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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$48,434
Up $7,504 (+18%) from 2014
Net Assets
Up$48,434
Up $7,504 (+18%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$45,547
Up $8,410 (+23%) from 2014
Expenses
Up$38,043
Up $439 (+1.2%) from 2014
Net Income
Up$7,504
Up $7,971 (+1707%) from 2014
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 |
|---|---|---|---|---|---|
| ROBERT FERGUSON | President | - | $0 | - | - |
| JASON WALTERS | Vice Preside | - | $0 | - | - |
| SHAUNA PRIYOR | Secretary | - | $0 | - | - |
| JOHN STAUFFER | Treasurer | PT | $0 | - | - |
“Jukebox,pool table,pinball 1,400 atm usage proceeds 1,048 sale of old lanes 1,000 club rental 25 insurance/lcb refund 13 total 3,486”
“Inventory sales non-investment depreciation 3,299 expenses office supplies 28 rock salt 110 insurance 7,064 charitable donations 2,075 home depot expenses 296 bank fees 1,074 sam's club membership 100 lowes expenses 725 real estate taxes 998 funeral flowers 394 miscellaneous xmas decor 100 miscellaneous improvement 2,648 sams club expenses 921 family dollar expense 16 axon (score sheets) 102 total 19,950”
“Depreciation adjustment 0”
“30,176 30,176 less accumulated depreciation 19,187 22,486 total 10,989 7,690”
“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 | 29941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7156 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49553 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1763 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48434 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2965 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3374 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 32044 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98589 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 100 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 81597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 10 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40930 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48434 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16281 |
| 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 | ROBERT FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON WALTERS |
| 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 | 10989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7690 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19950 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3486 |
| 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 | 49 |
| 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 | 3489 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2850 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38043 |
| IRS990EZ/TotalRevenueAmt | 0 | 45547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUKEBOX,POOL TABLE,PINBALL 1,400 ATM USAGE PROCEEDS 1,048 SALE OF OLD LANES 1,000 CLUB RENTAL 25 INSURANCE/LCB REFUND 13 TOTAL 3,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY SALES NON-INVESTMENT DEPRECIATION 3,299 EXPENSES OFFICE SUPPLIES 28 ROCK SALT 110 INSURANCE 7,064 CHARITABLE DONATIONS 2,075 HOME DEPOT EXPENSES 296 BANK FEES 1,074 SAM'S CLUB MEMBERSHIP 100 LOWES EXPENSES 725 REAL ESTATE TAXES 998 FUNERAL FLOWERS 394 MISCELLANEOUS XMAS DECOR 100 MISCELLANEOUS IMPROVEMENT 2,648 SAMS CLUB EXPENSES 921 FAMILY DOLLAR EXPENSE 16 AXON (SCORE SHEETS) 102 TOTAL 19,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 30,176 30,176 LESS ACCUMULATED DEPRECIATION 19,187 22,486 TOTAL 10,989 7,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 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/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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STAUFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242559992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIANNA LYCEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 251343586 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242559992 |
| 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 | 2016-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSS MOMYER |
| ReturnHeader/ReturnTs | 0 | 2016-06-01T15:34:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.