Civic Intelligence

Wilson Democratic Association

990 • Fiscal year 2019 • EIN 24-0762880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
1543 Spruce StreetEaston, PA 18042-3940

(610) 258-4142

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$18,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,194

Up $6,577 (+12%) from 2018

Net Assets

Up

$57,874

Up $11,966 (+26%) from 2018

Liabilities

Down

$5,320

Down $5,389 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$293,695

Up $39,156 (+15%) from 2018

Expenses

Up

$281,729

Up $31,744 (+13%) from 2018

Net Income

Up

$11,966

Up $7,412 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2013: $64,785Liabilities 2013: $832Net Assets 2013: $63,9532013Assets 2014: $35,172Liabilities 2014: $2,239Net Assets 2014: $32,9332014Assets 2015: $63,288Liabilities 2015: $32,355Net Assets 2015: $30,9332015Assets 2016: $70,598Liabilities 2016: $30,702Net Assets 2016: $39,8962016Assets 2017: $56,303Liabilities 2017: $14,949Net Assets 2017: $41,3542017Assets 2018: $56,617Liabilities 2018: $10,709Net Assets 2018: $45,9082018Assets 2019: $63,194Liabilities 2019: $5,320Net Assets 2019: $57,8742019Assets 2020: $63,915Liabilities 2020: $36,242Net Assets 2020: $27,6732020Assets 2021: $98,304Liabilities 2021: $35,315Net Assets 2021: $62,9892021Assets 2022: $75,640Liabilities 2022: $35,622Net Assets 2022: $40,0182022Assets 2023: $51,327Liabilities 2023: $45,000Net Assets 2023: $6,3272023Assets 2024: $39,821Liabilities 2024: $42,847Net Assets 2024: -$3,0262024

Highlighted filing

2019

Assets$63,194
Liabilities$5,320
Net Assets$57,874
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2013: $301,385Expenses 2013: $289,099Net Income 2013: $12,2862013Revenue 2014: $260,892Expenses 2014: $291,912Net Income 2014: -$31,0202014Revenue 2015: $283,014Expenses 2015: $285,014Net Income 2015: -$2,0002015Revenue 2016: $308,342Expenses 2016: $285,579Net Income 2016: $22,7632016Revenue 2017: $287,722Expenses 2017: $286,264Net Income 2017: $1,4582017Revenue 2018: $254,539Expenses 2018: $249,985Net Income 2018: $4,5542018Revenue 2019: $293,695Expenses 2019: $281,729Net Income 2019: $11,9662019Revenue 2020: $132,789Expenses 2020: $162,990Net Income 2020: -$30,2012020Revenue 2021: $348,278Expenses 2021: $312,962Net Income 2021: $35,3162021Revenue 2022: $325,495Expenses 2022: $348,466Net Income 2022: -$22,9712022Revenue 2023: $347,243Expenses 2023: $380,934Net Income 2023: -$33,6912023Revenue 2024: $381,030Expenses 2024: $390,383Net Income 2024: -$9,3532024

Highlighted filing

2019

Revenue$293,695
Expenses$281,729
Net Income$11,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$500,675
Mission and Program Overview

Mission

Organized to associate and gather together to maintain the clubhouse to promote social enjoyment among the members and for the

Social club, serve food, liquor, hold functions for the benefit of members. (ex. Christmas parties & easter egg hunts for the kids, etc.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,026$46,430▼ $1,596
Cash and Non-Interest-Bearing Accounts$7,711$16,598▲ $8,887
Savings and Temporary Cash Investments$880$166▼ $714
Total Assets$56,617$63,194▲ $6,577
Liabilities
Other Liabilities$10,709$5,320▼ $5,389
Total Liabilities$10,709$5,320▼ $5,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,908$57,874▲ $11,966
Total Net Assets Fund Balance$45,908$57,874▲ $11,966
Total Liabilities and Net Assets / Fund Balance$56,617$63,194▲ $6,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,968$22,052-
Leasehold Improvements$39,462$15,237-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PoffSteward / ManagerFT$18,200$18,200
Carla SiegfriedFinancial Secretary-$9,360$9,360
Tracy McleaneTreasurer-$9,360$9,360

