Civic Intelligence

Pulaski Club

990 • Fiscal year 2018 • EIN 25-1573792

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
2114 Wallace StreetErie, PA 16503

(814) 454-1311

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$14,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$272,720

Up $16,849 (+6.6%) from 2012

Net Assets

Up

$272,374

Up $18,074 (+7.1%) from 2012

Liabilities

Down

$346

Down $1,225 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

$86,046

No earlier filing loaded for comparison.

Expenses

Up

$129,265

Up $30,186 (+30%) from 2012

Net Income

-$43,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $230,725Liabilities 2011: $1,828Net Assets 2011: $228,8972011Assets 2012: $255,871Liabilities 2012: $1,571Net Assets 2012: $254,3002012Assets 2018: $272,720Liabilities 2018: $346Net Assets 2018: $272,3742018Assets 2019: $257,598Liabilities 2019: $413Net Assets 2019: $257,1852019Assets 2020: $263,136Liabilities 2020: $587Net Assets 2020: $262,5492020Assets 2021: $358,897Liabilities 2021: $481Net Assets 2021: $358,4162021Assets 2022: $367,292Liabilities 2022: $411Net Assets 2022: $366,8812022Assets 2023: $353,001Liabilities 2023: $479Net Assets 2023: $352,5222023Assets 2024: $330,468Liabilities 2024: $484Net Assets 2024: $329,9842024

Highlighted filing

2018

Assets$272,720
Liabilities$346
Net Assets$272,374
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $73,4272011Expenses 2012: $99,0792012Revenue 2018: $86,046Expenses 2018: $129,265Net Income 2018: -$43,2192018Revenue 2019: $105,165Expenses 2019: $120,354Net Income 2019: -$15,1892019Revenue 2020: $61,931Expenses 2020: $56,570Net Income 2020: $5,3612020Revenue 2021: $185,770Expenses 2021: $89,903Net Income 2021: $95,8672021Revenue 2022: $106,573Expenses 2022: $98,108Net Income 2022: $8,4652022Revenue 2023: $126,986Expenses 2023: $141,345Net Income 2023: -$14,3592023Revenue 2024: $101,169Expenses 2024: $123,707Net Income 2024: -$22,5382024

Highlighted filing

2018

Revenue$86,046
Expenses$129,265
Net Income-$43,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$728,100
Mission and Program Overview

Mission

Provide food, beverages and entertainment to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,593$272,374▼ $43,219
Land, Buildings, and Equipment, Net$111,385$100,471▼ $10,914
Cash and Non-Interest-Bearing Accounts$139,018$92,295▼ $46,723
Savings and Temporary Cash Investments$60,650$75,010▲ $14,360
Inventories for Sale or Use$3,863$3,773▼ $90
Prepaid Expenses and Deferred Charges$1,171$1,171→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$316,087$272,720▼ $43,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$494$342▼ $152
Other Liabilities-$4-
Total Liabilities$494$346▼ $148
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,593$272,374▼ $43,219
Total Liabilities and Net Assets / Fund Balance$316,087$272,720▼ $43,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,307$142,271$149,578
Leasehold Improvements$20,069$63,823$83,892
Equipment$7,180$74,677$81,857
Land$65,000-$65,000
Other Land Buildings$915$13,958$14,873
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean BootesTreasurerPT$14,300$14,300
Steve ScharrerDirector-$9,861$9,861

Board Members and Trustees

NameTitle
Danny KayPresident
David GrochulskiVice President
David a CarrDirector
Henry R ScharrerDirector
Robert ThomeierDirector
Dave WileySecretary
Mark H MccloskeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,329
Investment Income
$740
Other Revenue
$82,977
Change in Net Assets
$-43,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,088
Salaries, Compensation, and Employee Benefits$35,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$24,161
Occupancy---$22,034
Depreciation Depletion---$10,914
Insurance---$6,363
Payroll Taxes---$6,236
Other Salaries and Wages---$4,780
Fees for Services Other---$2,290
Office Expenses---$2,221
Advertising---$200
Other Expenses---$25
Total Functional Expenses$0$0$0$129,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$551,226
Gaming Direct Expenses$522,129
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and Treasurer are related.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ALL SOCIAL MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer/ director - review form before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski Club
EIN
25-1573792
Phone
8144541311
Address
2114 WALLACE STREET, ERIE, PA 16503

Signing Officer

Name
Mark H Mccloskey
Title
Secretary
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Cheryl A Prescott CPA
Address
8200 Hamot Road, Erie, PA 16509
Preparer
Cheryl Prescott CPA
Phone
8148662666
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149578
IRS990ScheduleD/EquipmentGrp/BookValueAmt07180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081857
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100471
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt029980
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0475342
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0505322
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0522129
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0521246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0551226
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029097
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016807
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016807
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014575
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEAN BOOTES
IRS990ScheduleG/GamingManagerServicesProvTxt0ASSISTS WITH GAMING INFORMATION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEAN BOOTES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08377 KNOYL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATTSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016442
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SOCIAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER/ DIRECTOR - REVIEW FORM BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316087
IRS990/TotalAssetsEOYAmt0272720
IRS990/TotalAssetsGrp/BOYAmt0316087
IRS990/TotalAssetsGrp/EOYAmt0272720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494
IRS990/TotalLiabilitiesEOYAmt0346
IRS990/TotalLiabilitiesGrp/BOYAmt0494
IRS990/TotalLiabilitiesGrp/EOYAmt0346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272374
IRS990/TotalProgramServiceRevenueAmt02329
IRS990/TotalReportableCompFromOrgAmt024161
IRS990/TotalRevenueGrp/ExclusionAmt082977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272720
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02114 WALLACE STREET
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016503
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,720
Liabilities
$346
Net assets
$272,374
Revenue
$86,046
Expenses
$129,265
Net income
-$43,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.01$1.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.27$1.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.07$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$1.86$0.90$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$1.05$1.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.86$1.29$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • $500k-$1M nonprofits