Civic Intelligence

Clarendon Vets Lounge

990 • Fiscal year 2022 • EIN 25-0960613

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 13, 2022

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$24,496

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$604,894

Down $32,414 (-5.1%) from 2021

Net Assets

Down

$576,129

Down $23,023 (-3.8%) from 2021

Liabilities

Down

$28,765

Down $9,391 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$286,083

Up $27,203 (+11%) from 2021

Expenses

Up

$309,106

Up $30,770 (+11%) from 2021

Net Income

Down

-$23,023

Down $3,567 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$604,894
Liabilities$28,765
Net Assets$576,129
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

2022

Revenue$286,083
Expenses$309,106
Net Income-$23,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$968,888
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$569,318$546,967▼ $22,351
Cash and Non-Interest-Bearing Accounts$58,449$49,005▼ $9,444
Inventories for Sale or Use$9,541$8,922▼ $619
Total Assets$637,308$604,894▼ $32,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,156$28,765▼ $9,391
Total Liabilities$38,156$28,765▼ $9,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,152$576,129▼ $23,023
Total Net Assets Fund Balance$599,152$576,129▼ $23,023
Total Liabilities and Net Assets / Fund Balance$637,308$604,894▼ $32,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,498$474,361$971,859
Equipment-$170,324$170,324
Other Land Buildings$5,471$59,754$65,225
Land$43,998-$43,998
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carman JohnsonManagerFT$24,496$24,496
Kyle L JohnsonSectTreasPT$20,509$20,509
Thomas EatonPresidentPT$18,867$18,867

Board Members and Trustees

NameTitle
David ProgarVice President
Michael MclachlanDirector
Rick AlbaughDirector
Ryan WilsonDirector
Thomas E EatonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$286,083
Change in Net Assets
$-23,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,347
Other Expenses$112,284
Grants and Similar Amounts Paid$8,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,090--$111,090
Occupancy$79,040--$79,040
Current Officers, Directors, Trustees, and Key Employees$63,872--$63,872
Depreciation Depletion$25,155--$25,155
Payroll Taxes$13,385--$13,385
Grants to Domestic Orgs$8,475--$8,475
Other Expenses$3,237--$3,237
Interest$2,020--$2,020
Fees for Services Other$888--$888
Total Functional Expenses$309,106$0$0$309,106
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$598,876
Gaming Direct Expenses$418,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
Thomas Eaton
Title
President
Phone
8147233790
Signed
2022-09-13
Discuss with paid preparer
No

Organization Details

Formed
1952
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
23

Preparer

Firm
Pascuzzi Accounting & Tax
Address
7 Terrace Haven Dr, Clarendon, PA 16313
Preparer
Paul Pascuzzi EA
Phone
8147231088
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038156
IRS990/TotalLiabilitiesEOYAmt028765
IRS990/TotalLiabilitiesGrp/BOYAmt038156
IRS990/TotalLiabilitiesGrp/EOYAmt028765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309106
IRS990/TotalReportableCompFromOrgAmt063872
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Eaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147233790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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/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 EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T13:58:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eaton
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,894
Liabilities
$28,765
Net assets
$576,129
Revenue
$286,083
Expenses
$309,106
Net income
-$23,023
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