Civic Intelligence

Conewango Club

990 • Fiscal year 2018 • EIN 25-0416580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$907,895

Down $15,827 (-1.7%) from 2017

Net Assets

Down

$803,649

Down $23,612 (-2.9%) from 2017

Liabilities

Up

$104,246

Up $7,785 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$212,478

Up $6,928 (+3.4%) from 2017

Expenses

Down

$236,090

Down $17,684 (-7.0%) from 2017

Net Income

Up

-$23,612

Up $24,612 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$907,895
Liabilities$104,246
Net Assets$803,649
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$212,478
Expenses$236,090
Net Income-$23,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$593,896
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$827,261$803,649▼ $23,612
Land, Buildings, and Equipment, Net$740,308$718,152▼ $22,156
Accounts Receivable$106,363$108,847▲ $2,484
Cash and Non-Interest-Bearing Accounts$39,249$50,720▲ $11,471
Inventories for Sale or Use$12,880$16,997▲ $4,117
Savings and Temporary Cash Investments$17,529$5,801▼ $11,728
Prepaid Expenses and Deferred Charges$3,780$3,865▲ $85
Pledges and Grants Receivable$3,513$3,513→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$923,722$907,895▼ $15,827
Other Assets Total$100--
Liabilities
Accounts Payable and Accrued Expenses$45,996$57,471▲ $11,475
Other Liabilities$50,465$46,775▼ $3,690
Total Liabilities$96,461$104,246▲ $7,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,261$803,649▼ $23,612
Total Liabilities and Net Assets / Fund Balance$923,722$907,895▼ $15,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,476$453,561$1,138,037
Equipment$29,226$422,134$451,360
Other Land Buildings$4,450$9,502$13,952
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Scott OlewineEntertainment Chair
Richard AllenHouse Chair
Richard LawsPresident
Shawn WalkerVice President
Alex PhillipsDirector
Christian EgnerDirector
Christian WoodDirector
Gregory AustinDirector
Joseph AkifDirector
Marissa SmithDirector
Michael BoydSecretary
TK Creal IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,705
Program Service Revenue
$16,741
Investment Income
$12
Other Revenue
$115,020
Change in Net Assets
$-23,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,999
Salaries, Compensation, and Employee Benefits$102,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$94,241
Occupancy---$64,750
Depreciation Depletion---$36,513
Office Expenses---$10,107
Payroll Taxes---$6,233
Other Employee Benefits---$1,617
Advertising---$1,265
Insurance---$1,238
Fees for Services Accounting---$992
Fees for Services Legal---$897
Other Expenses---$432
Total Functional Expenses$0$0$0$236,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,989
Gaming Direct Expenses$1,365
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$46,775
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, Part VI, Section B, line 11B

“Organization's process to review form 990: The treasurer reviews form 990 before it is filed.”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Line 15A

“Compensation process for top official. 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.”

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
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TK Creal IV
Formed
1900
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
12

Preparer

Firm
Kersey & Associates Pc
Address
208 Liberty Street, Warren, PA 16365
Preparer
James S Embrey
Phone
8147234280
Raw XML AppendixShowing 400 of 413 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/BOYAmt045996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057471
IRS990/AccountsReceivableGrp/BOYAmt0106363
IRS990/AccountsReceivableGrp/EOYAmt0108847
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a social meeting place solely for the benefit of its members.
IRS990/AdvertisingGrp/TotalAmt01265
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TK Creal
IRS990/BooksInCareOfDetail/PhoneNum08147236250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039249
IRS990/CashNonInterestBearingGrp/EOYAmt050720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt094241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0380053
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0133999
IRS990/CYOtherRevenueAmt0115020
IRS990/CYProgramServiceRevenueAmt016741
IRS990/CYRevenuesLessExpensesAmt0-23612
IRS990/CYSalariesCompEmpBnftPaidAmt0102091
IRS990/CYTotalExpensesAmt0236090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt036513
IRS990/Desc0Providing a social meeting place solely for the benefit of its members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0236090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0992
IRS990/FeesForServicesLegalGrp/TotalAmt0897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Laws
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2TK Creal IV
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Olewine
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Akif
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory Austin
IRS990/Form990PartVIISectionAGrp/PersonNm8Christian Egner
IRS990/Form990PartVIISectionAGrp/PersonNm9Alex Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm10Marissa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Christian Wood
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4House Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Entertainment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01365
IRS990/GamingGrossIncomeAmt02989
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593896
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt08294
IRS990/GrossSalesOfInventoryAmt0483530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt01238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016997
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718152
IRS990/LandBldgEquipCostOrOtherBssAmt01603349
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080705
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0827261
IRS990/NetAssetsOrFundBalancesEOYAmt0803649
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103477
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08294
IRS990/NetUnrelatedBusTxblIncmAmt0-1123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064750
IRS990/OfficeExpensesGrp/TotalAmt010107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01617
IRS990/OtherExpensesGrp/Desc0Cost of special events
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt015896
IRS990/OtherExpensesGrp/TotalAmt11909
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherLiabilitiesGrp/BOYAmt050465
IRS990/OtherLiabilitiesGrp/EOYAmt046775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Bad debt recovery
IRS990/OtherRevenueMiscGrp/Desc1Miscellaenous Income
IRS990/OtherRevenueMiscGrp/Desc2Setup Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt01625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06233
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03865
IRS990/PrincipalOfficerNm0TK Creal IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Bridal Expo
IRS990/ProgramServiceRevenueGrp/Desc1Bowling Income
IRS990/ProgramServiceRevenueGrp/Desc2Annual Picnic Income
IRS990/ProgramServiceRevenueGrp/Desc3Heritage Campaign Inco
IRS990/ProgramServiceRevenueGrp/Desc4Rally in the Valley
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09459
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083975
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0151728
IRS990/PYOtherRevenueAmt092971
IRS990/PYProgramServiceRevenueAmt028572
IRS990/PYRevenuesLessExpensesAmt0-48224
IRS990/PYSalariesCompEmpBnftPaidAmt0102046
IRS990/PYTotalExpensesAmt0253774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205550
IRS990/ReconcilationRevenueExpnssAmt0-23612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0827261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138037
IRS990ScheduleD/EquipmentGrp/BookValueAmt029226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718152
IRS990ScheduleD/TotalLiabilityAmt046775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990: The treasurer reviews form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for officers. The manager sets the salaries of the waitstaff. No officer or board member is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation: Governing documents and financial statements are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for top official. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923722
IRS990/TotalAssetsEOYAmt0907895
IRS990/TotalAssetsGrp/BOYAmt0923722
IRS990/TotalAssetsGrp/EOYAmt0907895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080705
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236090
IRS990/TotalGrossUBIAmt013497
IRS990/TotalLiabilitiesBOYAmt096461
IRS990/TotalLiabilitiesEOYAmt0104246
IRS990/TotalLiabilitiesGrp/BOYAmt096461
IRS990/TotalLiabilitiesGrp/EOYAmt0104246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236090
IRS990/TotalProgramServiceRevenueAmt016741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013497
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Market Street
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TK Creal IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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/AtSubmissionCreationDeviceId0100374405DE464B1AFE4306A8A3AA1058CCB7AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065538137DB1742F9F376520D6CF3069790BD94FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.110.111.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251874952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,895
Liabilities
$104,246
Net assets
$803,649
Revenue
$212,478
Expenses
$236,090
Net income
-$23,612
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
2018Detailed filing. Detailed filing data is available for this year.$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