Civic Intelligence

Conewango Club

990 • Fiscal year 2020 • EIN 25-0416580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$769,403

Down $88,463 (-10%) from 2019

Net Assets

Down

$636,414

Down $98,658 (-13%) from 2019

Liabilities

Up

$132,989

Up $10,195 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$128,429

Down $43,646 (-25%) from 2019

Expenses

Down

$227,087

Down $13,565 (-5.6%) from 2019

Net Income

Down

-$98,658

Down $30,081 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$769,403
Liabilities$132,989
Net Assets$636,414
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$128,429
Expenses$227,087
Net Income-$98,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$365,715
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,632$646,173▼ $36,459
Rtn Earn Endowment Incm Other Fnds$735,072$636,414▼ $98,658
Accounts Receivable$106,922$68,395▼ $38,527
Cash and Non-Interest-Bearing Accounts$37,867$28,073▼ $9,794
Inventories for Sale or Use$17,468$13,243▼ $4,225
Savings and Temporary Cash Investments$5,465$6,041▲ $576
Prepaid Expenses and Deferred Charges$3,999$3,965▼ $34
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$857,866$769,403▼ $88,463
Liabilities
Accounts Payable and Accrued Expenses$77,894$56,115▼ $21,779
Other Liabilities$44,900$46,874▲ $1,974
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$122,794$132,989▲ $10,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,072$636,414▼ $98,658
Total Liabilities and Net Assets / Fund Balance$857,866$769,403▼ $88,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,505$513,532$1,138,037
Equipment$18,425$434,877$453,302
Other Land Buildings$3,243$10,709$13,952
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph AkifEntertainment Co-Chair
Richard AllenEntertainment Co-Chair
Christian EgnerHouse Chair
TK Creal IVPresident
Alex PhillipsVice President
Bradley ConquerDirector
Gregory AustinDirector
Shawn WalkerDirector
Marissa SmithSecretary
Jeff WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,550
Program Service Revenue
$4,090
Investment Income
$2
Other Revenue
$49,787
Change in Net Assets
$-98,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,303
Salaries, Compensation, and Employee Benefits$106,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$99,290
Occupancy---$59,017
Depreciation Depletion---$36,459
Office Expenses---$12,374
Payroll Taxes---$6,541
Fees for Services Accounting---$1,500
Insurance---$1,253
Other Employee Benefits---$953
Advertising---$641
Fees for Services Legal---$492
Other Expenses---$237
Total Functional Expenses$0$0$0$227,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,015
Gaming Direct Expenses$0
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$46,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Jeff White
Title
Treasurer
Phone
8147236250
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff White
Formed
1900
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
Preparer
James S Embrey
Phone
8147234280
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/EquipmentGrp/BookValueAmt018425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646173
IRS990ScheduleD/TotalLiabilityAmt046874
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857866
IRS990/TotalAssetsEOYAmt0769403
IRS990/TotalAssetsGrp/BOYAmt0857866
IRS990/TotalAssetsGrp/EOYAmt0769403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074550
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227087
IRS990/TotalGrossUBIAmt0790
IRS990/TotalLiabilitiesBOYAmt0122794
IRS990/TotalLiabilitiesEOYAmt0132989
IRS990/TotalLiabilitiesGrp/BOYAmt0122794
IRS990/TotalLiabilitiesGrp/EOYAmt0132989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227087
IRS990/TotalProgramServiceRevenueAmt04090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0790
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Market Street
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0251874952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kersey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Liberty Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147234280
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Embrey
ReturnHeader/ReturnTs02021-11-15T15:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,403
Liabilities
$132,989
Net assets
$636,414
Revenue
$128,429
Expenses
$227,087
Net income
-$98,658
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
2020Detailed filing. Detailed filing data is available for this year.$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