Civic Intelligence

Conewango Club

990 • Fiscal year 2016 • EIN 25-0416580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
201 Market StreetWarren, PA 16365

(814) 723-6250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$974,908

Down $21,724 (-2.2%) from 2015

Net Assets

Down

$875,485

Down $2,087 (-0.2%) from 2015

Liabilities

Down

$99,423

Down $19,637 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$232,773

Down $50,195 (-18%) from 2015

Expenses

Down

$234,860

Down $9,915 (-4.1%) from 2015

Net Income

Down

-$2,087

Down $40,280 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$974,908
Liabilities$99,423
Net Assets$875,485
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$232,773
Expenses$234,860
Net Income-$2,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$632,429
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
Rtn Earn Endowment Incm Other Fnds$877,572$875,485▼ $2,087
Land, Buildings, and Equipment, Net$793,154$771,633▼ $21,521
Accounts Receivable$91,893$111,181▲ $19,288
Cash and Non-Interest-Bearing Accounts$73,016$55,797▼ $17,219
Inventories for Sale or Use$19,184$15,922▼ $3,262
Savings and Temporary Cash Investments$12,594$14,296▲ $1,702
Pledges and Grants Receivable$3,513$3,513→ $0
Prepaid Expenses and Deferred Charges$3,178$2,466▼ $712
Total Assets$996,632$974,908▼ $21,724
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$81,631$74,801▼ $6,830
Accounts Payable and Accrued Expenses$37,429$24,622▼ $12,807
Total Liabilities$119,060$99,423▼ $19,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,572$875,485▼ $2,087
Total Liabilities and Net Assets / Fund Balance$996,632$974,908▼ $21,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,101$391,906$1,121,007
Equipment$22,732$411,011$433,743
Land$14,689-$14,689
Other Land Buildings$5,111$7,143$12,254
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Richard SeagerPresident
Max BradyDirector
Michael BoydDirector
Richard AllenDirector
Scott OlewineDirector
Shawn BaldenspergerDirector
Shawn WalkerDirector
Richard LawsSecretary
Tk Creal IvTreasurer
Raymond ZydonikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,083
Program Service Revenue
$20,110
Investment Income
$22
Other Revenue
$124,558
All Other Contributions
$6,328
Change in Net Assets
$-2,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,892
Salaries, Compensation, and Employee Benefits$97,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,422
Occupancy---$57,306
Depreciation Depletion---$38,998
Office Expenses---$12,006
Payroll Taxes---$6,366
Fees for Services Other---$6,161
All Other Expenses---$2,829
Other Expenses---$1,576
Other Employee Benefits---$1,180
Fees for Services Legal---$781
Fees for Services Accounting---$378
Total Functional Expenses$0$0$0$234,860
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$49,820
Accrued Liabilities$18,688
Accrued Taxes$5,418
Gratuities Payable$875
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

Filer Name
Conewango Club
EIN
25-0416580
Phone
8147236250
Address
201 MARKET STREET, WARREN, PA 16365

Signing Officer

Name
Tk Creal Iv
Title
Treasurer
Phone
8147236250
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Seager
Formed
1900
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRATUITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771633
IRS990ScheduleD/TotalLiabilityAmt074801
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/TotalAssetsBOYAmt0996632
IRS990/TotalAssetsEOYAmt0974908
IRS990/TotalAssetsGrp/BOYAmt0996632
IRS990/TotalAssetsGrp/EOYAmt0974908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088083
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234860
IRS990/TotalGrossUBIAmt020764
IRS990/TotalLiabilitiesBOYAmt0119060
IRS990/TotalLiabilitiesEOYAmt099423
IRS990/TotalLiabilitiesGrp/BOYAmt0119060
IRS990/TotalLiabilitiesGrp/EOYAmt099423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875485
IRS990/TotalProgramServiceRevenueAmt020110
IRS990/TotalRevenueGrp/ExclusionAmt020110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MARKET STREET
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TK CREAL IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEWANGO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0250416580
ReturnHeader/Filer/PhoneNum08147236250
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF3D78CE97FA04241D7AEE626AB3F3C8C9E39418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF3D78CE97FA04241D7AEE626AB3F3C8C9E39418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473317888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02017-11-15T11:37:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$974,908
Liabilities
$99,423
Net assets
$875,485
Revenue
$232,773
Expenses
$234,860
Net income
-$2,087
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
2016Detailed filing. Detailed filing data is available for this year.$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