Civic Intelligence

North End Slovak Citizens Club

EIN 24-0770409 • 501(c)7 • Wilkesbarre, PA

Profile

To promote slovak heritage and culture in the united states.

635 North Main StreetWilkesbarre, PA 18705-1731

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$410,757

Down $35,667 (-8.0%) from 2015

Liabilities

Up

$2,569

Up $714 (+38%) from 2015

Net Assets

Down

$408,188

Down $36,381 (-8.2%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$89,518

Down $19,379 (-18%) from 2015

Expenses

Down

$116,756

Down $21,739 (-16%) from 2015

Net Income

Up

-$27,238

Up $2,360 (+8.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $504,013Liabilities 2010: $1,338Net Assets 2010: $502,6752010Assets 2011: $495,980Liabilities 2011: $1,437Net Assets 2011: $494,5432011Assets 2012: $498,573Liabilities 2012: $1,596Net Assets 2012: $496,9772012Assets 2013: $487,037Liabilities 2013: $2,568Net Assets 2013: $484,4692013Assets 2014: $475,782Liabilities 2014: $1,615Net Assets 2014: $474,1672014Assets 2015: $446,424Liabilities 2015: $1,855Net Assets 2015: $444,5692015Assets 2016: $410,757Liabilities 2016: $2,569Net Assets 2016: $408,1882016

Highlighted filing

2016

Assets$410,757
Liabilities$2,569
Net Assets$408,188
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $126,1572010Expenses 2011: $139,4432011Expenses 2012: $133,2462012Revenue 2013: $121,657Expenses 2013: $134,165Net Income 2013: -$12,5082013Revenue 2014: $108,439Expenses 2014: $118,741Net Income 2014: -$10,3022014Revenue 2015: $108,897Expenses 2015: $138,495Net Income 2015: -$29,5982015Revenue 2016: $89,518Expenses 2016: $116,756Net Income 2016: -$27,2382016

Highlighted filing

2016

Revenue$89,518
Expenses$116,756
Net Income-$27,238
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,757
Liabilities
$2,569
Net assets
$408,188
Revenue
$89,518
Expenses
$116,756
Net income
-$27,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.03$4.08$0.90$1.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.45$1.09$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$1.08$1.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$1.22$1.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.02$4.97$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.01$4.95$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$182,763
Mission and Program Overview

Mission

To promote slovak heritage and culture in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,309$336,435▼ $10,874
Savings and Temporary Cash Investments$35,974$13,760▼ $22,214
Inventories for Sale or Use$7,431$8,200▲ $769
Cash and Non-Interest-Bearing Accounts$17,206$7,570▼ $9,636
Prepaid Expenses and Deferred Charges-$6,288-
Total Assets$446,424$410,757▼ $35,667
Other Assets Total$38,504$38,504→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,855$2,569▲ $714
Total Liabilities$1,855$2,569▲ $714
Net Assets / Fund Balance
Unrestricted Net Assets$419,899$408,188▼ $11,711
Temporarily Rstr Net Assets$24,670--
Total Net Assets Fund Balance$444,569$408,188▼ $36,381
Total Liabilities and Net Assets / Fund Balance$446,424$410,757▼ $35,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$642,853-$642,853
Land$96,713-$96,713
Equipment$200-$200
Other Assets Org$38,504--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Robert R PalchanisPresident
Leonard J KalinoskiV-president
George FristicFinancial Se
Edward a PlaskaRecording S
Gary BlascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,707
Investment Income
$0
Other Revenue
$64,811
Change in Net Assets
$-27,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,145
Salaries, Compensation, and Employee Benefits$34,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,703--$30,703
All Other Expenses$22,607--$22,607
Occupancy$13,454--$13,454
Depreciation Depletion$10,873--$10,873
Insurance$6,907--$6,907
Other Expenses$6,109--$6,109
Payroll Taxes$3,908--$3,908
Fees for Services Accounting$1,978--$1,978
Total Functional Expenses$116,756$0$0$116,756
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North End Slovak Citizens Club
EIN
24-0770409
Phone
5708293398
Address
635 NORTH MAIN STREET, WILKESBARRE, PA 18705-1731

Signing Officer

Name
Robert R Palchanis
Title
President
Phone
5708293398
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Palchanis
Formed
1944
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
530
Employees
5

Preparer

Firm
Kovalchik Kollar & Co Llp
Address
240 SCHUYLER AVENUE, KINGSTON, PA 18704
Preparer
Randall P Kollarcpa
Phone
5702887517
Supplemental Narrative

Additional Explanations

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

“To promote good relations with the members and the community”

Form 990, Part IX, Line 24E

“Real estate tax 4,900 0 0 janitor expenses-bar 4,558 0 0 miscellaneous 2,683 0 0 equipment repair 2,191 0 0 supplies 1,707 0 0 building repair 1,227 0 0 trash removal 1,089 0 0 telephone 1,017 0 0 sales tax paid 988 0 0 real estate taxes 766 0 0 janitor expenses 712 0 0 miscellaneous 419 0 0 building repairs 192 0 0 telephone 159 0 0 rounding -1 0 0 total 22,607 0 0”

Form 990, Part XI, Line 9

“-9,143”

