Civic Intelligence

Meadville Club

990 • Fiscal year 2013 • EIN 25-0657720

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
953 Market Street16335

(814) 333-2368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$22,880

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$186,617

Down $13,939 (-7.0%) from 2012

Net Assets

Down

$184,232

Down $12,882 (-6.5%) from 2012

Liabilities

Down

$2,385

Down $1,057 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

$126,694

No earlier filing loaded for comparison.

Expenses

Down

$139,576

Down $9,400 (-6.3%) from 2012

Net Income

-$12,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $215,990Liabilities 2010: $2,539Net Assets 2010: $213,4512010Assets 2011: $205,794Liabilities 2011: $5,311Net Assets 2011: $200,4832011Assets 2012: $200,556Liabilities 2012: $3,442Net Assets 2012: $197,1142012Assets 2013: $186,617Liabilities 2013: $2,385Net Assets 2013: $184,2322013Assets 2014: $163,563Liabilities 2014: $3,123Net Assets 2014: $160,4402014Assets 2015: $151,184Liabilities 2015: $0Net Assets 2015: $151,1842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$186,617
Liabilities$2,385
Net Assets$184,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $157,4902010Expenses 2011: $151,3052011Expenses 2012: $148,9762012Revenue 2013: $126,694Expenses 2013: $139,576Net Income 2013: -$12,8822013Revenue 2014: $121,551Expenses 2014: $145,343Net Income 2014: -$23,7922014Revenue 2015: $98,051Expenses 2015: $107,307Net Income 2015: -$9,2562015Revenue 2016: -$70,057Expenses 2016: $20,874Net Income 2016: -$90,9312016

Highlighted filing

2013

Revenue$126,694
Expenses$139,576
Net Income-$12,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$565,418
Mission and Program Overview

Mission

Provide social and recreational activities for members of the trade unions in the city of Meadville and surrounding areas.

Provide social and recreational activities for members of the trade unions in Meadville and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,135$167,114▼ $15,021
Cash and Non-Interest-Bearing Accounts$12,723$13,805▲ $1,082
Inventories for Sale or Use$5,698$5,698→ $0
Total Assets$200,556$186,617▼ $13,939
Liabilities
Accounts Payable and Accrued Expenses$3,442$2,385▼ $1,057
Total Liabilities$3,442$2,385▼ $1,057
Net Assets / Fund Balance
Unrestricted Net Assets$197,114$184,232▼ $12,882
Total Net Assets Fund Balance$197,114$184,232▼ $12,882
Total Liabilities and Net Assets / Fund Balance$200,556$186,617▼ $13,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,582$277,941$408,523
Equipment$9,998$120,417$130,415
Leasehold Improvements$18,684$49,336$68,020
Land$7,850-$7,850
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth G Halsaver JrActing Secretary/TreasurerFT$22,880$22,880

Board Members and Trustees

NameTitle
Bob RodgersPresident
Regis HolzwarthVice President
Alvin KimpleDirector
Charles GossDirector
Gary McGinnityDirector
Kenneth Halsaver IIIDirector
Michael EsterlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,784
Change in Net Assets
$-12,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,516
Other Expenses$55,509
Grants and Similar Amounts Paid$551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,595--$51,595
Occupancy$25,742--$25,742
Current Officers, Directors, Trustees, and Key Employees-$22,880-$22,880
Depreciation Depletion$16,072--$16,072
Payroll Taxes$6,128$2,478-$8,606
Insurance$5,645--$5,645
Fees for Services Accounting-$4,100-$4,100
Office Expenses-$1,660-$1,660
Grants to Domestic Individuals$551--$551
Other Employee Benefits$435--$435
Other Expenses$275$274-$274
Total Functional Expenses$108,184$31,392$0$139,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$432,823
Gaming Direct Expenses$375,457
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
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
No
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 A, line 2

“The acting treasurer/secretary is the father of the director Kennth Halsaver III.”

Form 990, Part VI, Section B, line 11

“Organization's process used to review Form 990. The Form 990 is prepared by a CPA and is then reviewed by an officer of the governing body prior to signing and filing.”

Form 990, Part VI, Section C, line 19

“All governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-0657720
Phone
8143332368

Signing Officer

Name
Kenneth G Halsaver Jr
Title
Secretary/Treasurer
Phone
8143332368
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth G Halsaver Jr
Formed
1874
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Randy G Kreider
Phone
8143361193
Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The acting treasurer/secretary is the father of the director Kennth Halsaver III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process used to review Form 990. The Form 990 is prepared by a CPA and is then reviewed by an officer of the governing body prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108184
IRS990/TotalReportableCompFromOrgAmt022880
IRS990/TotalRevenueGrp/ExclusionAmt061358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10953 Market Street
IRS990/USAddress/City0Meadville
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016335
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth G Halsaver Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08143332368
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Meadville Club
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0250657720
ReturnHeader/Filer/PhoneNum08143332368
ReturnHeader/Filer/USAddress/AddressLine10953 Market Street
ReturnHeader/Filer/USAddress/City0Meadville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743039027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kreider & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101211 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361193
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy G Kreider
ReturnHeader/ReturnTs02014-11-07T12:30:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,617
Liabilities
$2,385
Net assets
$184,232
Revenue
$126,694
Expenses
$139,576
Net income
-$12,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.21$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.98$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$1.22$1.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.84$1.27$1.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.97$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.00$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits