Civic Intelligence

University Club Inc

EIN 24-0747930 • 501(c)7 • State College, PA

Profile

Promote diversity, scholarship, friendship, social interaction among members

300 South Allen StreetState College, PA 16801

www.uclubstatecollege.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2021

Assets

Down

$355,819

Down $87,866 (-20%) from 2019

Liabilities

Down

$499,416

Down $21,647 (-4.2%) from 2019

Net Assets

Down

-$143,597

Down $66,219 (-86%) from 2019

Revenue

Down

$83,739

Down $182,027 (-68%) from 2019

Expenses

Down

$138,515

Down $106,655 (-44%) from 2019

Net Income

Down

-$54,776

Down $75,372 (-366%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $414,128Liabilities 2011: $258,576Net Assets 2011: $155,5522011Assets 2012: $363,738Liabilities 2012: $248,828Net Assets 2012: $114,9102012Assets 2013: $358,847Liabilities 2013: $245,688Net Assets 2013: $113,1592013Assets 2016: $350,825Liabilities 2016: $331,632Net Assets 2016: $19,1932016Assets 2017: $514,601Liabilities 2017: $565,184Net Assets 2017: -$50,5832017Assets 2018: $458,559Liabilities 2018: $556,533Net Assets 2018: -$97,9742018Assets 2019: $443,685Liabilities 2019: $521,063Net Assets 2019: -$77,3782019Assets 2021: $355,819Liabilities 2021: $499,416Net Assets 2021: -$143,5972021

Highlighted filing

2021

Assets$355,819
Liabilities$499,416
Net Assets-$143,597

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $392,0532011Expenses 2012: $415,6822012Revenue 2013: $436,242Expenses 2013: $427,035Net Income 2013: $9,2072013Revenue 2016: $331,043Expenses 2016: $312,178Net Income 2016: $18,8652016Revenue 2017: $243,615Expenses 2017: $286,589Net Income 2017: -$42,9742017Revenue 2018: $262,512Expenses 2018: $309,903Net Income 2018: -$47,3912018Revenue 2019: $265,766Expenses 2019: $245,170Net Income 2019: $20,5962019Revenue 2021: $83,739Expenses 2021: $138,515Net Income 2021: -$54,7762021

Highlighted filing

2021

Revenue$83,739
Expenses$138,515
Net Income-$54,776

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$83,739
Mission and Program Overview

Mission

Promote diversity, scholarship, friendship, social interaction among members

To promote diversity, scholarship, friendship, social interaction among members

Program Services

DescriptionGrantsExpenses
PROMOTE DIVERSITY, SCHOLARSHIP, FRIENDSHIP, SOCIAL INTERACTION AMONG MEMBERS$0$0
PROVIDE ROOM AND BOARD FOR MEMBERS LIVING IN FACILITY$0$0
PROVIDE SOCIAL ACTIVITIES FOR MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COLLINSPresidentPT$0--
DOUGLAS ALBERTVice Presidentvice Presiden-$0--
MARK KOSCHNYTreasurer-$0--
MARY O'NEILLSecretary-$0--
VICTORIA FONGDirector-$0--
ON-CHO NGDirector-$0--
GRETL COLLINSDirector-$0--
MICHAEL BERNOSKYDirector-$0--
GREGORY GRIECODirector-$0--
Filing and Contact Details

Filer

Filer Name
University Club Inc
EIN
24-0747930
Phone
8143291243
Address
300 SOUTH ALLEN STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
James Collins
Title
President
Phone
8143291243
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Urish Popeck & Co LLC
Address
2160 SANDY DRIVE STE C, STATE COLLEGE, PA 16803
Preparer
Kevin M Mcgarry CPA
Phone
8142349007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 1,361.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 23,024. Description: other expenses. Amount: 40,367. Total to form 990-ez, line 14: 63,391.

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

Description: supplies. Amount: 1,637. Description: insurance expense. Amount: 9,848. Description: interest expense. Amount: 22,497. Description: social member expense. Amount: 2,126. Description: property taxes. Amount: 18,330. Description: taxes. Amount: 1,159. Total to form 990-ez, line 16: 55,597.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,908. End of year amount: 3,360.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: line of credit. Beg. Of year amount: 0. End of year amount: 25,249. Description: loans. Beg. Of year amount: 480,086. End of year amount: 458,041. Description: security deposits. Beg. Of year amount: 0. End of year amount: 16,126.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS ALBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY O'NEILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGORY GRIECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTVICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0998
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ROOM AND BOARD FOR MEMBERS LIVING IN FACILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 23,024. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,367. TOTAL TO FORM 990-EZ, LINE 14: 63,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,637. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 9,848. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22,497. DESCRIPTION: SOCIAL MEMBER EXPENSE. AMOUNT: 2,126. DESCRIPTION: PROPERTY TAXES. AMOUNT: 18,330. DESCRIPTION: TAXES. AMOUNT: 1,159. TOTAL TO FORM 990-EZ, LINE 16: 55,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,908. END OF YEAR AMOUNT: 3,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,249. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 480,086. END OF YEAR AMOUNT: 458,041. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,126.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY CLUB INC
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ReturnHeader/Filer/EIN0240747930
ReturnHeader/Filer/PhoneNum08143291243
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SOUTH ALLEN STREET
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251306171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URISH POPECK & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 SANDY DRIVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M MCGARRY CPA
ReturnHeader/ReturnTs02022-11-18T15:46:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
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