Civic Intelligence

Ross Club

990 • Fiscal year 2013 • EIN 24-0707450

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization Profile
201 West Fourth Street17701

(570) 326-2896

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.58x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$393,263

No earlier filing loaded for comparison.

Net Assets

-$2,199

No earlier filing loaded for comparison.

Liabilities

$395,462

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$250,283

No earlier filing loaded for comparison.

Expenses

$350,360

No earlier filing loaded for comparison.

Net Income

-$100,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2013: $393,263Liabilities 2013: $395,462Net Assets 2013: -$2,1992013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$393,263
Liabilities$395,462
Net Assets-$2,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $250,283Expenses 2013: $350,360Net Income 2013: -$100,0772013Revenue 2014: $22,473Expenses 2014: $20,274Net Income 2014: $2,1992014

Highlighted filing

2013

Revenue$250,283
Expenses$350,360
Net Income-$100,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$350,010
Mission and Program Overview

Mission

Promote business & social relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,871$387,670▼ $37,201
Investments in Publicly Traded Securities$26,814--
Prepaid Expenses and Deferred Charges$7,575--
Inventories for Sale or Use$6,144--
Accounts Receivable$56,777$2,755▼ $54,022
Cash and Non-Interest-Bearing Accounts$30,263$2,737▼ $27,526
Cap Stk Tr Prin Current Funds$555$555→ $0
Savings and Temporary Cash Investments$18,681$101▼ $18,580
Rtn Earn Endowment Incm Other Fnds$97,706$-2,754▼ $100,460
Total Assets$571,125$393,263▼ $177,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,955$382,955→ $0
Deferred Revenue$72,148--
Accounts Payable and Accrued Expenses$12,144$11,687▼ $457
Other Liabilities$5,617$820▼ $4,797
Total Liabilities$472,864$395,462▼ $77,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,261$-2,199▼ $100,460
Total Liabilities and Net Assets / Fund Balance$571,125$393,263▼ $177,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,885$481,462$831,347
Equipment$13,085$301,376$314,461
Land$24,700-$24,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,814-▲ $2,286$29,100-
2012$42,611-▲ $4,227$20,024$26,814
2011$55,433-▲ $2,178$15,000$42,611
2010$65,220-▲ $5,225$15,012$55,433
2009$54,066-▲ $11,154-$65,220
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bill Nichols JrDirector
Bob WalkerDirector
Dick WieneckeDirector
Hallie LuppertDirector
Hugh SidesDirector
Joe StrouseDirector
John BeaugeDirector
Joseph NeyhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,625
Investment Income
$2,686
Other Revenue
$111,972
Change in Net Assets
$-100,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,458
Salaries, Compensation, and Employee Benefits$160,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$133,812
Depreciation Depletion---$37,201
All Other Expenses---$31,524
Interest---$26,301
Payroll Taxes---$19,757
Insurance---$12,119
Other Expenses---$8,601
Fees for Services Accounting---$8,080
Other Employee Benefits---$7,333
Office Expenses---$4,758
Information Technology---$2,364
Fees for Services Legal---$612
Advertising---$550
Total Functional Expenses$0$0$0$350,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$820
Sales Tax Payable-
Tips Payable-
Other Employee Withholdings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with stockholders”

Form 990, Page 6, Part VI, Line 7A

“The governing board is elected by the general membership”

Form 990, Page 6, Part VI, Line 7B

“Certain matters and decisions are voted upon by the membership at large”

Form 990, Page 6, Part VI, Line 9

“Hallie luppert 1618 heather lane williamsport, pa 17701 bill nichols, jr. 30 brandon pl williamsport, pa 17701 joe strouse 178 campbell street williamsport, pa 17701 hugh sides 201 mulberry street williamsport, pa 17701 john beauge 1340 faxon circle williamsport, pa 17701 bob walker 2333 reach road williamsport, pa 17701 dick wienecke 999 n loyalsock ave montoursville, pa 17754 joseph neyhart 1039 w eighth ave south williamsport, pa 17702”

Form 990, Page 6, Part VI, Line 11B

“The 990 and 990-t are presented at a board meeting and are available for review prior to their filing”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews the compensation of the club manager using area surveys and comparability data”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors reviews the compensation of the executive chief using area surveys and comparability data”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
24-0707450
Phone
5703262896

Signing Officer

Name
Hugh Sides
Title
Director
Phone
5703262896
Signed
2014-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
High Sides
Formed
1890
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors (including officers) serve on a volunteer basis.”

Form 990, Page 2, Part III, Line 3

“The club ceased operations in october 2013 due to financial difficulties.”

Form 990, Part XI, Line 9

“Unrealized loss in mutual fund 383”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS (INCLUDING OFFICERS) SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB CEASED OPERATIONS IN OCTOBER 2013 DUE TO FINANCIAL DIFFICULTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS ELECTED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN MATTERS AND DECISIONS ARE VOTED UPON BY THE MEMBERSHIP AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALLIE LUPPERT 1618 HEATHER LANE WILLIAMSPORT, PA 17701 BILL NICHOLS, JR. 30 BRANDON PL WILLIAMSPORT, PA 17701 JOE STROUSE 178 CAMPBELL STREET WILLIAMSPORT, PA 17701 HUGH SIDES 201 MULBERRY STREET WILLIAMSPORT, PA 17701 JOHN BEAUGE 1340 FAXON CIRCLE WILLIAMSPORT, PA 17701 BOB WALKER 2333 REACH ROAD WILLIAMSPORT, PA 17701 DICK WIENECKE 999 N LOYALSOCK AVE MONTOURSVILLE, PA 17754 JOSEPH NEYHART 1039 W EIGHTH AVE SOUTH WILLIAMSPORT, PA 17702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 AND 990-T ARE PRESENTED AT A BOARD MEETING AND ARE AVAILABLE FOR REVIEW PRIOR TO THEIR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CLUB MANAGER USING AREA SURVEYS AND COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE CHIEF USING AREA SURVEYS AND COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED LOSS IN MUTUAL FUND 383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571125
IRS990/TotalAssetsEOYAmt0393263
IRS990/TotalAssetsGrp/BOYAmt0571125
IRS990/TotalAssetsGrp/EOYAmt0393263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350360
IRS990/TotalGrossUBIAmt02686
IRS990/TotalLiabilitiesBOYAmt0472864
IRS990/TotalLiabilitiesEOYAmt0395462
IRS990/TotalLiabilitiesGrp/BOYAmt0472864
IRS990/TotalLiabilitiesGrp/EOYAmt0395462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2199
IRS990/TotalProgramServiceRevenueAmt0135625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02686
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 MULBERRY ST
IRS990/USAddress/City0WILLIAMSPORT
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH SIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703262896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0240707450
ReturnHeader/Filer/PhoneNum05703262896
ReturnHeader/Filer/USAddress/AddressLine10201 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL ROGERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 FOUR MILE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0177011941
ReturnHeader/PreparerPersonGrp/PhoneNum05703267400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROGERS JR CPA
ReturnHeader/ReturnTs02014-02-06T10:58:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,263
Liabilities
$395,462
Net assets
-$2,199
Revenue
$250,283
Expenses
$350,360
Net income
-$100,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.93$3.95$0.02$2.50$3.50$1.00