Civic Intelligence

Morann Citizens Club

990 • Fiscal year 2017 • EIN 25-0675037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileNA
P O Box 124Morann, PA 16663-0124

(814) 378-4726

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$28,108

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$179,940

Down $6,101 (-3.3%) from 2016

Net Assets

Down

$179,940

Down $6,101 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$168,187

Up $18,956 (+13%) from 2016

Expenses

Up

$174,288

Up $11,577 (+7.1%) from 2016

Net Income

Up

-$6,101

Up $7,379 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$179,940
Liabilities$0
Net Assets$179,940
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$168,187
Expenses$174,288
Net Income-$6,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$491,682
Mission and Program Overview

Mission

Maintain Building and Grounds for use by Residents

Maintan Building and Grounds for use by residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,041$179,940▼ $6,101
Land, Buildings, and Equipment, Net$143,030$136,072▼ $6,958
Savings and Temporary Cash Investments$20,463$20,504▲ $41
Cash and Non-Interest-Bearing Accounts$22,548$15,855▼ $6,693
Inventories for Sale or Use-$7,509-
Total Assets$186,041$179,940▼ $6,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,041$179,940▼ $6,101
Total Liabilities and Net Assets / Fund Balance$186,041$179,940▼ $6,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,941$65,092$199,033
Equipment$2,131$87,960$90,091
Other Land Buildings-$2,095$2,095
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela PatrickEmployeeFT$28,108$28,108

Board Members and Trustees

NameTitle
James M KiethPresident
Gary LaskowskiVice President
James Maney IiiTrustee
Jamesa E SupeniaTrustee
Paul KiethTrustee
James Stine IiFinancial Secretary
Patrick ShedlockSecretary
Timothy ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,617
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$159,529
Change in Net Assets
$-6,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,360
Salaries, Compensation, and Employee Benefits$77,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,974--$71,974
Occupancy$19,163--$19,163
Benefits to Members$11,676--$11,676
Depreciation Depletion$6,958--$6,958
Insurance$6,786--$6,786
Payroll Taxes$5,278--$5,278
All Other Expenses$3,193--$3,193
Fees for Services Accounting$1,650--$1,650
Advertising$504--$504
Fees for Services Management$325--$325
Fees for Services Legal$125--$125
Other Expenses$81--$81
Total Functional Expenses$174,288$0$0$174,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$267,350
Gaming Direct Expenses$222,806
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 C, Line 19

“The adopted documents are made available upon request”

Form 990, Part VI, Section B, Line 11A

“Copies of the 990 are made available for review by members of the governing board”

Form 990, Part VI, Section A, Line 8A

“Minutes of all meetings are kept by the secretary as required by pa state law”

Filing and Contact Details

Filer

Filer Name
Morann Citizens Club
EIN
25-0675037
Phone
8143784726
Address
P O BOX 124, MORANN, PA 16663-0124

Signing Officer

Name
Patrick Shedlock - Secretary
Title
592015
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shedlock
Formed
1927
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
John S Sass
Address
412 HILL ST, CURWENSVILLE, PA 16833
Preparer
John S Sass
Phone
8142361431
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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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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 124
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MORANN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0166630124
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADOPTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE MADE AVAILABLE FOR REVIEW BY MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF ALL MEETINGS ARE KEPT BY THE SECRETARY AS REQUIRED BY PA STATE LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186041
IRS990/TotalAssetsEOYAmt0179940
IRS990/TotalAssetsGrp/BOYAmt0186041
IRS990/TotalAssetsGrp/EOYAmt0179940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08617
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179940
IRS990/TotalProgramServiceExpensesAmt0174288
IRS990/TotalReportableCompFromOrgAmt028108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179940
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0POBOX 214
IRS990/USAddress/CityNm0MORANN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0166630214
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SHEDLOCK - SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0592015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORANN CITIZENS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0250675037
ReturnHeader/Filer/PhoneNum08143784726
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 124
ReturnHeader/Filer/USAddress/CityNm0MORANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166630124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0993EF8D3E146906004C59C562F6EF3B86C27EF70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0993EF8D3E146906004C59C562F6EF3B86C27EF70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.228.119
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S SASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CURWENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016833
ReturnHeader/PreparerPersonGrp/PhoneNum08142361431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S SASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T03:39:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,940
Liabilities
$0
Net assets
$179,940
Revenue
$168,187
Expenses
$174,288
Net income
-$6,101
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits