Civic Intelligence

Erie Maennerchor Club

EIN 25-0466120 • 501(c)7 • Erie, PA

Profile

The fostering of good fellowship and the maintenance and elevation of sociability among club members

1607 State StreetErie, PA 16501

eriemaennerchorclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-40%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$1,080,132

No earlier filing loaded for comparison.

Liabilities

$611,463

No earlier filing loaded for comparison.

Net Assets

$468,669

No earlier filing loaded for comparison.

Revenue

$541,453

No earlier filing loaded for comparison.

Expenses

$758,727

No earlier filing loaded for comparison.

Net Income

-$217,274

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $1,080,132Liabilities 2016: $611,463Net Assets 2016: $468,6692016

Highlighted filing

2016

Assets$1,080,132
Liabilities$611,463
Net Assets$468,669

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $541,453Expenses 2016: $758,727Net Income 2016: -$217,2742016

Highlighted filing

2016

Revenue$541,453
Expenses$758,727
Net Income-$217,274

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$0.54$0.76$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,303,611
Mission and Program Overview

Mission

The fostering of good fellowship and the maintenance and elevation of sociability among club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,065$846,911▼ $89,154
Cash and Non-Interest-Bearing Accounts$329,173$175,798▼ $153,375
Inventories for Sale or Use$48,754$34,713▼ $14,041
Prepaid Expenses and Deferred Charges$20,374$18,789▼ $1,585
Accounts Receivable$20,916$3,921▼ $16,995
Total Assets$1,355,282$1,080,132▼ $275,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,000$255,000▲ $60,000
Deferred Revenue$275,017$231,431▼ $43,586
Accounts Payable and Accrued Expenses$199,322$125,032▼ $74,290
Total Liabilities$669,339$611,463▼ $57,876
Net Assets / Fund Balance
Unrestricted Net Assets$606,767$345,990▼ $260,777
Temporarily Rstr Net Assets$79,176$122,679▲ $43,503
Total Net Assets Fund Balance$685,943$468,669▼ $217,274
Total Liabilities and Net Assets / Fund Balance$1,355,282$1,080,132▼ $275,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,183$1,318,188$1,870,371
Equipment$98,770$616,720$715,490
Land$150,595-$150,595
Other Land Buildings$45,363$81,821$127,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale WodarskiPresident
Matt SanfilippoVice President
Bob ParisTrustee
Jim MullenTrustee
Jim SpagelTrustee
Ray MaholtzTrustee
Steve ErnstTrustee
Madeline FilippoFinancial Secretary
Maria Brooke SanfilippoRecording Secretary
Marsha MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,065
Program Service Revenue
$26,606
Investment Income
$51
Other Revenue
$168,731
All Other Contributions
$8,448
Change in Net Assets
$-217,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,217
Salaries, Compensation, and Employee Benefits$197,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,711$147,786-$156,497
Depreciation Depletion-$89,193-$89,193
All Other Expenses-$83,815-$83,815
Insurance-$74,194-$74,194
Other Employee Benefits-$25,153-$25,153
Other Expenses$645$18,655-$18,655
Payroll Taxes$1,132$14,728-$15,860
Advertising-$11,804-$11,804
Office Expenses-$7,580-$7,580
Interest-$3,657-$3,657
Total Functional Expenses$10,488$748,239$0$758,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$729,614
Gaming Direct Expenses$668,114
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members that pay annual dues to belong to the club

Form 990, Part VI, Section A, line 7A

The organizations members are involved in the voting process of electing members of the board of directors.

