Civic Intelligence

Wilson Democratic Association

990 • Fiscal year 2021 • EIN 24-0762880

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$20,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$98,304

Up $34,389 (+54%) from 2020

Net Assets

Up

$62,989

Up $35,316 (+128%) from 2020

Liabilities

Down

$35,315

Down $927 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$348,278

Up $215,489 (+162%) from 2020

Expenses

Up

$312,962

Up $149,972 (+92%) from 2020

Net Income

Up

$35,316

Up $65,517 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$98,304
Liabilities$35,315
Net Assets$62,989
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$348,278
Expenses$312,962
Net Income$35,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$601,075
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$44,601$57,021▲ $12,420
Cash and Non-Interest-Bearing Accounts$18,928$22,396▲ $3,468
Savings and Temporary Cash Investments$386$18,887▲ $18,501
Total Assets$63,915$98,304▲ $34,389
Liabilities
Other Liabilities$36,242$35,315▼ $927
Total Liabilities$36,242$35,315▼ $927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,673$62,989▲ $35,316
Total Net Assets Fund Balance$27,673$62,989▲ $35,316
Total Liabilities and Net Assets / Fund Balance$63,915$98,304▲ $34,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,078$29,408-
Leasehold Improvements$37,943$19,632-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PoffSteward / ManagerFT$20,350$20,350
Carla SiegfriedFinancial Secretary-$15,877$15,877
Tracy McleaneTreasurer-$15,684$15,684

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
$7,580
Program Service Revenue
$278,493
Investment Income
$0
Other Revenue
$62,205
Change in Net Assets
$35,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,736
Salaries, Compensation, and Employee Benefits$74,226
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$51,911$0$51,911
All Other Expenses$11,323$21,524$0$32,847
Other Expenses$0$26,572$0$26,572
Other Salaries and Wages$0$16,264$0$16,264
Insurance$0$10,442$0$10,442
Depreciation Depletion$0$0$0$7,046
Payroll Taxes$0$6,051$0$6,051
Fees for Services Accounting$0$4,580$0$4,580
Office Expenses$0$1,648$0$1,648
Interest$0$431$0$431
Total Functional Expenses$150,313$155,603$0$312,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$297,573
Gaming Direct Expenses$252,797
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
Sba Loan$34,500
Sales Tax Payable$815
Payroll Liabilities$0
Payroll Taxes Payable$0
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
2022-11-10
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
4
Volunteers
30

Preparer

Firm
Haffner & Associates LLC
Address
128 E MAIN ST, MACUNGIE, PA 18062
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 11636. 0. 11636. 0.”

Form 990, Part IX, Line 24E

“LICENSES 320. 0. 320. 0.”

Form 990, Part IX, Line 24E

“Program svc - golf tourn 5388. 5388. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes (bpt, etc) 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Customer apprec day 5935. 5935. 0. 0.”

Form 990, Part IX, Line 24E

“BOARDS 9368. 0. 9368. 0.”

Raw XML AppendixShowing 400 of 448 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/Desc2CUSTOMER APPRECIATION DAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26672
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTOMER APPRECIATION DAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06672
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07547
IRS990/PYOtherExpensesAmt0139694
IRS990/PYOtherRevenueAmt033922
IRS990/PYProgramServiceRevenueAmt091320
IRS990/PYRevenuesLessExpensesAmt0-30201
IRS990/PYSalariesCompEmpBnftPaidAmt023296
IRS990/PYTotalExpensesAmt0162990
IRS990/PYTotalRevenueAmt0132789
IRS990/ReconcilationRevenueExpnssAmt035316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057021
IRS990ScheduleD/TotalLiabilityAmt035315
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0200
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0242996
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0242996
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0252797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0297573
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0297573
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09801
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09801
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 11636. 0. 11636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 320. 0. 320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SVC - GOLF TOURN 5388. 5388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES (BPT, ETC) 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTOMER APPREC DAY 5935. 5935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARDS 9368. 0. 9368. 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/TotalAssetsBOYAmt063915
IRS990/TotalAssetsEOYAmt098304
IRS990/TotalAssetsGrp/BOYAmt063915
IRS990/TotalAssetsGrp/EOYAmt098304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07580
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036242
IRS990/TotalLiabilitiesEOYAmt035315
IRS990/TotalLiabilitiesGrp/BOYAmt036242
IRS990/TotalLiabilitiesGrp/EOYAmt035315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150313
IRS990/TotalProgramServiceRevenueAmt0278493
IRS990/TotalReportableCompFromOrgAmt051911
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098304

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,304
Liabilities
$35,315
Net assets
$62,989
Revenue
$348,278
Expenses
$312,962
Net income
$35,316
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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