Civic Intelligence

Conewango Club

990 • Fiscal year 2013 • EIN 25-0416580

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
201 Market Street16365

(814) 723-6250

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.82x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,033,097

Down $30,862 (-2.9%) from 2012

Net Assets

Up

$790,416

Up $22,529 (+2.9%) from 2012

Liabilities

Down

$242,681

Down $53,391 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

$297,730

No earlier filing loaded for comparison.

Expenses

Up

$275,201

Up $451 (+0.2%) from 2012

Net Income

$22,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,111,967Liabilities 2011: $329,164Net Assets 2011: $782,8032011Assets 2012: $1,063,959Liabilities 2012: $296,072Net Assets 2012: $767,8872012Assets 2013: $1,033,097Liabilities 2013: $242,681Net Assets 2013: $790,4162013Assets 2014: $995,664Liabilities 2014: $156,285Net Assets 2014: $839,3792014Assets 2015: $996,632Liabilities 2015: $119,060Net Assets 2015: $877,5722015Assets 2016: $974,908Liabilities 2016: $99,423Net Assets 2016: $875,4852016Assets 2017: $923,722Liabilities 2017: $96,461Net Assets 2017: $827,2612017Assets 2018: $907,895Liabilities 2018: $104,246Net Assets 2018: $803,6492018Assets 2019: $857,866Liabilities 2019: $122,794Net Assets 2019: $735,0722019Assets 2020: $769,403Liabilities 2020: $132,989Net Assets 2020: $636,4142020Assets 2021: $819,471Liabilities 2021: $134,564Net Assets 2021: $684,9072021Assets 2022: $821,402Liabilities 2022: $91,375Net Assets 2022: $730,0272022Assets 2023: $802,880Liabilities 2023: $89,430Net Assets 2023: $713,4502023Assets 2024: $765,968Liabilities 2024: $106,911Net Assets 2024: $659,0572024

Highlighted filing

2013

Assets$1,033,097
Liabilities$242,681
Net Assets$790,416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $275,2902011Expenses 2012: $274,7502012Revenue 2013: $297,730Expenses 2013: $275,201Net Income 2013: $22,5292013Revenue 2014: $284,892Expenses 2014: $235,929Net Income 2014: $48,9632014Revenue 2015: $282,968Expenses 2015: $244,775Net Income 2015: $38,1932015Revenue 2016: $232,773Expenses 2016: $234,860Net Income 2016: -$2,0872016Revenue 2017: $205,550Expenses 2017: $253,774Net Income 2017: -$48,2242017Revenue 2018: $212,478Expenses 2018: $236,090Net Income 2018: -$23,6122018Revenue 2019: $172,075Expenses 2019: $240,652Net Income 2019: -$68,5772019Revenue 2020: $128,429Expenses 2020: $227,087Net Income 2020: -$98,6582020Revenue 2021: $280,174Expenses 2021: $231,831Net Income 2021: $48,3432021Revenue 2022: $296,434Expenses 2022: $252,025Net Income 2022: $44,4092022Revenue 2023: $236,107Expenses 2023: $252,684Net Income 2023: -$16,5772023Revenue 2024: $212,756Expenses 2024: $267,149Net Income 2024: -$54,3932024

Highlighted filing

2013

Revenue$297,730
Expenses$275,201
Net Income$22,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$724,344
Mission and Program Overview

Mission

To provide a social meeting place solely for the benefit of its members.

