Civic Intelligence

Polar Star Mutual Benefit Society

990 • Fiscal year 2012 • EIN 25-0734287

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 35215312
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$92,213

Down $1,875 (-2.0%) from 2011

Net Assets

Down

$90,972

Down $1,909 (-2.1%) from 2011

Liabilities

Up

$1,241

Up $34 (+2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,013

Up $1,041 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $94,088Liabilities 2011: $1,207Net Assets 2011: $92,8812011Assets 2012: $92,213Liabilities 2012: $1,241Net Assets 2012: $90,9722012Assets 2015: $191,072Liabilities 2015: $1,560Net Assets 2015: $189,5122015Assets 2016: $207,049Liabilities 2016: $2,241Net Assets 2016: $204,8082016Assets 2017: $225,159Liabilities 2017: $1,980Net Assets 2017: $223,1792017Assets 2018: $242,732Liabilities 2018: $1,765Net Assets 2018: $240,9672018Assets 2019: $249,307Liabilities 2019: $1,679Net Assets 2019: $247,6282019Assets 2020: $239,248Liabilities 2020: $1,099Net Assets 2020: $238,1492020Assets 2021: $245,253Liabilities 2021: $1,347Net Assets 2021: $243,9062021Assets 2024: $218,742Liabilities 2024: $1,489Net Assets 2024: $217,2532024

Highlighted filing

2012

Assets$92,213
Liabilities$1,241
Net Assets$90,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $36,9722011Expenses 2012: $38,0132012Revenue 2015: $94,676Expenses 2015: $67,734Net Income 2015: $26,9422015Revenue 2016: $77,897Expenses 2016: $62,601Net Income 2016: $15,2962016Revenue 2017: $88,449Expenses 2017: $72,004Net Income 2017: $16,4452017Revenue 2018: $82,870Expenses 2018: $65,868Net Income 2018: $17,0022018Revenue 2019: $72,499Expenses 2019: $67,754Net Income 2019: $4,7452019Revenue 2020: $38,752Expenses 2020: $50,563Net Income 2020: -$11,8112020Revenue 2021: $54,919Expenses 2021: $51,525Net Income 2021: $3,3942021Revenue 2024: $71,622Expenses 2024: $63,893Net Income 2024: $7,7292024

Highlighted filing

2012

Revenue-
Expenses$38,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$98,977
Mission and Program Overview

Mission

To operate as a social club and to conduct various activities for its members. To help members in case of sickness and misfortune. To provide death benefits for its members.

