Civic Intelligence

University Club Inc

990 • Fiscal year 2016 • EIN 24-0747930

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.UCLUBSTATECOLLEGE.COM
331 West College AvenueState College, PA 16801

(814) 237-6576

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$350,825

Down $8,022 (-2.2%) from 2013

Net Assets

Down

$19,193

Down $93,966 (-83%) from 2013

Liabilities

Up

$331,632

Up $85,944 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Down

$331,043

Down $105,199 (-24%) from 2013

Expenses

Down

$312,178

Down $114,857 (-27%) from 2013

Net Income

Up

$18,865

Up $9,658 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$350,825
Liabilities$331,632
Net Assets$19,193
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$331,043
Expenses$312,178
Net Income$18,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$331,043
Mission and Program Overview

Mission

Promote diversity, scholarship, friendship, social interaction among members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,350$280,717▲ $10,367
Cash and Non-Interest-Bearing Accounts$21,641$66,846▲ $45,205
Rtn Earn Endowment Incm Other Fnds$328$19,193▲ $18,865
Accounts Receivable-$2,767-
Prepaid Expenses and Deferred Charges-$495-
Total Assets$291,991$350,825▲ $58,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,507$291,963▲ $32,456
Deferred Revenue$30,780$37,694▲ $6,914
Accounts Payable and Accrued Expenses$1,376$1,975▲ $599
Total Liabilities$291,663$331,632▲ $39,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$328$19,193▲ $18,865
Total Liabilities and Net Assets / Fund Balance$291,991$350,825▲ $58,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,726$481,363$760,089
Land$1,991-$1,991
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ronald L RehmeyerPresident
Douglas AlbertDirector
Janet MagnerDirector
Jerry DerdelDirector
MARY O'NEILLDirector
Matthew RestallDirector
On-cho NgDirector
Todd SloanDirector
Bruce RohrbachFinance Cmte
Richard FrisqueSecretary
Gretl CollinsSocial Cmte
Frances StevensonTreasurer
James CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,150
Program Service Revenue
$311,837
Investment Income
$0
Other Revenue
$10,056
Change in Net Assets
$18,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,729
Salaries, Compensation, and Employee Benefits$89,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$133,766
Other Salaries and Wages---$81,294
Depreciation Depletion---$28,092
Fees for Services Other---$15,911
Insurance---$11,581
Interest---$8,440
Payroll Taxes---$8,155
Advertising---$6,112
Office Expenses---$5,092
Fees for Services Accounting---$1,526
Other Expenses---$685
Total Functional Expenses$0$0$0$312,178
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by president and treasurer”

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

“Board of directors discuss and approve wages of all key employees”

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

“Board of directors discuss and approve wages of all key employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
University Club Inc
EIN
24-0747930
Phone
8142376576
Address
331 WEST COLLEGE AVENUE, STATE COLLEGE, PA 16801

Signing Officer

Name
Frances Stevenson
Title
Treasurer
Phone
8142376576
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Stevenson
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
1524 W COLLEGE AVE SUITE 208 PO BOX, STATE COLLEGE, PA 16804
Preparer
Michael J Catalano CPA Cva
Phone
8142383464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote diversity, scholarship, friendship, social interaction among members”

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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/ExplanationTxt2BOARD OF DIRECTORS DISCUSS AND APPROVE WAGES OF ALL KEY EMPLOYEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291991
IRS990/TotalAssetsEOYAmt0350825
IRS990/TotalAssetsGrp/BOYAmt0291991
IRS990/TotalAssetsGrp/EOYAmt0350825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09150
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312178
IRS990/TotalGrossUBIAmt027885
IRS990/TotalLiabilitiesBOYAmt0291663
IRS990/TotalLiabilitiesEOYAmt0331632
IRS990/TotalLiabilitiesGrp/BOYAmt0291663
IRS990/TotalLiabilitiesGrp/EOYAmt0331632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019193
IRS990/TotalProgramServiceRevenueAmt0311837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027885
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 WEST COLLEGE AVE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.UCLUBSTATECOLLEGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142376576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0240747930
ReturnHeader/Filer/PhoneNum08142376576
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 WEST COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01524 W COLLEGE AVE SUITE 208 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016804
ReturnHeader/PreparerPersonGrp/PhoneNum08142383464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T09:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,825
Liabilities
$331,632
Net assets
$19,193
Revenue
$331,043
Expenses
$312,178
Net income
$18,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.56$4.99$1.44$0.84$1.39$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.44$5.21$0.77$2.66$2.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.59$5.57$0.98$2.63$3.10$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.15$5.65$0.51$2.44$2.87$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.51$3.32$0.19$3.31$3.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.46$1.13$4.36$4.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.49$1.15$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.59$1.56$3.92