Civic Intelligence

Clarendon Vets Lounge

990 • Fiscal year 2021 • EIN 25-0960613

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2021

Organization Profile
PO Box 399Clarendon, PA 16313

(814) 723-3790

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.15x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$20,881

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$637,308

Down $79,064 (-11%) from 2017

Net Assets

Down

$599,152

Down $44,414 (-6.9%) from 2017

Liabilities

Down

$38,156

Down $34,650 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$258,880

Down $70,523 (-21%) from 2017

Expenses

Down

$278,336

Down $75,869 (-21%) from 2017

Net Income

Up

-$19,456

Up $5,346 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $755,199Liabilities 2016: $86,831Net Assets 2016: $668,3682016Assets 2017: $716,372Liabilities 2017: $72,806Net Assets 2017: $643,5662017Assets 2021: $637,308Liabilities 2021: $38,156Net Assets 2021: $599,1522021Assets 2022: $604,894Liabilities 2022: $28,765Net Assets 2022: $576,1292022Assets 2023: $589,543Liabilities 2023: $21,612Net Assets 2023: $567,9312023Assets 2024: $538,164Liabilities 2024: $16,324Net Assets 2024: $521,8402024Assets 2025: $485,231Liabilities 2025: $12,047Net Assets 2025: $473,1842025

Highlighted filing

2021

Assets$637,308
Liabilities$38,156
Net Assets$599,152
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $373,393Expenses 2016: $404,004Net Income 2016: -$30,6112016Revenue 2017: $329,403Expenses 2017: $354,205Net Income 2017: -$24,8022017Revenue 2021: $258,880Expenses 2021: $278,336Net Income 2021: -$19,4562021Revenue 2022: $286,083Expenses 2022: $309,106Net Income 2022: -$23,0232022Revenue 2023: $355,974Expenses 2023: $364,172Net Income 2023: -$8,1982023Revenue 2024: $274,008Expenses 2024: $320,099Net Income 2024: -$46,0912024Revenue 2025: $152,755Expenses 2025: $201,411Net Income 2025: -$48,6562025

Highlighted filing

2021

Revenue$258,880
Expenses$278,336
Net Income-$19,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,193,725
Mission and Program Overview

Mission

To foster camaraderie among veterans of overseas conflicts, their families and other members that live in the Clarendon Area by providing social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,830$569,318▼ $25,512
Cash and Non-Interest-Bearing Accounts$63,070$58,449▼ $4,621
Inventories for Sale or Use$9,253$9,541▲ $288
Total Assets$667,153$637,308▼ $29,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,545$38,156▼ $10,389
Total Liabilities$48,545$38,156▼ $10,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,608$599,152▼ $19,456
Total Net Assets Fund Balance$618,608$599,152▼ $19,456
Total Liabilities and Net Assets / Fund Balance$667,153$637,308▼ $29,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,693$451,166$971,859
Equipment-$170,324$170,324
Other Land Buildings$4,627$60,598$65,225
Land$43,998-$43,998
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carman JohnsonManagerFT$20,881$20,881
Kyle L JohnsonSectTreasPT$19,721$19,721
Thomas EatonPresidentPT$17,053$17,053
Don HulingsDirector-$9,314$9,314

Board Members and Trustees

NameTitle
David ProgarVice President
Rick AlbaughDirector
Ryan WilsonDirector
Thomas Eaton SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$258,880
Change in Net Assets
$-19,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,559
Other Expenses$85,377
Grants and Similar Amounts Paid$9,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,546--$103,546
Current Officers, Directors, Trustees, and Key Employees$66,969--$66,969
Occupancy$43,412--$43,412
Depreciation Depletion$25,511--$25,511
Payroll Taxes$13,044--$13,044
Grants to Domestic Orgs$9,400--$9,400
Interest$3,037--$3,037
Insurance$2,393--$2,393
Fees for Services Accounting$1,220--$1,220
Other Expenses$1,191--$1,191
Total Functional Expenses$278,336$0$0$278,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarendon BoroughClarendon, PA-AVVC purchase-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$785,093
Gaming Direct Expenses$690,511
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
IcmOwner is a DirectorVets Building MaintenanceNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Ryan Wilson, Director, is the son-in-law of David Progar, OfficerThomas Eaton, President, is the son of Thomas Eaton SrCarmen Johnson, Manager, is the spouse of Kyle Johnson”

Form 990 governing body review Part VI line 11

“The 990 return and schedules are reviewed by the President and Treasurer before filing.”

