Civic Intelligence

Frontier Club

990 • Fiscal year 2020 • EIN 25-0906735

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
327 Depot StreetLatrobe, PA 15650

(724) 537-5221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$993,340

No earlier filing loaded for comparison.

Net Assets

$991,572

No earlier filing loaded for comparison.

Liabilities

$1,768

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$70,310

No earlier filing loaded for comparison.

Expenses

$125,537

No earlier filing loaded for comparison.

Net Income

-$55,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $993,340Liabilities 2020: $1,768Net Assets 2020: $991,5722020Assets 2020: $1,002,383Liabilities 2020: $1,768Net Assets 2020: $1,000,6152020Assets 2021: $1,001,382Liabilities 2021: $4,024Net Assets 2021: $997,3582021Assets 2022: $916,720Liabilities 2022: $3,961Net Assets 2022: $912,7592022Assets 2023: $849,620Liabilities 2023: $2,661Net Assets 2023: $846,9592023Assets 2024: $1,412,142Liabilities 2024: $3,189Net Assets 2024: $1,408,9532024

Highlighted filing

2020

Assets$993,340
Liabilities$1,768
Net Assets$991,572
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $70,310Expenses 2020: $125,537Net Income 2020: -$55,2272020Revenue 2020: $70,310Expenses 2020: $116,494Net Income 2020: -$46,1842020Revenue 2021: $159,894Expenses 2021: $161,599Net Income 2021: -$1,7052021Revenue 2022: $140,311Expenses 2022: $223,357Net Income 2022: -$83,0462022Revenue 2023: $180,603Expenses 2023: $246,403Net Income 2023: -$65,8002023Revenue 2024: $739,781Expenses 2024: $177,787Net Income 2024: $561,9942024

Highlighted filing

2020

Revenue$70,310
Expenses$125,537
Net Income-$55,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$133,597
Mission and Program Overview

Mission

To provide a social gathering place and social activities for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,393$991,572▼ $56,821
Savings and Temporary Cash Investments$809,846$804,045▼ $5,801
Land, Buildings, and Equipment, Net$92,941$88,893▼ $4,048
Other Notes and Loans Receivable, Net$64,416$64,416→ $0
Cash and Non-Interest-Bearing Accounts$76,783$32,108▼ $44,675
Inventories for Sale or Use$4,446$3,878▼ $568
Total Assets$1,048,432$993,340▼ $55,092
Liabilities
Other Liabilities$39$1,768▲ $1,729
Total Liabilities$39$1,768▲ $1,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,393$991,572▼ $56,821
Total Liabilities and Net Assets / Fund Balance$1,048,432$993,340▼ $55,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,567$469,119-
Land$2,990--
Equipment$8,336$111,676-
Compensation and Service Providers

Employees

NameTitleBaseTotal
John J Gray JrPresident- as Req$2,700$2,700
John J Gray Jr-$2,700$2,700
Bob DenikerTreasurer- as Req$2,490$2,490
Harvey LescoSecretary- as Req$2,100$2,100
Michael OniferTrustee$600$600

Board Members and Trustees

NameTitle
Mike ToddPresident - as Req
Bill LewisTrustee
Chuck SandesTrustee
Clair FinkTrustee
Don PalmerTrustee
John BrownTrustee
Russ ConradTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,520
Other Revenue
$59,790
Change in Net Assets
$-55,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,944
Salaries, Compensation, and Employee Benefits$46,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$33,798
All Other Expenses$0$0$0$29,868
Other Expenses$0$0$0$19,299
Current Officers, Directors, Trustees, and Key Employees$0$0$0$7,890
Insurance$0$0$0$7,791
Fees for Services Accounting$0$0$0$6,184
Payroll Taxes$0$0$0$4,905
Depreciation Depletion$0$0$0$2,455
Office Expenses$0$0$0$488
Total Functional Expenses$0$0$0$125,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,316
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 Payroll Liabilities$924
State Unemployment$370
State Income Tax Withheld$141
Sales Tax Payable$130
Local Income Tax$101
LST Tax$54
Fed. Unemployment$48
Direct Deposit Liablilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Frontier Club
EIN
25-0906735
Phone
7245375221
Address
327 Depot Street, Latrobe, PA 15650

Signing Officer

Name
Michael O Todd
Title
President
Phone
7245375221
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael O Todd
Formed
1941
Legal Domicile
Pa
Voting Board Members
609
Independent Board Members
609
Employees
11
Volunteers
6

Preparer

Firm
Gary W Breckley Associates Inc
Address
2510 LIGONIER STREET, LATROBE, PA 15650
Preparer
Lisa M McCracken
Phone
7245398812
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes members, no stockholders.”

Pt VI, Line 7A

“Officers are elected once a year by the members.”

Pt VI, Line 11B

“Copy of Form 990 is available upon request.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 3663.”

Form 990, Part IX, Line 24E

“Pest Control 108.”

Form 990, Part IX, Line 24E

“Security 870.”

Form 990, Part IX, Line 24E

“Operating Supplies 2183.”

Form 990, Part IX, Line 24E

“Postage 9.”

Form 990, Part IX, Line 24E

“Club Events 0.”

Form 990, Part IX, Line 24E

“Donations 11076.”

Form 990, Part IX, Line 24E

“Property Taxes 6001.”

Form 990, Part IX, Line 24E

“Dues & Publications 286.”

Form 990, Part IX, Line 24E

“Computer 0.”

Form 990, Part IX, Line 24E

“Penalties & Fines 5.”

Form 990, Part IX, Line 24E

“Materials and Supplies 0.”

Form 990, Part IX, Line 24E

“Legal & Professional 4800.”

Form 990, Part IX, Line 24E

“Equipment Rental 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 212.”

Form 990, Part IX, Line 24E

“Auto Reimbursement 30.”

Form 990, Part IX, Line 24E

“Gifts 625.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Local Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Federal Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LST Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Direct Deposit Liablilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088893
IRS990ScheduleD/TotalLiabilityAmt01768
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John J Gray Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes members, no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected once a year by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance & Repairs 3663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pest Control 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating Supplies 2183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club Events 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 11076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 6001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Publications 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties & Fines 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Materials and Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Legal & Professional 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Rental 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Expenses 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto Reimbursement 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts 625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048432
IRS990/TotalAssetsEOYAmt0993340
IRS990/TotalAssetsGrp/BOYAmt01048432
IRS990/TotalAssetsGrp/EOYAmt0993340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125537
IRS990/TotalGrossUBIAmt08412
IRS990/TotalLiabilitiesBOYAmt039
IRS990/TotalLiabilitiesEOYAmt01768
IRS990/TotalLiabilitiesGrp/BOYAmt039
IRS990/TotalLiabilitiesGrp/EOYAmt01768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991572
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,340
Liabilities
$1,768
Net assets
$991,572
Revenue
$70,310
Expenses
$125,537
Net income
-$55,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.74$0.18$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.13$0.06