JEFFERSON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6899 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158913 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN FRESHCORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN NOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRISTY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41208 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40133 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 152014 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1924 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PLACE FOR OUR MEMBERS TO CONGRIGATE AND PROMOTE THE NATIONAL ORGINIZATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 152189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL ORGANIZATION THAT IS A SUB CHAPTER OF A NATIONAL ORGANIZATION. GIVING OUR MEMBERS A PLACE TO CONGRIGATE TO PROMOTE OUR NATIONAL ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOCIAL ORGANIZATION THAT IS A SUB CHAPTER OF A NATIONAL ORGANIZATION. GIVING OUR MEMBERS A PLACE TO CONGRIGATE TO PROMOTE OUR NATIONAL ORGANIZATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30341 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25894 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152014 |
| IRS990EZ/TotalRevenueAmt | 0 | 158913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURCHASE OF BUILDING INCLUDING LAND- PRINCIPAL AND DOWNPAYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS 1,558 HALL RENTAL 275 OTHER ASSOCIATIONS 91 TOTAL 1,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BEER & LIQUIOR 48,108 DIRECT TV 1,645 ENTERTAINMENT 1,475 INSURANCE 4,200 INTEREST EXPENSE 620 PAYMENTS TO WINNERS 6,500 PHONE 1,101 PURCHASED SALES ITEMS 2,831 REIMBURSEMENT 24,493 REPAIRS AND CLEANING 44,506 TAXES AND LICENSES 3,803 UTILITIES 7,611 GARBAGE 1,141 SEWER AND WATER 1,683 MISCELLANEOUS 1,195 NON-INVESTMENT DEPRECIATION 1,102 TOTAL 152,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINCIPAL ON LOAN 4,447 LOAN 0 BOOK / TAX DEPRECIATION DIFFERENCE 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 43,000 43,000 LESS ACCUMULATED DEPRECIATION 1,792 2,867 TOTAL 41,208 40,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MORTGAGE ON LAND AND BUILDING 30,341 25,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE A PLACE FOR OUR MEMBERS TO CONGRIGATE AND PROMOTE THE NATIONAL ORGINIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOCIAL ORGANIZATION THAT IS A SUB CHAPTER OF A NATIONAL ORGANIZATION. GIVING OUR MEMBERS A PLACE TO CONGRIGATE TO PROMOTE OUR NATIONAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTY ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247747737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONACA SAXON CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONA |
| ReturnHeader/Filer/EIN | 0 | 237516974 |
| ReturnHeader/Filer/PhoneNum | 0 | 7248690261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 SIMES AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELINE'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 603 DUSS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 150741233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7247745690 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M SHELINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-18T13:24:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRISTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBERTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.