Governing documents etc available to public Part VI line 19

“The Secretary/Treasurer makes the 990 and schedules available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Clarendon Vets Lounge
EIN
25-0960613
Address
PO Box 399, Clarendon, PA 16313

Signing Officer

Name
Kyle Johnson
Title
Treasurer
Phone
8146885604
Signed
2021-07-15
Discuss with paid preparer
No

Organization Details

Formed
1952
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
25
Volunteers
12

Preparer

Firm
Pascuzzi Accounting & Tax
Address
7 Terrace Haven Dr, Clarendon, PA 16313
Preparer
Paul Pascuzzi
Phone
8147231088
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To foster camaraderie among veterans of overseas conflicts, their families and other members that live in the Clarendon Area by providing social and recreational activities.
IRS990/AddressChangeInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kyle L Johnson
IRS990/BooksInCareOfDetail/PhoneNum08147233790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 399
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clarendon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016313
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt063070
IRS990/CashNonInterestBearingGrp/EOYAmt058449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066969
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0244334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085377
IRS990/CYOtherRevenueAmt0258880
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19456
IRS990/CYSalariesCompEmpBnftPaidAmt0183559
IRS990/CYTotalExpensesAmt0278336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025511
IRS990/DepreciationDepletionGrp/TotalAmt025511
IRS990/Desc0Provide social and recreational activities for the Veterans and their families that live in the Clarendon Area. Through the profits of the gaming - the Vets offer contributions and grants to local not-for-profit entities. 2020 funds used to establish Alleghen Valley Veterans Center.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0278336
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01220
IRS990/FeesForServicesAccountingGrp/TotalAmt01220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Carman Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle L Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Hulings
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Albaugh
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Eaton Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Progar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1SectTreas
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0690511
IRS990/GamingGrossIncomeAmt0785093
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01193725
IRS990/GrossSalesOfInventoryAmt0408632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02393
IRS990/InsuranceGrp/TotalAmt02393
IRS990/InterestGrp/ProgramServicesAmt03037
IRS990/InterestGrp/TotalAmt03037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt025
IRS990/LandBldgEquipAccumDeprecAmt0682088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569318
IRS990/LandBldgEquipCostOrOtherBssAmt01251406
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster camaraderie among veterans of overseas conflicts, their families and other members that live in the Clarendon Area by providing social and recreational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038156
IRS990/NetAssetsOrFundBalancesBOYAmt0618608
IRS990/NetAssetsOrFundBalancesEOYAmt0599152
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt094582
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt094582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043412
IRS990/OccupancyGrp/TotalAmt043412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General Operating Supplies
IRS990/OtherExpensesGrp/Desc1Banking Fees
IRS990/OtherExpensesGrp/Desc2License
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ProgramServicesAmt02881
IRS990/OtherExpensesGrp/ProgramServicesAmt14360
IRS990/OtherExpensesGrp/ProgramServicesAmt21372
IRS990/OtherExpensesGrp/ProgramServicesAmt31191
IRS990/OtherExpensesGrp/TotalAmt02881
IRS990/OtherExpensesGrp/TotalAmt14360
IRS990/OtherExpensesGrp/TotalAmt21372
IRS990/OtherExpensesGrp/TotalAmt31191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013044
IRS990/PayrollTaxesGrp/TotalAmt013044
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044425
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0148342
IRS990/PYOtherRevenueAmt0336886
IRS990/PYRevenuesLessExpensesAmt0-47025
IRS990/PYSalariesCompEmpBnftPaidAmt0191169
IRS990/PYTotalExpensesAmt0383936
IRS990/PYTotalRevenueAmt0336911
IRS990/ReconcilationRevenueExpnssAmt0-19456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170324
IRS990ScheduleD/LandGrp/BookValueAmt043998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569318
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0669806
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0669806
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0690511
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0785093
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0785093
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt094582
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020705
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020705
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Donald Hulings
IRS990ScheduleG/GamingManagerServicesProvTxt0Director of Small Games of Chance
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Donald Hulings
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0142 Rocky Hill Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Clarendon
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016313
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AVVC purchase
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clarendon Borough
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 335
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clarendon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016313
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ICM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is a Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Vets Building Maintenance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ryan Wilson, Director, is the son-in-law of David Progar, OfficerThomas Eaton, President, is the son of Thomas Eaton SrCarmen Johnson, Manager, is the spouse of Kyle Johnson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 return and schedules are reviewed by the President and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Secretary/Treasurer makes the 990 and schedules available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667153
IRS990/TotalAssetsEOYAmt0637308
IRS990/TotalAssetsGrp/BOYAmt0667153
IRS990/TotalAssetsGrp/EOYAmt0637308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048545
IRS990/TotalLiabilitiesEOYAmt038156
IRS990/TotalLiabilitiesGrp/BOYAmt048545
IRS990/TotalLiabilitiesGrp/EOYAmt038156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278336
IRS990/TotalReportableCompFromOrgAmt066969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08146885604
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarendon Vets Lounge
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0250960613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 399
ReturnHeader/Filer/USAddress/CityNm0Clarendon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474864355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pascuzzi Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Terrace Haven Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarendon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016313
ReturnHeader/PreparerPersonGrp/PhoneNum08147231088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Pascuzzi
ReturnHeader/ReturnTs02022-09-14T14:21:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$637,308
Liabilities
$38,156
Net assets
$599,152
Revenue
$258,880
Expenses
$278,336
Net income
-$19,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.12$4.73$1.53$2.01$0.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.16$5.22$2.74$3.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.22$5.68$3.56$3.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.29$5.76$2.86$3.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.38$5.99$2.59$2.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.73$6.44$3.29$3.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.87$6.68$3.73$4.04$0.31