Form 990, Part VI, Section B, line 11

The form 990 was distributed to the board members and reviewed prior to filing

Form 990, Part VI, Section B, line 12C

The organization monitors and enforces this policy at its board meetings

Form 990, Part VI, Section B, line 15B

The organizations personnel committee reviews the general managers performance and they present the findings and recommendations to the board of directors for their comments. The board of directors have final approval of compensation

Form 990, Part VI, Section C, line 19

The organization's governing documents and conflict of interest policy are available at the club's offices for its members review. Financial information is available quarterly for members to review

Filing and Contact Details

Filer

Filer Name
Erie Maennerchor Club
EIN
25-0466120
Phone
8144524731
Address
1607 STATE STREET, ERIE, PA 16501

Signing Officer

Name
Dale Wodarski
Title
President
Phone
8144524731
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Wodarski
Formed
1932
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk III CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Credit Card and Bank Fees: Program service expenses 0. Management and general expenses 17861. Fundraising expenses 0. Total expenses 17861. REAL ESTATE TAXES: Program service expenses 0. Management and general expenses 16606. Fundraising expenses 0. Total expenses 16606. EVENTS: Program service expenses 0. Management and general expenses 15169. Fundraising expenses 0. Total expenses 15169. OTHER EXPENSES: Program service expenses 0. Management and general expenses 10691. Fundraising expenses 0. Total expenses 10691. OFFICE SUPPLIES: Program service expenses 0. Management and general expenses 8103. Fundraising expenses 0. Total expenses 8103. Entertainment: Program service expenses 0. Management and general expenses 7479. Fundraising expenses 0. Total expenses 7479. UNIFORMS: Program service expenses 0. Management and general expenses 2733. Fundraising expenses 0. Total expenses 2733. Licenses: Program service expenses 0. Management and general expenses 2590. Fundraising expenses 0. Total expenses 2590. Dues and Subscriptions: Program service expenses 0. Management and general expenses 2583. Fundraising expenses 0. Total expenses 2583.

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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0140491
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0140491
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0FINANCIAL MANAGER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01607 STATE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ERIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016501
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO BELONG TO THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ARE INVOLVED IN THE VOTING PROCESS OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES THIS POLICY AT ITS BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PERSONNEL COMMITTEE REVIEWS THE GENERAL MANAGERS PERFORMANCE AND THEY PRESENT THE FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS. THE BOARD OF DIRECTORS HAVE FINAL APPROVAL OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE CLUB'S OFFICES FOR ITS MEMBERS REVIEW. FINANCIAL INFORMATION IS AVAILABLE QUARTERLY FOR MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card and Bank Fees: Program service expenses 0. Management and general expenses 17861. Fundraising expenses 0. Total expenses 17861. REAL ESTATE TAXES: Program service expenses 0. Management and general expenses 16606. Fundraising expenses 0. Total expenses 16606. EVENTS: Program service expenses 0. Management and general expenses 15169. Fundraising expenses 0. Total expenses 15169. OTHER EXPENSES: Program service expenses 0. Management and general expenses 10691. Fundraising expenses 0. Total expenses 10691. OFFICE SUPPLIES: Program service expenses 0. Management and general expenses 8103. Fundraising expenses 0. Total expenses 8103. Entertainment: Program service expenses 0. Management and general expenses 7479. Fundraising expenses 0. Total expenses 7479. UNIFORMS: Program service expenses 0. Management and general expenses 2733. Fundraising expenses 0. Total expenses 2733. Licenses: Program service expenses 0. Management and general expenses 2590. Fundraising expenses 0. Total expenses 2590. Dues and Subscriptions: Program service expenses 0. Management and general expenses 2583. Fundraising expenses 0. Total expenses 2583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122679
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01355282
IRS990/TotalAssetsEOYAmt01080132
IRS990/TotalAssetsGrp/BOYAmt01355282
IRS990/TotalAssetsGrp/EOYAmt01080132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346065
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0748239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758727
IRS990/TotalGrossUBIAmt051
IRS990/TotalLiabilitiesBOYAmt0669339
IRS990/TotalLiabilitiesEOYAmt0611463
IRS990/TotalLiabilitiesGrp/BOYAmt0669339
IRS990/TotalLiabilitiesGrp/EOYAmt0611463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010488
IRS990/TotalProgramServiceRevenueAmt026606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01607 STATE STREET
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ERIEMAENNERCHORCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE WODARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144524731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE MAENNERCHOR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0250466120
ReturnHeader/Filer/PhoneNum08144524731
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX & GLOEKLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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