Civic Intelligence

Colonie Luxembourgoise

990 • Fiscal year 2017 • EIN 25-0414145

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileNONE
210 Heim AvenueButler, PA 16001

(724) 256-5750

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$27,165

No earlier filing loaded for comparison.

Net Assets

$27,165

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

$240,128

No earlier filing loaded for comparison.

Expenses

$232,154

No earlier filing loaded for comparison.

Net Income

$7,974

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.

$400K$300K$200K$100K$0Assets 2017: $27,165Liabilities 2017: $0Net Assets 2017: $27,1652017Assets 2018: $29,508Liabilities 2018: $0Net Assets 2018: $29,5082018Assets 2019: $44,502Liabilities 2019: $0Net Assets 2019: $44,5022019Assets 2020: $51,931Liabilities 2020: $0Net Assets 2020: $51,9312020Assets 2021: $171,943Liabilities 2021: $0Net Assets 2021: $171,9432021Assets 2022: $165,993Liabilities 2022: $0Net Assets 2022: $165,9932022Assets 2023: $218,111Liabilities 2023: $0Net Assets 2023: $218,1112023Assets 2024: $303,689Liabilities 2024: $0Net Assets 2024: $303,6892024Assets 2025: $252,028Liabilities 2025: $0Net Assets 2025: $252,0282025

Highlighted filing

2017

Assets$27,165
Liabilities$0
Net Assets$27,165
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $240,128Expenses 2017: $232,154Net Income 2017: $7,9742017Revenue 2018: $276,195Expenses 2018: $263,948Net Income 2018: $12,2472018Revenue 2019: $306,263Expenses 2019: $286,821Net Income 2019: $19,4422019Revenue 2020: $147,548Expenses 2020: $134,739Net Income 2020: $12,8092020Revenue 2021: $221,371Expenses 2021: $155,271Net Income 2021: $66,1002021Revenue 2022: $281,811Expenses 2022: $226,964Net Income 2022: $54,8472022Revenue 2023: $301,371Expenses 2023: $255,284Net Income 2023: $46,0872023Revenue 2024: $368,663Expenses 2024: $275,242Net Income 2024: $93,4212024Revenue 2025: $320,367Expenses 2025: $374,197Net Income 2025: -$53,8302025

Highlighted filing

2017

Revenue$240,128
Expenses$232,154
Net Income$7,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$999,541
Mission and Program Overview

Mission

Social club that raises funds for non profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,783$21,897▼ $1,886
Inventories for Sale or Use$2,431$3,768▲ $1,337
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,714$27,165▼ $549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,648--
Total Liabilities$1,648$0▼ $1,648
Net Assets / Fund Balance
Unrestricted Net Assets$26,066$27,165▲ $1,099
Total Net Assets Fund Balance$26,066$27,165▲ $1,099
Total Liabilities and Net Assets / Fund Balance$27,714$27,165▼ $549

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Blaise HinterlangPresident
Zachary BayneVice President
Brian LeroyDirector
Drew EngelbrechtDirector
Rich HawkeyDirector
Allen StroupSecretary
James LeroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$236,123
Change in Net Assets
$7,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,700
Other Expenses$90,308
Salaries, Compensation, and Employee Benefits$44,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,700--$97,700
Other Salaries and Wages-$34,005-$34,005
Occupancy-$10,459-$10,459
Payroll Taxes-$10,141-$10,141
Office Expenses-$7,802-$7,802
Insurance-$2,878-$2,878
Other Expenses-$2,475-$2,475
All Other Expenses-$1,067-$1,067
Total Functional Expenses$97,700$134,454$0$232,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$835,871
Gaming Direct Expenses$667,127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members have the power to elect the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions indicated in the bylaws are subject to the approval of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colonie Luxembourgeoise
EIN
25-0414145
Phone
7242565750
Address
210 HEIM AVENUE, BUTLER, PA 16001

Signing Officer

Name
James Leroy
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
7

Preparer

Firm
Diehl Accounting and Financial Services PC
Address
703 W Old Rt 422, Butler, PA 16001
Preparer
Kenny Bonus CPA
Phone
7242827557
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to prior period = -$6875”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt097500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0667127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0835871
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0835871
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0168744
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0667127
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0667127
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA - 60% $97500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS INDICATED IN THE BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO PRIOR PERIOD = -$6875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027714
IRS990/TotalAssetsEOYAmt027165
IRS990/TotalAssetsGrp/BOYAmt027714
IRS990/TotalAssetsGrp/EOYAmt027165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04005
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01648
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01648
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027165
IRS990/TotalProgramServiceExpensesAmt097700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240128
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027165
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027165
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIE LUXEMBOURGEOISE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0250414145
ReturnHeader/Filer/PhoneNum07242565750
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 HEIM AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364563595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diehl Accounting and Financial Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 W Old Rt 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,165
Liabilities
$0
Net assets
$27,165
Revenue
$240,128
Expenses
$232,154
Net income
$7,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.20$3.74$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.69$2.75$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.01$2.55$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.82$2.27$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.21$1.55$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.48$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.06$2.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.76$2.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.40$2.32$0.08
Peer Organizations

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