Civic Intelligence

Conewango Club

990 • Fiscal year 2023 • EIN 25-0416580

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

63rd percentile

0.11x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$802,880

Down $18,522 (-2.3%) from 2022

Net Assets

Down

$713,450

Down $16,577 (-2.3%) from 2022

Liabilities

Down

$89,430

Down $1,945 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$236,107

Down $60,327 (-20%) from 2022

Expenses

Up

$252,684

Up $659 (+0.3%) from 2022

Net Income

Down

-$16,577

Down $60,986 (-137%) from 2022

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

2023

Assets$802,880
Liabilities$89,430
Net Assets$713,450
Open 2023 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

2023

Revenue$236,107
Expenses$252,684
Net Income-$16,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$619,163
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$730,027$713,450▼ $16,577
Land, Buildings, and Equipment, Net$586,412$551,352▼ $35,060
Accounts Receivable$127,761$108,648▼ $19,113
Cash and Non-Interest-Bearing Accounts$67,859$98,949▲ $31,090
Inventories for Sale or Use$24,341$29,868▲ $5,527
Savings and Temporary Cash Investments$7,310$7,270▼ $40
Pledges and Grants Receivable$3,513$3,513→ $0
Prepaid Expenses and Deferred Charges$4,206$3,280▼ $926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$821,402$802,880▼ $18,522
Liabilities
Other Liabilities$48,925$50,737▲ $1,812
Accounts Payable and Accrued Expenses$42,450$38,693▼ $3,757
Total Liabilities$91,375$89,430▼ $1,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,027$713,450▼ $16,577
Total Liabilities and Net Assets / Fund Balance$821,402$802,880▼ $18,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,079$605,668$1,151,747
Equipment$4,805$379,773$384,578
Other Land Buildings$468$79,093$79,561
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Alex KeddieEntertainment Chair
William Bunk IIIHouse Chair
Gregory AustinPresident
Bradley ConquerVice-President
Alex PhillipsDirector
Chris EgnerDirector
Richard AllenDirector
Shawn WalkerDirector
Tiffany MarinoDirector
Michael RoudybushSecretary
Steve SmythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,663
Program Service Revenue
$6,523
Investment Income
$2
Other Revenue
$148,919
Change in Net Assets
$-16,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,792
Salaries, Compensation, and Employee Benefits$123,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$114,873
Occupancy---$66,527
Depreciation Depletion---$35,060
Office Expenses---$12,931
Payroll Taxes---$8,091
Fees for Services Accounting---$2,335
Advertising---$1,146
Insurance---$1,107
Other Employee Benefits---$928
Fees for Services Legal---$556
Other Expenses---$474
Total Functional Expenses$0$0$0$252,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,570
Gaming Direct Expenses$145
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$50,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Steve Smyth
Title
Treasurer
Phone
8147236250
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smyth
Formed
1900
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
Preparer
James S Embrey
Phone
8147234280
Raw XML Appendix364 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/OtherLandBuildingsGrp/DepreciationAmt079093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551352
IRS990ScheduleD/TotalLiabilityAmt050737
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/TotalAssetsBOYAmt0821402
IRS990/TotalAssetsEOYAmt0802880
IRS990/TotalAssetsGrp/BOYAmt0821402
IRS990/TotalAssetsGrp/EOYAmt0802880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080663
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091375
IRS990/TotalLiabilitiesEOYAmt089430
IRS990/TotalLiabilitiesGrp/BOYAmt091375
IRS990/TotalLiabilitiesGrp/EOYAmt089430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Market Street
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Smyth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Embrey
ReturnHeader/ReturnTs02024-11-15T13:18:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,880
Liabilities
$89,430
Net assets
$713,450
Revenue
$236,107
Expenses
$252,684
Net income
-$16,577
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
2023Detailed filing. Detailed filing data is available for this year.$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