Civic Intelligence

Christabelle Club

990 • Fiscal year 2016 • EIN 25-0402943

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
304 South Broad StreetEmporium, PA 15834

(814) 486-1490

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$140,871

No earlier filing loaded for comparison.

Net Assets

$137,953

No earlier filing loaded for comparison.

Liabilities

$2,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

$154,252

No earlier filing loaded for comparison.

Expenses

$147,048

No earlier filing loaded for comparison.

Net Income

$7,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $140,871Liabilities 2016: $2,918Net Assets 2016: $137,9532016Assets 2017: $139,047Liabilities 2017: $2,661Net Assets 2017: $136,3862017Assets 2018: $159,802Liabilities 2018: $4,380Net Assets 2018: $155,4222018Assets 2019: $169,996Liabilities 2019: $3,968Net Assets 2019: $166,0282019Assets 2020: $191,732Liabilities 2020: $542Net Assets 2020: $191,1902020Assets 2021: $255,119Liabilities 2021: $5,017Net Assets 2021: $250,1022021Assets 2022: $272,192Liabilities 2022: $4,781Net Assets 2022: $267,4112022Assets 2023: $243,380Liabilities 2023: $6,146Net Assets 2023: $237,2342023Assets 2024: $205,758Liabilities 2024: $7,365Net Assets 2024: $198,3932024

Highlighted filing

2016

Assets$140,871
Liabilities$2,918
Net Assets$137,953
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $154,252Expenses 2016: $147,048Net Income 2016: $7,2042016Revenue 2017: $140,482Expenses 2017: $142,046Net Income 2017: -$1,5642017Revenue 2018: $169,922Expenses 2018: $150,886Net Income 2018: $19,0362018Revenue 2019: $178,872Expenses 2019: $168,267Net Income 2019: $10,6052019Revenue 2020: $152,773Expenses 2020: $127,611Net Income 2020: $25,1622020Revenue 2021: $250,122Expenses 2021: $191,210Net Income 2021: $58,9122021Revenue 2022: $201,870Expenses 2022: $184,561Net Income 2022: $17,3092022Revenue 2023: $174,603Expenses 2023: $204,780Net Income 2023: -$30,1772023Revenue 2024: $175,596Expenses 2024: $214,437Net Income 2024: -$38,8412024

Highlighted filing

2016

Revenue$154,252
Expenses$147,048
Net Income$7,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$244,043
Mission and Program Overview

Mission

Provide a social atmosphere for like-minded individuals that promotes networking, encourages comradery and promtotes goodwill amongst its members and the community.

Provide a social atmosphere for like-minded individuals that promotes networking, encourages comradery and promotes goodwill amongst its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,144$113,081▲ $15,937
Pd in Cap Srpls Land Bldg Eqp Fund$107,233$107,233→ $0
Rtn Earn Endowment Incm Other Fnds$23,516$30,720▲ $7,204
Land, Buildings, and Equipment, Net$21,303$20,345▼ $958
Prepaid Expenses and Deferred Charges$7,683--
Inventories for Sale or Use$7,228$7,445▲ $217
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,358$140,871▲ $7,513
Liabilities
Accounts Payable and Accrued Expenses$2,609$2,918▲ $309
Total Liabilities$2,609$2,918▲ $309
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,749$137,953▲ $7,204
Total Liabilities and Net Assets / Fund Balance$133,358$140,871▲ $7,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,345$17,017$37,362
Other Land Buildings$0$12,362$12,362
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
David B SmithPresident
Arthur MayVice President
Anthony GennocroDirector
Joseph DesioDirector
Philip JonesDirector
Ralph Grovanz IiiDirector
Richard BalizetDirector
Richard GuistoDirector
Steven HouslerDirector
Ralph Grovanz JrExecutive Secretary
Patrick RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,744
Program Service Revenue
$2,137
Investment Income
$10
Other Revenue
$144,361
Change in Net Assets
$7,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,374
Salaries, Compensation, and Employee Benefits$66,514
Grants and Similar Amounts Paid$9,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,792--$58,792
Occupancy$39,825--$39,825
Grants to Domestic Orgs$9,160--$9,160
Payroll Taxes$7,722--$7,722
Insurance$3,421--$3,421
All Other Expenses$1,989$77-$2,066
Other Expenses$1,682--$1,682
Office Expenses$1,365--$1,365
Fees for Services Accounting-$1,320-$1,320
Depreciation Depletion$958--$958
Advertising$810--$810
Total Functional Expenses$145,651$1,397$0$147,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$98,496
Gaming Direct Expenses$27,943
Fundraising Direct Expenses$3,479
Fundraising Gross Income$1,942
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of 3 classes of members. Class a has the right to vote and is made up by members in good standing of the knights of columbus, male, at least 21 years old, and active in the catholic church. Class b has no right to vote and is made up by members in good standing of the emporium pa catholic daughters of america or member of the rosary society of st. Marks church or the wife of a class a members and at least 21 years of age. Class c has no right to vote and is made up of any adult male or female who is not eligible for other class membership but meets the following standards: is sponsored by a class a member, submits an application, is at least 21 years of age, and received a unanimous vote by the board of directors”

