Civic Intelligence

Morann Citizens Club

EIN 25-0675037 • 501(c)7 • Morann, PA

Profile

Maintain Building and Grounds for use by Residents

PO Box 124Morann, PA 16663

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Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-6.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$142,809

Down $49,636 (-26%) from 2022

Liabilities

Up

$3,300

Up $3,300 from 2022

Net Assets

Down

$139,509

Down $52,936 (-28%) from 2022

Revenue

Down

$208,486

Down $31,079 (-13%) from 2022

Expenses

Up

$230,652

Up $2,498 (+1.1%) from 2022

Net Income

Down

-$22,166

Down $33,577 (-294%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $281,474Liabilities 2010: $0Net Assets 2010: $281,4742010Assets 2011: $280,025Liabilities 2011: $0Net Assets 2011: $280,0252011Assets 2012: $250,573Liabilities 2012: $0Net Assets 2012: $250,5732012Assets 2013: $229,627Liabilities 2013: $0Net Assets 2013: $229,6272013Assets 2014: $219,780Liabilities 2014: $0Net Assets 2014: $219,7802014Assets 2015: $199,521Liabilities 2015: $0Net Assets 2015: $199,5212015Assets 2016: $186,041Liabilities 2016: $0Net Assets 2016: $186,0412016Assets 2017: $179,940Liabilities 2017: $0Net Assets 2017: $179,9402017Assets 2018: $172,699Liabilities 2018: $2,188Net Assets 2018: $170,5112018Assets 2019: $176,244Liabilities 2019: $2,520Net Assets 2019: $173,7242019Assets 2020: $167,800Liabilities 2020: $1,850Net Assets 2020: $165,9502020Assets 2021: $181,034Liabilities 2021: $0Net Assets 2021: $181,0342021Assets 2022: $192,445Liabilities 2022: $0Net Assets 2022: $192,4452022Assets 2024: $142,809Liabilities 2024: $3,300Net Assets 2024: $139,5092024

Highlighted filing

2024

Assets$142,809
Liabilities$3,300
Net Assets$139,509

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $124,9052010Expenses 2011: $119,2722011Expenses 2012: $149,2222012Revenue 2013: $122,728Expenses 2013: $143,674Net Income 2013: -$20,9462013Revenue 2014: $124,890Expenses 2014: $134,737Net Income 2014: -$9,8472014Revenue 2015: $125,456Expenses 2015: $145,715Net Income 2015: -$20,2592015Revenue 2016: $149,231Expenses 2016: $162,711Net Income 2016: -$13,4802016Revenue 2017: $168,187Expenses 2017: $174,288Net Income 2017: -$6,1012017Revenue 2018: $171,345Expenses 2018: $178,586Net Income 2018: -$7,2412018Revenue 2019: $173,104Expenses 2019: $169,891Net Income 2019: $3,2132019Revenue 2020: $144,774Expenses 2020: $152,548Net Income 2020: -$7,7742020Revenue 2021: $239,160Expenses 2021: $224,076Net Income 2021: $15,0842021Revenue 2022: $239,565Expenses 2022: $228,154Net Income 2022: $11,4112022Revenue 2024: $208,486Expenses 2024: $230,652Net Income 2024: -$22,1662024

Highlighted filing

2024

Revenue$208,486
Expenses$230,652
Net Income-$22,166

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$2.08$2.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.40$2.28$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.39$2.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.45$1.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.74$1.73$1.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$1.71$1.79$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.68$1.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.49$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.25$1.46$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.25$1.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.23$1.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$638,612
Mission and Program Overview

Mission

Maintain Building and Grounds for use by Residents

Maintain building and grounds for use by members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,675$139,509▼ $22,166
Land, Buildings, and Equipment, Net$103,210$99,211▼ $3,999
Savings and Temporary Cash Investments$21,315$22,246▲ $931
Cash and Non-Interest-Bearing Accounts$27,751$11,802▼ $15,949
Inventories for Sale or Use$9,399$9,550▲ $151
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,675$142,809▼ $18,866
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,300-
Total Liabilities$0$3,300▲ $3,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,675$139,509▼ $22,166
Total Liabilities and Net Assets / Fund Balance$161,675$142,809▼ $18,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,339$91,644$189,983
Equipment$872$85,602$86,474
Leasehold Improvements-$9,050$9,050
Other Land Buildings-$6,599$6,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James Stine IiTreasurerPT$19,968$19,968