Filing and Contact Details

Filer

EIN
25-0734287
Raw XML Appendix289 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A DEATH BENEFIT TO MEMBERS; TO OPERATE AS A SOCIAL CLUB FOR THE MEMBERS AS WELL AS CONDUCT VARIOUS SOCIAL ACTIVITIES FOR ITS MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 352
IRS990/AddressPrincipalOfficerUS/City0AVELLA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015312
IRS990/AllOtherExpenses/Total0318
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03671
IRS990/CashNonInterestBearing/EOY04145
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04390
IRS990/ContributionsGrantsPriorYear04885
IRS990/CostOfGoodsSold028468
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO OPERATE AS A SOCIAL CLUB AND CONDUCT VARIOUS ACTIVITIES FOR ITS MEMBERS, INCLUDING DEATH BENEFITS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Total01025
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0HARRY J FISCHER JR
IRS990/Form990PartVIISectionA/NamePerson1HARRY J FISCHER SR
IRS990/Form990PartVIISectionA/NamePerson2DAVID E CECCHINI
IRS990/Form990PartVIISectionA/NamePerson3ROBERT P VALDUGA
IRS990/Form990PartVIISectionA/NamePerson4STEVEN WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3FINANCE SECR
IRS990/Form990PartVIISectionA/Title4REC SECRETAR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses034405
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming045874
IRS990/GrossReceipts098977
IRS990/GrossSalesOfInventory047208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03087
IRS990/InvestmentIncomeCurrentYear01125
IRS990/InvestmentIncome/ExclusionAmount0988
IRS990/InvestmentIncomePriorYear01014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0137
IRS990/InvestmentIncome/TotalRevenueColumn01125
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis058728
IRS990/LandBuildingsEquipmentBasisNet/BOY051238
IRS990/LandBuildingsEquipmentBasisNet/EOY058728
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04390
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A DEATH BENEFIT TO MEMBERS; TO OPERATE AS A SOCIAL CLUB FOR THE MEMBERS AS WELL AS CONDUCT VARIOUS SOCIAL ACTIVITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT P VALDUGA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY092881
IRS990/NetAssetsOrFundBalancesEOY090972
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome011469
IRS990/NetIncomeFromGaming/TotalRevenueColumn011469
IRS990/NetIncomeOrLoss/ExclusionAmount018740
IRS990/NetIncomeOrLoss/TotalRevenueColumn018740
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011889
IRS990/OfficeExpenses/Total0503
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear019426
IRS990/OtherExpensesCurrentYear017786
IRS990/OtherExpenses/Description0LICENSES & FEES
IRS990/OtherExpenses/Description1DEATH BENEFITS
IRS990/OtherExpenses/Description2AMUSEMENT TAX
IRS990/OtherExpenses/Description3SALES TAX
IRS990/OtherExpenses/Total0352
IRS990/OtherExpenses/Total1250
IRS990/OtherExpenses/Total2200
IRS990/OtherExpenses/Total3162
IRS990/OtherLiabilities/BOY01207
IRS990/OtherLiabilities/EOY01241
IRS990/OtherRevenueCurrentYear030589
IRS990/OtherRevenueMisc/Description0REFUNDS - PRIOR YEAR EXPENSES
IRS990/OtherRevenueMisc/ExclusionAmount0380
IRS990/OtherRevenueMisc/TotalRevenueColumn0380
IRS990/OtherRevenuePriorYear041662
IRS990/OtherSalariesAndWages/Total018356
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total01871
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1909
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY092881
IRS990/RetainedEarningsEndowmentEtc/EOY090972
IRS990/RevenuesLessExpensesCY0-1909
IRS990/RevenuesLessExpensesPriorYear010589
IRS990/SalariesEtcCurrentYear020227
IRS990/SalariesEtcPriorYear017546
IRS990/SavingsAndTempCashInvestments/BOY039179
IRS990/SavingsAndTempCashInvestments/EOY029340
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue058728
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis058728
IRS990ScheduleD/OtherLiabilities/Amount01241
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01241
IRS990ScheduleD/TotalOfBookValueLandBuildings058728
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1076 GARDNER ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0AVELLA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode015312
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming034405
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs045874
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming045874
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary011469
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs034405
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming034405
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ROBERT VALDUGA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HARRY J FISCHER JR. HARRY J FISCHER SR PARTENT/CHILD
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THIS RETURN WAS PROVIDED TO THE FINANCIAL SECRETARY FOR REVIEW AND APPROVAL BY BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION APPROVED BY THE GOVERNING BOARD BASED ON ACCEPTED INDUSTRY STANDARDS FOR THE JOB POSITION AND THE DUTIES REQUIRED OF THE EMPLOYEE. HOWEVER, AT THIS TIME, NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1076 GARDNER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0AVELLA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015312
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT VALDUGA
IRS990/TheBooksAreInCareOf/TelephoneNumber07245873659
IRS990/TotalAssets/BOY094088
IRS990/TotalAssetsBOY094088
IRS990/TotalAssets/EOY092213
IRS990/TotalAssetsEOY092213
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04390
IRS990/TotalExpensesCurrentYear038013
IRS990/TotalExpensesPriorYear036972
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01207
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IRS990/TotalLiabilitiesEOY01241
IRS990/TotalLiabNetAssetsFundBalances/BOY094088
IRS990/TotalLiabNetAssetsFundBalances/EOY092213
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY092881
IRS990/TotalNetAssetsFundBalances/EOY090972
IRS990/TotalOtherRevenue0380
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear036104
IRS990/TotalRevenue/ExclusionAmount020108
IRS990/TotalRevenuePriorYear047561
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011606
IRS990/TotalRevenue/TotalRevenueColumn036104
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0250734287
ReturnHeader/Filer/Name/BusinessNameLine10POLAR STAR MUTUAL BENEFIT SOCIETY
ReturnHeader/Filer/NameControl0POLA
ReturnHeader/Filer/Phone07245873659
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0AVELLA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015312
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ROBERT VALDUGA
ReturnHeader/Officer/Phone07245873659
ReturnHeader/Officer/Title0FINANCE SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10621 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015301
ReturnHeader/Preparer/Name0DANA L MCCANN
ReturnHeader/Preparer/Phone07242251790
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T07:52:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,213
Liabilities
$1,241
Net assets
$90,972
Revenue
-
Expenses
$38,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.17$0.72$0.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$0.39$0.51$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.48$0.72$0.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$0.83$0.66$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.88$0.72$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.90$0.95$0.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.37