Civic Intelligence

Kings Rook Club Inc

EIN 25-1355303 • 501(c)7 • Erie, PA

Profile

Members use of club facilitiesprovide members with club facilities for members benefitsdues help provide facilities for members benefitsprovide fellowship for members.

PO Box 453Erie, PA 16512-0453

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

2.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$62,428

Down $15,180 (-20%) from 2022

Liabilities

Up

$361,712

Up $2,348 (+0.7%) from 2022

Net Assets

Down

-$299,284

Down $17,528 (-6.2%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$172,304

Up $61,142 (+55%) from 2022

Expenses

Up

$188,378

Up $120,796 (+179%) from 2022

Net Income

Down

-$16,074

Down $59,654 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $109,297Liabilities 2015: $347,177Net Assets 2015: -$237,8802015Assets 2016: $90,022Liabilities 2016: $351,876Net Assets 2016: -$261,8542016Assets 2017: $74,959Liabilities 2017: $355,144Net Assets 2017: -$280,1852017Assets 2018: $67,007Liabilities 2018: $360,529Net Assets 2018: -$293,5222018Assets 2019: $65,711Liabilities 2019: $363,544Net Assets 2019: -$297,8332019Assets 2020: $76,234Liabilities 2020: $385,650Net Assets 2020: -$309,4162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $77,608Liabilities 2022: $359,364Net Assets 2022: -$281,7562022Assets 2025: $62,428Liabilities 2025: $361,712Net Assets 2025: -$299,2842025

Highlighted filing

2025

Assets$62,428
Liabilities$361,712
Net Assets-$299,284
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $176,188Expenses 2015: $107,946Net Income 2015: $68,2422015Revenue 2016: $180,454Expenses 2016: $205,166Net Income 2016: -$24,7122016Revenue 2017: $229,864Expenses 2017: $254,308Net Income 2017: -$24,4442017Revenue 2018: $234,730Expenses 2018: $251,033Net Income 2018: -$16,3032018Revenue 2019: $223,821Expenses 2019: $233,305Net Income 2019: -$9,4842019Revenue 2020: $182,178Expenses 2020: $176,947Net Income 2020: $5,2312020Revenue 2022: $111,162Expenses 2022: $67,582Net Income 2022: $43,5802022Revenue 2025: $172,304Expenses 2025: $188,378Net Income 2025: -$16,0742025

Highlighted filing

2025

Revenue$172,304
Expenses$188,378
Net Income-$16,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,428
Liabilities
$361,712
Net assets
-$299,284
Revenue
$172,304
Expenses
$188,378
Net income
-$16,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$3.62$2.99$1.72$1.88$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$3.59$2.82$1.11$0.68$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$3.86$3.09$1.82$1.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$3.64$2.98$2.24$2.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$3.61$2.94$2.35$2.51$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$3.55$2.80$2.30$2.54$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.90$3.52$2.62$1.80$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.09$3.47$2.38$1.76$1.08$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$264,785
Mission and Program Overview

Mission

Provide fellowship for members

Members use of club facilities. Provide members with club facilities for member benefits. Member dues help provide facilities for member benfits. provide fellowship for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,919$29,919→ $0
Cash and Non-Interest-Bearing Accounts$12,326$25,869▲ $13,543
Inventories for Sale or Use$6,640$6,640→ $0
Total Assets$48,885$62,428▲ $13,543
Liabilities
Other Liabilities$332,089$360,958▲ $28,869
Accounts Payable and Accrued Expenses-$754-
Total Liabilities$332,089$361,712▲ $29,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-283,204$-299,284▼ $16,080
Total Net Assets Fund Balance$-283,204$-299,284▼ $16,080
Total Liabilities and Net Assets / Fund Balance$48,885$62,428▲ $13,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,309$140,668-
Leasehold Improvements$16,610$262,955-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Charles AllowayPresident
Jonathan WallinVice President
Kelli KoppesDirector
Keven McQueeneyDirector
Matthew VisoskyDirector
Michael GroskiewiczDirector
Michael HibblerDirector
James Pettinato JrSecretary
David RussellSergeant at Arms
James WallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,120
Program Service Revenue
$25,971
Investment Income
$0
Other Revenue
$137,213
Change in Net Assets
$-16,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,277
Other Expenses$72,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,988--$113,988
Occupancy$31,231--$31,231
Insurance$13,893--$13,893
Fees for Services Accounting-$4,200-$4,200
Payroll Taxes$2,289--$2,289
Other Expenses$1,550--$1,550
Advertising$850--$850
Fees for Services Other-$647-$647
Office Expenses-$337-$337
Total Functional Expenses$183,194$5,184$0$188,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Back rentgame income$349,086
tip payable$11,872
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
Yes
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

“James & Jonathan Wallin are father and son serving in different cpacities in the governing body.”

Members or stockholder classes and rights Part VI line 6

“The Club is made up of social members and active members. Active members have voting privileges.”

Member election for additional members Part VI line 7A

“The Club is made up of active members who have right to elect the members of the governing body.”

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 prior to its filing.”

Other officer or key employee compensation Part VI line 15B

“No officer or board member was compensated. The governing body reviews compensation paid by the other organizations to determine fair compensation of the employees who perform specific job duties required to run the day to day operations of the club.”

Governing documents etc available to public Part VI line 19

“Availble upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Rook Club Inc
EIN
25-1355303
In Care Of
% James Wallin
Address
PO BOX 453, Erie, PA 16512-0453
Doing Business As
Kings Rook Club Inc

Signing Officer

Name
James Wallin
Title
Treasurer
Phone
8148681040
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
SL Bensink and Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott L Bensink CPA
Phone
8148681040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Account adjustment needed”

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
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IRS990/AdvertisingGrp/ProgramServicesAmt0850
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0James Wallin
IRS990/BooksInCareOfDetail/PhoneNum08148681040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 453
IRS990/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0165120453
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYTotalRevenueAmt0172304
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Visosky
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Hibbler
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IRS990/Form990PartVIISectionAGrp/PersonNm6James Pettinato Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Wallin
IRS990/Form990PartVIISectionAGrp/PersonNm9David Russell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sergeant at Arms
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossSalesOfInventoryAmt0229694
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IRS990/RevenueAmt0172304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262955
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0279565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Back rentgame income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tip payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029919
IRS990ScheduleD/TotalLiabilityAmt0360958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James & Jonathan Wallin are father and son serving in different cpacities in the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Club is made up of social members and active members. Active members have voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club is made up of active members who have right to elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officer or board member was compensated. The governing body reviews compensation paid by the other organizations to determine fair compensation of the employees who perform specific job duties required to run the day to day operations of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Availble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Account adjustment needed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048885
IRS990/TotalAssetsEOYAmt062428
IRS990/TotalAssetsGrp/BOYAmt048885
IRS990/TotalAssetsGrp/EOYAmt062428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332089
IRS990/TotalLiabilitiesEOYAmt0361712
IRS990/TotalLiabilitiesGrp/BOYAmt0332089
IRS990/TotalLiabilitiesGrp/EOYAmt0361712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-299284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183194
IRS990/TotalProgramServiceRevenueAmt025971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08148681040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS ROOK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0251355303
ReturnHeader/Filer/InCareOfNm0% James Wallin
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165120453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum08148681040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L BENSINK CPA
ReturnHeader/ReturnTs02025-11-17T11:08:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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