Form 990, Part VI, Section A, Line 7A

“Class a members have the right to vote on board members.”

Form 990, Part VI, Section B, Line 11B

“Only executive members are required to approve 990 filing.”

Form 990, Part VI, Section C, Line 18

“Upon request, in person, in writing, or by electronic means, by the public”

Form 990, Part VI, Section C, Line 19

“Upon request, in person, in writing, or by electronic means,”

Filing and Contact Details

Filer

Filer Name
Christabelle Club
EIN
25-0402943
Phone
8144861490
Address
304 SOUTH BROAD STREET, EMPORIUM, PA 15834

Signing Officer

Name
Dave Smith
Title
President
Phone
8144861490
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Smith
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
138
Employees
12
Volunteers
11

Preparer

Firm
Judd a Schager CPA
Address
PO BOX 108, EMPORIUM, PA 15834
Preparer
Judd a Schager CPA
Phone
8144860612
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SOCIAL ATMOSPHERE FOR LIKE-MINDED INDIVIDUALS THAT PROMOTES NETWORKING, ENCOURAGES COMRADERY AND PROMOTES GOODWILL AMONGST ITS MEMBERS AND THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0810
IRS990/AdvertisingGrp/TotalAmt0810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01989
IRS990/AllOtherExpensesGrp/TotalAmt02066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTABELLE CLUB INC
IRS990/BooksInCareOfDetail/PhoneNum08144861490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 SOUTH BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMPORIUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015834
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt097144
IRS990/CashNonInterestBearingGrp/EOYAmt0113081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt058369
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07744
IRS990/CYGrantsAndSimilarPaidAmt09160
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt071374
IRS990/CYOtherRevenueAmt0144361
IRS990/CYProgramServiceRevenueAmt02137
IRS990/CYRevenuesLessExpensesAmt07204
IRS990/CYSalariesCompEmpBnftPaidAmt066514
IRS990/CYTotalExpensesAmt0147048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0958
IRS990/DepreciationDepletionGrp/TotalAmt0958
IRS990/Desc0PROMOTION OF SOCIAL ATMOSPHERE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0145651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt01320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BALIZET
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GUISTO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN HOUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH DESIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY GENNOCRO
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH GROVANZ III
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH GROVANZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03479
IRS990/FundraisingGrossIncomeAmt01942
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt027943
IRS990/GamingGrossIncomeAmt098496
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244043
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GrossSalesOfInventoryAmt0133464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0138
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03421
IRS990/InsuranceGrp/TotalAmt03421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020345
IRS990/LandBldgEquipCostOrOtherBssAmt049724
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07744
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SOCIAL ATMOSPHERE FOR LIKE-MINDED INDIVIDUALS THAT PROMOTES NETWORKING, ENCOURAGES COMRADERY AND PROMTOTES GOODWILL AMONGST ITS MEMBERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130749
IRS990/NetAssetsOrFundBalancesEOYAmt0137953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1537
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt070553
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039825
IRS990/OccupancyGrp/TotalAmt039825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01365
IRS990/OfficeExpensesGrp/TotalAmt01365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAUNDRY & CLEANING
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt011855
IRS990/OtherExpensesGrp/ProgramServicesAmt14841
IRS990/OtherExpensesGrp/ProgramServicesAmt23231
IRS990/OtherExpensesGrp/ProgramServicesAmt31682
IRS990/OtherExpensesGrp/TotalAmt011855
IRS990/OtherExpensesGrp/TotalAmt14841
IRS990/OtherExpensesGrp/TotalAmt23231
IRS990/OtherExpensesGrp/TotalAmt31682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058792
IRS990/OtherSalariesAndWagesGrp/TotalAmt058792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07722
IRS990/PayrollTaxesGrp/TotalAmt07722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0107233
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0107233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07683
IRS990/PrincipalOfficerNm0DAVE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02880
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt038888
IRS990/PYOtherRevenueAmt0115876
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023516
IRS990/PYSalariesCompEmpBnftPaidAmt050606
IRS990/PYTotalExpensesAmt092374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115890
IRS990/ReconcilationRevenueExpnssAmt07204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0735
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0420685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178844
IRS990ScheduleA/Total509Grp/TotalAmt0420685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020345
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010565
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010565
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027943
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt098496
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt098496
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070553
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017378
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017378
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0APRIL FARREN
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING, OVERSIGHT, AND REPORTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0APRIL FARREN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 SOUTH BROAD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EMPORIUM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015834
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 3 CLASSES OF MEMBERS. CLASS A HAS THE RIGHT TO VOTE AND IS MADE UP BY MEMBERS IN GOOD STANDING OF THE KNIGHTS OF COLUMBUS, MALE, AT LEAST 21 YEARS OLD, AND ACTIVE IN THE CATHOLIC CHURCH. CLASS B HAS NO RIGHT TO VOTE AND IS MADE UP BY MEMBERS IN GOOD STANDING OF THE EMPORIUM PA CATHOLIC DAUGHTERS OF AMERICA OR MEMBER OF THE ROSARY SOCIETY OF ST. MARKS CHURCH OR THE WIFE OF A CLASS A MEMBERS AND AT LEAST 21 YEARS OF AGE. CLASS C HAS NO RIGHT TO VOTE AND IS MADE UP OF ANY ADULT MALE OR FEMALE WHO IS NOT ELIGIBLE FOR OTHER CLASS MEMBERSHIP BUT MEETS THE FOLLOWING STANDARDS: IS SPONSORED BY A CLASS A MEMBER, SUBMITS AN APPLICATION, IS AT LEAST 21 YEARS OF AGE, AND RECEIVED A UNANIMOUS VOTE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS A MEMBERS HAVE THE RIGHT TO VOTE ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY EXECUTIVE MEMBERS ARE REQUIRED TO APPROVE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, IN PERSON, IN WRITING, OR BY ELECTRONIC MEANS, BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, IN PERSON, IN WRITING, OR BY ELECTRONIC MEANS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133358
IRS990/TotalAssetsEOYAmt0140871
IRS990/TotalAssetsGrp/BOYAmt0133358
IRS990/TotalAssetsGrp/EOYAmt0140871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07744
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147048
IRS990/TotalGrossUBIAmt0260
IRS990/TotalLiabilitiesBOYAmt02609
IRS990/TotalLiabilitiesEOYAmt02918
IRS990/TotalLiabilitiesGrp/BOYAmt02609
IRS990/TotalLiabilitiesGrp/EOYAmt02918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02137
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02137
IRS990/TotalProgramServiceExpensesAmt0145651
IRS990/TotalProgramServiceRevenueAmt02137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0260
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BROAD STREET
IRS990/USAddress/CityNm0EMPORIUM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015834
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0138
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,871
Liabilities
$2,918
Net assets
$137,953
Revenue
$154,252
Expenses
$147,048
Net income
$7,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.98$1.76$2.14$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$1.75$2.05$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.67$2.02$1.85$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.05$2.50$2.50$1.91$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$1.53$1.28$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.79$1.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.55$1.70$1.51$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.54$1.47$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits