Civic Intelligence

Frontier Club

990 • Fiscal year 2021 • EIN 25-0906735

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
327 Depot StreetLatrobe, PA 15650

(724) 537-5221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$958,572

Down $43,811 (-4.4%) from 2020

Net Assets

Down

$954,548

Down $46,067 (-4.6%) from 2020

Liabilities

Up

$4,024

Up $2,256 (+128%) from 2020

Revenue And Expenses

Revenue

Up

$158,882

Up $88,572 (+126%) from 2020

Expenses

Up

$194,354

Up $77,860 (+67%) from 2020

Net Income

Up

-$35,472

Up $10,712 (+23%) from 2020

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: $1,002,383Liabilities 2020: $1,768Net Assets 2020: $1,000,6152020Assets 2021: $958,572Liabilities 2021: $4,024Net Assets 2021: $954,5482021Assets 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

2021

Assets$958,572
Liabilities$4,024
Net Assets$954,548
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $70,310Expenses 2020: $116,494Net Income 2020: -$46,1842020Revenue 2021: $158,882Expenses 2021: $194,354Net Income 2021: -$35,4722021Revenue 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

2021

Revenue$158,882
Expenses$194,354
Net Income-$35,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$281,472
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$991,572$954,548▼ $37,024
Savings and Temporary Cash Investments$804,045$790,078▼ $13,967
Land, Buildings, and Equipment, Net$88,893$85,530▼ $3,363
Other Notes and Loans Receivable, Net$64,416$64,416→ $0
Cash and Non-Interest-Bearing Accounts$32,108$13,918▼ $18,190
Inventories for Sale or Use$3,878$4,630▲ $752
Total Assets$993,340$958,572▼ $34,768
Liabilities
Other Liabilities$1,768$4,024▲ $2,256
Total Liabilities$1,768$4,024▲ $2,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,572$954,548▼ $37,024
Total Liabilities and Net Assets / Fund Balance$993,340$958,572▼ $34,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,896$471,790-
Land$2,990--
Equipment$7,644$112,368-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bob DenikerTreasurer- as Req$9,450$9,450
Mike ToddPresident - as Req$2,400$2,400
Michael O Todd-$2,400$2,400
Harvey LescoSecretary- as Req$1,900$1,900
Michael OniferTrustee$700$700
John J Gray JrPresident- as Req$100$100
John J Gray Jr-$100$100

Board Members and Trustees

NameTitle
Bill LewisTrustee
Chuck SandesTrustee
Don PalmerTrustee
John BrownTrustee
Russ ConradTrustee
Clair FinkTrustee/Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026
Program Service Revenue
$0
Investment Income
$6,532
Other Revenue
$150,324
Change in Net Assets
$-35,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,627
Salaries, Compensation, and Employee Benefits$80,727
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$58,460
All Other Expenses$0$0$0$55,403
Other Expenses$0$0$0$25,269
Current Officers, Directors, Trustees, and Key Employees$0$0$0$14,450
Insurance$0$0$0$14,050
Payroll Taxes$0$0$0$7,817
Fees for Services Accounting$0$0$0$5,251
Depreciation Depletion$0$0$0$1,810
Office Expenses$0$0$0$1,423
Total Functional Expenses$0$0$0$194,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,082
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$2,193
State Unemployment$548
Sales Tax Payable$543
State Income Tax Withheld$336
Local Income Tax$321
LST Tax$122
Fed. Unemployment$47
Direct Deposit Liablilities$-86
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
David L Chesla
Title
President
Phone
7245375221
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Chesla
Formed
1941
Legal Domicile
Pa
Voting Board Members
650
Independent Board Members
650
Employees
15
Volunteers
6

Preparer

Firm
Gary W Breckley Associates Inc
Address
2510 LIGONIER STREET, LATROBE, PA 15650
Preparer
Lisa M McCracken EA
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 5315.”

Form 990, Part IX, Line 24E

“Pest Control 253.”

Form 990, Part IX, Line 24E

“Security 687.”

Form 990, Part IX, Line 24E

“Operating Supplies 1358.”

Form 990, Part IX, Line 24E

“Postage 285.”

Form 990, Part IX, Line 24E

“Club Events 4520.”

Form 990, Part IX, Line 24E

“Donations 30615.”

Form 990, Part IX, Line 24E

“Property Taxes 6487.”

Form 990, Part IX, Line 24E

“Dues & Publications 111.”

Form 990, Part IX, Line 24E

“Membership Recognition 5478.”

Form 990, Part IX, Line 24E

“Penalties & Fines”

Form 990, Part IX, Line 24E

“Payroll Fee Expeneses 294.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Income Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Fed. Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Local Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Federal Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LST Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Direct Deposit Liablilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085530
IRS990ScheduleD/TotalLiabilityAmt04024
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John J Gray Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael O Todd
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 5315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pest Control 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating Supplies 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club Events 4520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 30615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 6487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Publications 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Recognition 5478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties & Fines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Fee Expeneses 294.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993340
IRS990/TotalAssetsEOYAmt0958572
IRS990/TotalAssetsGrp/BOYAmt0993340
IRS990/TotalAssetsGrp/EOYAmt0958572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02026
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,572
Liabilities
$4,024
Net assets
$954,548
Revenue
$158,882
Expenses
$194,354
Net income
-$35,472
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
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.16$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.12$0.05