Board Members and Trustees

NameTitle
James M KeithPresident
Gary LaskowskiVice President
James Maney IiTrustee
Jerry KanuffTrustee
Timothy ElderTrustee
Gary ClarksonSecretary
Paul KeithSteward
Revenue and Support

Revenue Composition

Contributions and Grants
$12,070
Program Service Revenue
$91,419
Investment Income
$931
Other Revenue
$104,066
Change in Net Assets
$-22,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,584
Other Expenses$105,068
Total Fundraising Expense$11,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,736$9,966$9,966$99,668
Occupancy$24,383--$24,383
Current Officers, Directors, Trustees, and Key Employees-$14,976-$14,976
Payroll Taxes$8,752$1,094$1,094$10,940
Insurance-$8,188$910$9,098
All Other Expenses$6,020$1,873-$7,893
Depreciation Depletion$4,886--$4,886
Other Expenses$3,585$24,348-$3,585
Office Expenses-$1,639-$1,639
Fees for Services Accounting-$1,138-$1,138
Total Functional Expenses$155,460$63,222$11,970$230,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$337,053
Gaming Direct Expenses$302,658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,300
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
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 B, Line 11B

A copy of the form 990 is provided to the treasurer prior to filing, and made available to all members of the governing board upon request.

Form 990, Part VI, Section C, Line 19

All adopted documents are made available to the public upon request.

Form 990 Governing Body Review (part VI, Line 11)

A copy of the form 990 is provided to the treasurer prior to filing and is also made available to govering board members upon request.

Governing Documents Made Available to Public (part VI, Line 19)

The documents adopted by the governing board are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Morann Citizens Club
EIN
25-0675037
Phone
8143784726
Address
PO BOX 124, MORANN, PA 16663

Signing Officer

Name
James Stine Ii
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866
Preparer
Donna M Hansel CPA
Phone
8143422155
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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1790
IRS990/OtherRevenueTotalAmt0871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079736
IRS990/OtherSalariesAndWagesGrp/TotalAmt099668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt08752
IRS990/PayrollTaxesGrp/TotalAmt010940
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MACHINE RENTAL COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020320
IRS990/PYGrantsAndSimilarPaidAmt032520
IRS990/PYInvestmentIncomeAmt0653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093851
IRS990/PYOtherRevenueAmt0114727
IRS990/PYProgramServiceRevenueAmt078223
IRS990/PYRevenuesLessExpensesAmt0-30770
IRS990/PYSalariesCompEmpBnftPaidAmt0118322
IRS990/PYTotalExpensesAmt0244693
IRS990/PYTotalRevenueAmt0213923
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099211
IRS990ScheduleD/TotalLiabilityAmt03300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt020394
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0285170
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0285170
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0302658
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0337053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0337053
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034395
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017488
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017488
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt019968
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES STINE II
IRS990ScheduleG/GamingManagerServicesProvTxt0REPORTING GAMING ACTIVITY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JAMES STINE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 124
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MORANN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0166630124
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA $20394
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER PRIOR TO FILING, AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ADOPTED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER PRIOR TO FILING AND IS ALSO MADE AVAILABLE TO GOVERING BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ADOPTED BY THE GOVERNING BOARD ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC (PART VI, LINE 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161675
IRS990/TotalAssetsEOYAmt0142809
IRS990/TotalAssetsGrp/BOYAmt0161675
IRS990/TotalAssetsGrp/EOYAmt0142809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012070
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139509
IRS990/TotalProgramServiceExpensesAmt0155460
IRS990/TotalProgramServiceRevenueAmt091419
IRS990/TotalReportableCompFromOrgAmt019968
IRS990/TotalRevenueGrp/ExclusionAmt034395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142809
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0MORANN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0166630124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STINE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10

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