Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$40,930
Down $11,079 (-21%) from 2013
Net Assets
Down$40,930
Down $163 (-0.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$37,137
Up $549 (+1.5%) from 2013
Expenses
Down$37,604
Down $526 (-1.4%) from 2013
Net Income
Up-$467
Up $1,075 (+70%) from 2013
Support local community
The club conducts several charitable events for and in support of the community of marianna, pa. A partial list of these events include a fishing derby, canoe race and many other philanthropic events. These events benefit the local library, fire department and district little leaue baseball teams.
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY. | - | - |
| THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY OF MARIANNA, PA. A PARTIAL LIST OF THESE EVENTS INCLUDE A FISHING DERBY, CANOE RACE AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON DANIELS | President | - | $0 | - | - |
| JEFF QUIGLEY | Vice Preside | - | $0 | - | - |
| SHAUNA PRIYOR | Secretary | - | $0 | - | - |
| JOHN STAUFFER | Treasurer | PT | $0 | - | - |
“Entertainment income 1,010 atm usage proceeds 647 property use income 125 total 1,782”
“Inventory sales non-investment depreciation 10,935 expenses sign 275 office supplies 35 rock salt 33 interest expense 89 insurance 6,789 charitable donations 550 home depot expenses 287 bank fees 36 sam's club membership 100 lowes expenses 356 real estate taxes 986 funeral flowers 111 computer 221 ceiling tile 140 miscellaneous xmas decor 92 miscellaneous improvement 604 total 21,639”
“Depreciation adjustment 304”
“14,353 30,176 less accumulated depreciation 8,252 19,187 total 6,101 10,989”
“Unsecured notes and loans payable 10,916 0”
“The club conducts several charitable events for and in support of the community of marianna, pa. A partial list of these events include a fishing derby, canoe race and many other philanthropic events. These events benefit the local library, fire department and district little leaue baseball teams.”
“The club conducts several charitable events for and in support of the community of marianna, pa. A partial list of these events include a fishing derby, canoe race and many other philanthropic events. These events benefit the local library, fire department and district little leaue baseball teams.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN STAUFFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7242673774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 LYCEUM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 54 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29941 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6905 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42589 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2919 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40930 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1380 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79826 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 100 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 69736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 10 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12951 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF QUIGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAUNA PRIYOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN STAUFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10989 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 304 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21639 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1782 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY OF MARIANNA, PA. A PARTIAL LIST OF THESE EVENTS INCLUDE A FISHING DERBY, CANOE RACE AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 95 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY OF MARIANNA, PA. A PARTIAL LIST OF THESE EVENTS INCLUDE A FISHING DERBY, CANOE RACE AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 100 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1280 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10916 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37604 |
| IRS990EZ/TotalRevenueAmt | 0 | 37137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENTERTAINMENT INCOME 1,010 ATM USAGE PROCEEDS 647 PROPERTY USE INCOME 125 TOTAL 1,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY SALES NON-INVESTMENT DEPRECIATION 10,935 EXPENSES SIGN 275 OFFICE SUPPLIES 35 ROCK SALT 33 INTEREST EXPENSE 89 INSURANCE 6,789 CHARITABLE DONATIONS 550 HOME DEPOT EXPENSES 287 BANK FEES 36 SAM'S CLUB MEMBERSHIP 100 LOWES EXPENSES 356 REAL ESTATE TAXES 986 FUNERAL FLOWERS 111 COMPUTER 221 CEILING TILE 140 MISCELLANEOUS XMAS DECOR 92 MISCELLANEOUS IMPROVEMENT 604 TOTAL 21,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ADJUSTMENT 304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 14,353 30,176 LESS ACCUMULATED DEPRECIATION 8,252 19,187 TOTAL 6,101 10,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 10,916 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY OF MARIANNA, PA. A PARTIAL LIST OF THESE EVENTS INCLUDE A FISHING DERBY, CANOE RACE AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB CONDUCTS SEVERAL CHARITABLE EVENTS FOR AND IN SUPPORT OF THE COMMUNITY OF MARIANNA, PA. A PARTIAL LIST OF THESE EVENTS INCLUDE A FISHING DERBY, CANOE RACE AND MANY OTHER PHILANTHROPIC EVENTS. THESE EVENTS BENEFIT THE LOCAL LIBRARY, FIRE DEPARTMENT AND DISTRICT LITTLE LEAUE BASEBALL TEAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STAUFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242673774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIANNA LYCEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 251343586 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242673774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 54 2 LYCEUM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900767108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTMASTER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 W CHESTNUT ST STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 153014524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242282937 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSS MOMYER |
| ReturnHeader/ReturnTs | 0 | 2015-07-01T07:19:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.