Civic Intelligence

Fci Loretto Employees Club

990EZ • Fiscal year 2013 • EIN 25-1537942

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

PO Box 100015940

(814) 472-4140

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$1,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,755

Up $2,061 (+44%) from 2012

Net Assets

Up

$5,793

Up $1,099 (+23%) from 2012

Liabilities

$962

No earlier filing loaded for comparison.

Revenue

Down

$22,626

Down $1,094 (-4.6%) from 2012

Expenses

Down

$22,858

Down $1,824 (-7.4%) from 2012

Net Income

Up

-$232

Up $730 (+76%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $6,427Net Assets 2010: $6,4272010Assets 2011: $5,656Net Assets 2011: $5,6562011Assets 2012: $4,694Net Assets 2012: $4,6942012Assets 2013: $6,755Liabilities 2013: $962Net Assets 2013: $5,7932013Assets 2014: $10,030Liabilities 2014: $962Net Assets 2014: $9,0682014Assets 2015: $8,601Liabilities 2015: $963Net Assets 2015: $7,6382015Assets 2016: $7,421Liabilities 2016: $964Net Assets 2016: $6,4572016Assets 2017: $7,474Liabilities 2017: $964Net Assets 2017: $6,5102017Assets 2018: $6,937Liabilities 2018: $968Net Assets 2018: $5,9692018Assets 2019: $7,173Liabilities 2019: $969Net Assets 2019: $6,2042019Assets 2020: $5,044Net Assets 2020: $5,0442020Assets 2021: $3,668Net Assets 2021: $3,6682021Assets 2022: $3,347Liabilities 2022: $0Net Assets 2022: $3,3472022Assets 2023: $11,299Liabilities 2023: $2,605Net Assets 2023: $8,6942023Assets 2024: $10,375Liabilities 2024: $0Net Assets 2024: $10,3752024

Highlighted filing

2013

Assets$6,755
Liabilities$962
Net Assets$5,793

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $26,481Expenses 2010: $24,604Net Income 2010: $1,8772010Revenue 2011: $24,974Expenses 2011: $25,745Net Income 2011: -$7712011Revenue 2012: $23,720Expenses 2012: $24,682Net Income 2012: -$9622012Revenue 2013: $22,626Expenses 2013: $22,858Net Income 2013: -$2322013Revenue 2014: $28,995Expenses 2014: $25,720Net Income 2014: $3,2752014Revenue 2015: $25,837Expenses 2015: $27,267Net Income 2015: -$1,4302015Revenue 2016: $25,289Expenses 2016: $26,470Net Income 2016: -$1,1812016Revenue 2017: $22,288Expenses 2017: $22,235Net Income 2017: $532017Revenue 2018: $19,473Expenses 2018: $20,014Net Income 2018: -$5412018Revenue 2019: $19,583Expenses 2019: $19,348Net Income 2019: $2352019Revenue 2020: $20,899Expenses 2020: $22,059Net Income 2020: -$1,1602020Revenue 2021: $16,050Expenses 2021: $17,426Net Income 2021: -$1,3762021Revenue 2022: $11,465Expenses 2022: $11,786Net Income 2022: -$3212022Revenue 2023: $20,200Expenses 2023: $14,782Net Income 2023: $5,4182023Revenue 2024: $22,386Expenses 2024: $20,705Net Income 2024: $1,6812024

Highlighted filing

2013

Revenue$22,626
Expenses$22,858
Net Income-$232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$22,626
Mission and Program Overview

Mission

SeePartIIIStmt

Provide social functions, vending and clothing sales to its members

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL FUNCTIONS FOR MEMBERS-$10,545
PROVIDE VENDING FOR MEMEBERS-$3,868
PROVIDE SALES OF CLOTHING TO MEMBERS-$3,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BEERSTreasurer-$1,800-$1,800
PHILLIP MOSERBoard Member-$0--
MATT BUTLERBoard Member-$0--
MARTIN STATLERBoard Member-$0--
ROBERT MILLERPresident-$0--
LAURA REIDELSecretary-$0--
STEPHANIE WILLSVice President-$0--
BRIDGET PEPPLEBoard Member-$0--
BRANDI SIGRISTBoard Member-$0--
Filing and Contact Details

Filer

EIN
25-1537942
Phone
8144724140

Signing Officer

Name
Kim Beers
Title
Treasurer
Phone
8144724140
Signed
2014-02-18

Preparer

Preparer
Samuel Britz
Phone
8146961100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Merchandise 3672. Commission bureau of blind 3868. Club expenses 1208. Activities expenses 10545.

Form 990EZ, Part I, Line 20

Prior year adjustment to true accrual basis 1331.

Form 990EZ, Part II, Line 24

Inventory 601. Accounts receivable 1100. Prepaid rent 89.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 962.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02400
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM BEERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08144724140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1000
IRS990EZ/BooksInCareOfDetail/USAddress/City0Loretto
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05793
IRS990EZ/OccupancyRentUtltsAndMaintAmt0365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA REIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGET PEPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDI SIGRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01790
IRS990EZ/OtherChangesInNetAssetsAmt01331
IRS990EZ/OtherExpensesTotalAmt019293
IRS990EZ/PrimaryExemptPurposeTxt0Provide social functions, vending and clothing sales to its members
IRS990EZ/ProgramServiceRevenueAmt021425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL FUNCTIONS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE VENDING FOR MEMEBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SALES OF CLOTHING TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022858
IRS990EZ/TotalProgramServiceExpensesAmt018086
IRS990EZ/TotalRevenueAmt022626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 3672. COMMISSION BUREAU OF BLIND 3868. CLUB EXPENSES 1208. ACTIVITIES EXPENSES 10545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT TO TRUE ACCRUAL BASIS 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 601. ACCOUNTS RECEIVABLE 1100. PREPAID RENT 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144724140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10FCI Loretto Employees Club
ReturnHeader/Filer/BusinessNameControlTxt0FCIL
ReturnHeader/Filer/EIN0251537942
ReturnHeader/Filer/PhoneNum08144724140
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1000
ReturnHeader/Filer/USAddress/City0Loretto
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRITZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 ALLEGHENY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLIDAYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0166482024
ReturnHeader/PreparerPersonGrp/PhoneNum08146961100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL BRITZ
ReturnHeader/ReturnTs02014-03-11T06:28:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.4$20.7$1.68
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.61$8.69$20.2$14.8$5.42
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$11.5$11.8$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.67$3.67$16.1$17.4$1.38
2020Detailed filing. Detailed filing data is available for this year.$5.04$5.04$20.9$22.1$1.16
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.97$6.20$19.6$19.3$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.97$5.97$19.5$20.0$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.96$6.51$22.3$22.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.96$6.46$25.3$26.5$1.18
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.96$7.64$25.8$27.3$1.43
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.96$9.07$29.0$25.7$3.28
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.96$5.79$22.6$22.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.69$23.7$24.7$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.66$25.0$25.7$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$6.43$26.5$24.6$1.88