Civic Intelligence

Frontier Club

990 • Fiscal year 2020 • EIN 25-0906735

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2023

Organization ProfileN/A
327 Depot StreetLatrobe, PA 15650

(724) 537-5221

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,002,383

No earlier filing loaded for comparison.

Net Assets

$1,000,615

No earlier filing loaded for comparison.

Liabilities

$1,768

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

$70,310

No earlier filing loaded for comparison.

Expenses

$116,494

No earlier filing loaded for comparison.

Net Income

-$46,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $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$1,002,383
Liabilities$1,768
Net Assets$1,000,615
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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$116,494
Net Income-$46,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2023
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$1,000,615▼ $47,778
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$1,002,383▼ $46,049
Other Assets Total-$9,043-
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$1,000,615▼ $47,778
Total Liabilities and Net Assets / Fund Balance$1,048,432$1,002,383▼ $46,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,567$469,119-
Land$2,990--
Equipment$8,336$111,676-
Compensation and Service Providers
Top Officer Pay77th percentile

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
$-46,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,944
Salaries, Compensation, and Employee Benefits$37,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$29,868
Other Salaries and Wages$0$0$0$24,755
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$116,494
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
John W Brown
Title
President
Phone
7245375221
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Brown
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 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.”

Other

“Line 16a Part I ERC Credits applied against wages on Part IX line 7 and Part X line 15”

Pt XI

“Depreciation under 990T”

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.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0546686
IRS990ScheduleD/EquipmentGrp/BookValueAmt08336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120012
IRS990ScheduleD/LandGrp/BookValueAmt02990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt70
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/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/ExplanationTxt3Line 16a Part I ERC Credits applied against wages on Part IX line 7 and Part X line 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation under 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance & Repairs 3663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating Supplies 2183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Club Events 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 11076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 6001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Publications 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Penalties & Fines 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Materials and Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Legal & Professional 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Rental 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Expenses 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Auto Reimbursement 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gifts 625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048432
IRS990/TotalAssetsEOYAmt01002383
IRS990/TotalAssetsGrp/BOYAmt01048432
IRS990/TotalAssetsGrp/EOYAmt01002383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116494
IRS990/TotalGrossUBIAmt08412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,002,383
Liabilities
$1,768
Net assets
$1,000,615
Revenue
$70,310
Expenses
$116,494
Net income
-$46,184
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