Raw XML Appendix301 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SLOVAK HERITAGE AND CULTURE IN THE UNITED STATES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022607
IRS990/AllOtherExpensesGrp/TotalAmt022607
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH END SLOVAK CITIZENS CLUB
IRS990/BooksInCareOfDetail/PhoneNum05708293398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKES BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017206
IRS990/CashNonInterestBearingGrp/EOYAmt07570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082145
IRS990/CYOtherRevenueAmt064811
IRS990/CYProgramServiceRevenueAmt024707
IRS990/CYRevenuesLessExpensesAmt0-27238
IRS990/CYSalariesCompEmpBnftPaidAmt034611
IRS990/CYTotalExpensesAmt0116756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010873
IRS990/DepreciationDepletionGrp/TotalAmt010873
IRS990/Desc0BUILDING AND EQUIPMENT UPKEPT FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt021702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01978
IRS990/FeesForServicesAccountingGrp/TotalAmt01978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT R PALCHANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD J KALINOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD A PLASKA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE FRISTIC
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BLASCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING S
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182763
IRS990/GrossSalesOfInventoryAmt0158056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0530
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06907
IRS990/InsuranceGrp/TotalAmt06907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336435
IRS990/LandBldgEquipCostOrOtherBssAmt0739766
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SLOVAK HERITAGE AND CULTURE IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444569
IRS990/NetAssetsOrFundBalancesEOYAmt0408188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064811
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt064811
IRS990/NetUnrelatedBusTxblIncmAmt0-30243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013454
IRS990/OccupancyGrp/TotalAmt013454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038504
IRS990/OtherAssetsTotalGrp/EOYAmt038504
IRS990/OtherChangesInNetAssetsAmt0-9143
IRS990/OtherExpensesGrp/Desc0TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc1SMALL GAMES OF CHANCE EXP
IRS990/OtherExpensesGrp/Desc2GENERAL BAR EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP WELFARE
IRS990/OtherExpensesGrp/ProgramServicesAmt06970
IRS990/OtherExpensesGrp/ProgramServicesAmt16837
IRS990/OtherExpensesGrp/ProgramServicesAmt26410
IRS990/OtherExpensesGrp/ProgramServicesAmt36109
IRS990/OtherExpensesGrp/TotalAmt06970
IRS990/OtherExpensesGrp/TotalAmt16837
IRS990/OtherExpensesGrp/TotalAmt26410
IRS990/OtherExpensesGrp/TotalAmt36109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030703
IRS990/OtherSalariesAndWagesGrp/TotalAmt030703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03908
IRS990/PayrollTaxesGrp/TotalAmt03908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06288
IRS990/PrincipalOfficerNm0ROBERT R PALCHANIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110307
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO CHURCHES AND COMMUNITY ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE GOOD RELATIONS WITH THE MEMBERS AND THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0102323
IRS990/PYOtherRevenueAmt072246
IRS990/PYProgramServiceRevenueAmt036645
IRS990/PYRevenuesLessExpensesAmt0-29598
IRS990/PYSalariesCompEmpBnftPaidAmt036172
IRS990/PYTotalExpensesAmt0138495
IRS990/PYTotalRevenueAmt0108897
IRS990/ReconcilationRevenueExpnssAmt0-27238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/LandGrp/BookValueAmt096713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARKING LOT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE GOOD RELATIONS WITH THE MEMBERS AND THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAX 4,900 0 0 JANITOR EXPENSES-BAR 4,558 0 0 MISCELLANEOUS 2,683 0 0 EQUIPMENT REPAIR 2,191 0 0 SUPPLIES 1,707 0 0 BUILDING REPAIR 1,227 0 0 TRASH REMOVAL 1,089 0 0 TELEPHONE 1,017 0 0 SALES TAX PAID 988 0 0 REAL ESTATE TAXES 766 0 0 JANITOR EXPENSES 712 0 0 MISCELLANEOUS 419 0 0 BUILDING REPAIRS 192 0 0 TELEPHONE 159 0 0 ROUNDING -1 0 0 TOTAL 22,607 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-9,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446424
IRS990/TotalAssetsEOYAmt0410757
IRS990/TotalAssetsGrp/BOYAmt0446424
IRS990/TotalAssetsGrp/EOYAmt0410757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116756
IRS990/TotalGrossUBIAmt064811
IRS990/TotalLiabilitiesBOYAmt01855
IRS990/TotalLiabilitiesEOYAmt02569
IRS990/TotalLiabilitiesGrp/BOYAmt01855
IRS990/TotalLiabilitiesGrp/EOYAmt02569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408188
IRS990/TotalOtherProgSrvcExpenseAmt095054
IRS990/TotalProgramServiceExpensesAmt0116756
IRS990/TotalProgramServiceRevenueAmt024707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 DAVENPORT STREET
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018651
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0530
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R PALCHANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708293398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END SLOVAK CITIZENS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0240770409
ReturnHeader/Filer/PhoneNum05708293398
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0187051731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDA4B374940B359BBFE0BACAA7DC0A60A5A0CFDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074A6E2EE7C2AFC8FE20ED568EB02EA73A6C37281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200446451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVALCHIK KOLLAR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SCHUYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702887517
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL P KOLLARCPA
ReturnHeader/ReturnTs02017-11-15T18:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.