Board Members and Trustees

NameTitle
James RyersonPresident
Joe SmithVice President
Allen KreschDirector
Charles LehmanDirector
Paul DelucaDirector
Richard PraetoriusDirector
John HagerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,845
Program Service Revenue
$236,616
Investment Income
$0
Other Revenue
$49,234
Change in Net Assets
$11,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,067
Salaries, Compensation, and Employee Benefits$40,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$36,920
Other Expenses$0$30,899$0$30,899
All Other Expenses$6,716$22,187$0$28,903
Insurance$0$0$0$7,800
Depreciation Depletion$0$0$0$5,346
Payroll Taxes$0$0$0$3,742
Interest$0$0$0$3,580
Fees for Services Accounting$0$0$0$2,470
Fees for Services Legal$0$0$0$1,506
Office Expenses$0$0$0$474
Total Functional Expenses$149,273$70,618$0$281,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$241,527
Gaming Direct Expenses$206,980
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
Loan Payable$1,849
Payroll Liabilities$1,779
Payroll Taxes Payable$944
Bal Due Roof Repair$500
Sales Tax Payable$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilson Democratic Association
EIN
24-0762880
Phone
6102584142
Address
1543 SPRUCE STREET, EASTON, PA 18042-3940

Signing Officer

Name
Carla Siegfried
Title
Secretary
Phone
6102584142
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Siegfried
Formed
1934
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Haffner & Associates LLC
Address
128 E MAIN ST, MACUNGIE, PA 18062-1311
Preparer
Stephen J Haffner CPA
Phone
6109665137
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members, no stockholders”

Pt VI, Line 7A

“Members have the power to elect or appoint the governing body”

Pt VI, Line 11B

“No special process for govering body to review form 990. Hard copy given to each member of governing body.”

Form 990, Part IX, Line 24E

“Real estate taxes 14407. 0. 14407. 0.”

Form 990, Part IX, Line 24E

“Licenses 1075. 0. 1075. 0.”

Form 990, Part IX, Line 24E

“Special events_children 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Program svc - golf tourn 5716. 5716. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes (bpt, etc) 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6480. 0. 6480. 0.”

Raw XML AppendixShowing 400 of 445 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PARTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05716
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07146
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219552
IRS990/PYOtherRevenueAmt034486
IRS990/PYProgramServiceRevenueAmt0212907
IRS990/PYRevenuesLessExpensesAmt04554
IRS990/PYSalariesCompEmpBnftPaidAmt030433
IRS990/PYTotalExpensesAmt0249985
IRS990/PYTotalRevenueAmt0254539
IRS990/ReconcilationRevenueExpnssAmt011966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022052
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015237
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BAL DUE ROOF REPAIR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046430
IRS990ScheduleD/TotalLiabilityAmt05320
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt08728
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0199462
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0199462
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0206980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0241527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0241527
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034547
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07518
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07518
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN POFF
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS PUNCHBOARDS AND MANAGES RELATED PAYOUTS & EXPENSES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRIAN POFF
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0C/O 1543 SPRUCE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EASTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018042
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT OR APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SPECIAL PROCESS FOR GOVERING BODY TO REVIEW FORM 990. HARD COPY GIVEN TO EACH MEMBER OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 14407. 0. 14407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1075. 0. 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS_CHILDREN 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SVC - GOLF TOURN 5716. 5716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER TAXES (BPT, ETC) 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 6480. 0. 6480. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056617
IRS990/TotalAssetsEOYAmt063194
IRS990/TotalAssetsGrp/BOYAmt056617
IRS990/TotalAssetsGrp/EOYAmt063194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07845
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010709
IRS990/TotalLiabilitiesEOYAmt05320
IRS990/TotalLiabilitiesGrp/BOYAmt010709
IRS990/TotalLiabilitiesGrp/EOYAmt05320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149273
IRS990/TotalProgramServiceRevenueAmt0236616
IRS990/TotalReportableCompFromOrgAmt036920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,194
Liabilities
$5,320
Net assets
$57,874
Revenue
$293,695
Expenses
$281,729
Net income
$11,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.43$0.03$3.81$3.90$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.45$0.06$3.47$3.81$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.36$0.40$3.25$3.48$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.35$0.63$3.48$3.13$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$1.33$1.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.94$2.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$2.55$2.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$2.88$2.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.31$0.40$3.08$2.86$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.31$2.83$2.85$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$2.61$2.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$3.01$2.89$0.12