Civic Intelligence

Conewango Club

990 • Fiscal year 2017 • EIN 25-0416580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$923,722

Down $51,186 (-5.3%) from 2016

Net Assets

Down

$827,261

Down $48,224 (-5.5%) from 2016

Liabilities

Down

$96,461

Down $2,962 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$205,550

Down $27,223 (-12%) from 2016

Expenses

Up

$253,774

Up $18,914 (+8.1%) from 2016

Net Income

Down

-$48,224

Down $46,137 (-2211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$923,722
Liabilities$96,461
Net Assets$827,261
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$205,550
Expenses$253,774
Net Income-$48,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$635,211
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$875,485$827,261▼ $48,224
Land, Buildings, and Equipment, Net$771,633$740,308▼ $31,325
Accounts Receivable$111,181$106,363▼ $4,818
Cash and Non-Interest-Bearing Accounts$55,797$39,249▼ $16,548
Savings and Temporary Cash Investments$14,296$17,529▲ $3,233
Inventories for Sale or Use$15,922$12,880▼ $3,042
Prepaid Expenses and Deferred Charges$2,466$3,780▲ $1,314
Pledges and Grants Receivable$3,513$3,513→ $0
Total Assets$974,908$923,722▼ $51,186
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$74,801$76,535▲ $1,734
Accounts Payable and Accrued Expenses$24,622$19,926▼ $4,696
Total Liabilities$99,423$96,461▼ $2,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,485$827,261▼ $48,224
Total Liabilities and Net Assets / Fund Balance$974,908$923,722▼ $51,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,530$423,090$1,122,620
Equipment$21,642$417,786$439,428
Land$14,689-$14,689
Other Land Buildings$4,447$7,807$12,254
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tk Creal IvPresident/tr
Alex PhillipsDirector
Christian EgnerDirector
Greg AustinDirector
Joe AkifDirector
Marisa Creal SmithDirector
Richard AllenDirector
Scott OlewineDirector
Christian WoodSecretary
Shawn WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,975
Program Service Revenue
$28,572
Investment Income
$32
Other Revenue
$92,971
All Other Contributions
$1,100
Change in Net Assets
$-48,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,728
Salaries, Compensation, and Employee Benefits$102,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,184
Occupancy---$56,958
Depreciation Depletion---$38,620
Office Expenses---$14,515
Payroll Taxes---$6,304
Fees for Services Other---$5,004
All Other Expenses---$4,722
Other Expenses---$2,074
Fees for Services Accounting---$1,818
Other Employee Benefits---$1,558
Total Functional Expenses$0$0$0$253,774
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$50,465
Accrued Liabilities$18,684
Accrued Taxes$5,983
Gratuities Payable$1,403
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
President/treasurer
Phone
8147236250
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tk Creal Iv
Formed
1900
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Raw XML Appendix378 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/BuildingsGrp/OtherCostOrOtherBasisAmt01122620
IRS990ScheduleD/EquipmentGrp/BookValueAmt021642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439428
IRS990ScheduleD/LandGrp/BookValueAmt014689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRATUITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740308
IRS990ScheduleD/TotalLiabilityAmt076535
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/TotalAssetsBOYAmt0974908
IRS990/TotalAssetsEOYAmt0923722
IRS990/TotalAssetsGrp/BOYAmt0974908
IRS990/TotalAssetsGrp/EOYAmt0923722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083975
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253774
IRS990/TotalGrossUBIAmt09001
IRS990/TotalLiabilitiesBOYAmt099423
IRS990/TotalLiabilitiesEOYAmt096461
IRS990/TotalLiabilitiesGrp/BOYAmt099423
IRS990/TotalLiabilitiesGrp/EOYAmt096461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827261
IRS990/TotalProgramServiceRevenueAmt028572
IRS990/TotalRevenueGrp/ExclusionAmt028572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09001
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923722
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TK CREAL IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.161.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:43
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02018-11-15T15:01:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$923,722
Liabilities
$96,461
Net assets
$827,261
Revenue
$205,550
Expenses
$253,774
Net income
-$48,224
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
2017Detailed filing. Detailed filing data is available for this year.$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