To provide a social meeting place soley for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,772$836,780▼ $37,992
Rtn Earn Endowment Incm Other Fnds$767,887$790,416▲ $22,529
Accounts Receivable$92,165$119,709▲ $27,544
Cash and Non-Interest-Bearing Accounts$74,550$48,596▼ $25,954
Inventories for Sale or Use$15,638$21,134▲ $5,496
Pledges and Grants Receivable$3,513$3,513→ $0
Prepaid Expenses and Deferred Charges$3,221$3,265▲ $44
Total Assets$1,063,959$1,033,097▼ $30,862
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,363$109,833▼ $69,530
Other Liabilities$85,328$80,641▼ $4,687
Accounts Payable and Accrued Expenses$31,381$52,207▲ $20,826
Total Liabilities$296,072$242,681▼ $53,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,887$790,416▲ $22,529
Total Liabilities and Net Assets / Fund Balance$1,063,959$1,033,097▼ $30,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,883$301,329$1,096,212
Equipment$35,649$388,224$423,873
Land$14,689-$14,689
Other Land Buildings$6,248$5,232$11,480
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Shawn BaldenspergerHouse Chairm
Robert KaemmererPresident
Jerry RitzertDirector
Marisa SmithDirector
Peter HoffmannDirector
Raymond ZydonikDirector
Richard SeagerDirector
John HuberEntertain. C
William ChamplinSecretary
Raymond a HainesTreasurer
Daniel Zigone JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,493
Program Service Revenue
$15,355
Investment Income
$37
Other Revenue
$117,845
All Other Contributions
$78,023
Change in Net Assets
$22,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,110
Salaries, Compensation, and Employee Benefits$103,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,984
Occupancy---$62,102
Depreciation Depletion---$54,410
Office Expenses---$13,844
Payroll Taxes---$8,098
All Other Expenses---$7,644
Interest---$7,625
Other Expenses---$5,585
Other Employee Benefits---$2,009
Total Functional Expenses$0$0$0$275,201
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$50,595
Accrued Liabilities$20,448
Accrued Taxes$8,970
Gratuities Payable$628
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the manager's salary. The manager recommends to the board the bookkeeper's and chef's salaries. The board approves or discusses the salaries with the manager.”

Form 990, Page 6, Part VI, Line 15B

“The manager sets the salaries of the waitstaff. No officer or board member is paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request at the office.”

Filing and Contact Details

Filer

EIN
25-0416580
Phone
8147236250

Signing Officer

Name
Raymond a Haines CPA
Title
Treasurer
Phone
8147236250
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Kaemmerer
Formed
1900
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Preparer
Raymond a Haines CPA
Phone
8147237741
Raw XML Appendix362 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/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRATUITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851469
IRS990ScheduleD/TotalLiabilityAmt080641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE MANAGER'S SALARY. THE MANAGER RECOMMENDS TO THE BOARD THE BOOKKEEPER'S AND CHEF'S SALARIES. THE BOARD APPROVES OR DISCUSSES THE SALARIES WITH THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGER SETS THE SALARIES OF THE WAITSTAFF. NO OFFICER OR BOARD MEMBER IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063959
IRS990/TotalAssetsEOYAmt01033097
IRS990/TotalAssetsGrp/BOYAmt01063959
IRS990/TotalAssetsGrp/EOYAmt01033097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164493
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275201
IRS990/TotalGrossUBIAmt024400
IRS990/TotalLiabilitiesBOYAmt0296072
IRS990/TotalLiabilitiesEOYAmt0242681
IRS990/TotalLiabilitiesGrp/BOYAmt0296072
IRS990/TotalLiabilitiesGrp/EOYAmt0242681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790416
IRS990/TotalProgramServiceRevenueAmt015355
IRS990/TotalRevenueGrp/ExclusionAmt015355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 MARKET STREET
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016365
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND A HAINES CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONEWANGO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0250416580
ReturnHeader/Filer/PhoneNum08147236250
ReturnHeader/Filer/USAddress/AddressLine10201 MARKET STREET
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251635425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0163650767
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A HAINES CPA
ReturnHeader/ReturnTs02014-11-17T16:16:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,097
Liabilities
$242,681
Net assets
$790,416
Revenue
$297,730
Expenses
$275,201
Net income
$22,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.21$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.24$0.25$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$0.30$0.25$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.68$0.28$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$0.13$0.23$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$0.17$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.80$0.21$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.83$0.21$0.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.88$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.28$0.24$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.84$0.28$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.30$0.77$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.33$0.78$0.28