Civic Intelligence

Carpathian Club

990 • Fiscal year 2012 • EIN 25-6065063

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

PO Box 18716840
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-8.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,650

Down $252 (-8.7%) from 2011

Net Assets

Down

$7

Down $1,141 (-99%) from 2011

Liabilities

Up

$2,643

Up $889 (+51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,981

Down $22,798 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $3,199Liabilities 2010: $2,255Net Assets 2010: $9442010Assets 2011: $2,902Liabilities 2011: $1,754Net Assets 2011: $1,1482011Assets 2012: $2,650Liabilities 2012: $2,643Net Assets 2012: $72012Assets 2013: $3,270Liabilities 2013: $2,588Net Assets 2013: $6822013Assets 2014: $2,244Liabilities 2014: $2,007Net Assets 2014: $2372014Assets 2016: $1,748Liabilities 2016: $543Net Assets 2016: $1,2052016Assets 2017: $3,467Liabilities 2017: $2,104Net Assets 2017: $1,3632017Assets 2019: $1,562Liabilities 2019: $955Net Assets 2019: $6072019Assets 2021: $107,438Liabilities 2021: $1,947Net Assets 2021: $105,4912021Assets 2024: $103,108Liabilities 2024: $1,645Net Assets 2024: $101,4632024

Highlighted filing

2012

Assets$2,650
Liabilities$2,643
Net Assets$7

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $11,748Expenses 2010: $10,288Net Income 2010: $1,4602010Revenue 2011: $109,983Expenses 2011: $109,779Net Income 2011: $2042011Expenses 2012: $86,9812012Revenue 2013: $81,818Expenses 2013: $81,143Net Income 2013: $6752013Revenue 2014: $84,586Expenses 2014: $85,031Net Income 2014: -$4452014Revenue 2016: $96,147Expenses 2016: $95,252Net Income 2016: $8952016Revenue 2017: $76,956Expenses 2017: $76,798Net Income 2017: $1582017Revenue 2019: $54,322Expenses 2019: $53,400Net Income 2019: $9222019Revenue 2021: $160,377Expenses 2021: $67,129Net Income 2021: $93,2482021Revenue 2024: $117,639Expenses 2024: $159,536Net Income 2024: -$41,8972024

Highlighted filing

2012

Revenue-
Expenses$86,981
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$477,989
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
25-6065063
Raw XML Appendix346 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/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0SOCIAL CLUB
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0325
IRS990/AllOtherExpenses/Total0325
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0987
IRS990/CashNonInterestBearing/EOY0568
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IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0ORGANIZATION CONTINUED TO PROVIDE FACILITES FOR THE SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/FeesForServicesAccounting/Total02000
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0true
IRS990/GamingDirectExpenses0343917
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0352045
IRS990/GrossReceipts0477989
IRS990/GrossSalesOfInventory0122682
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03829
IRS990/Insurance/Total03829
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01915
IRS990/InventoriesForSaleOrUse/EOY02082
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOCIAL CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01148
IRS990/NetAssetsOrFundBalancesEOY07
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome08128
IRS990/NetIncomeFromGaming/TotalRevenueColumn08128
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome074450
IRS990/NetIncomeOrLoss/TotalRevenueColumn074450
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014709
IRS990/Occupancy/Total014709
IRS990/OfficeExpenses/ProgramServices01235
IRS990/OfficeExpenses/Total01235
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear035947
IRS990/OtherExpensesCurrentYear037958
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1POOL
IRS990/OtherExpenses/Description2ENTERTAINMENT
IRS990/OtherExpenses/Description3DONATIONS
IRS990/OtherExpenses/ProgramServices0816
IRS990/OtherExpenses/ProgramServices11164
IRS990/OtherExpenses/ProgramServices21832
IRS990/OtherExpenses/ProgramServices312048
IRS990/OtherExpenses/Total0816
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IRS990/OtherLiabilities/BOY01754
IRS990/OtherLiabilities/EOY02643
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear082578
IRS990/OtherRevenuePriorYear0106426
IRS990/OtherSalariesAndWages/ProgramServices044167
IRS990/OtherSalariesAndWages/Total044167
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices04856
IRS990/PayrollTaxes/Total04856
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03262
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenuePriorYear03557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03262
IRS990/ProgramServiceRevenue/TotalRevenueColumn03262
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1141
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01148
IRS990/RetainedEarningsEndowmentEtc/EOY07
IRS990/RevenuesLessExpensesCY0-1141
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear049023
IRS990/SalariesEtcPriorYear073832
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount086
IRS990ScheduleD/OtherLiabilities/Amount12557
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts02643
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 187
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0HAWK RUN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode016840
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmountDistributed05283
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0PA $5283
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part III, Line 17b - Distributions Required Under State Law
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IRS990ScheduleG/GamingManagerCompensation011874
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0CARLA TWIST
IRS990ScheduleG/GamingManagerServicesProvided0MANAGER/BOOKKEEPER
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CARLA TWIST
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016651
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IRS990/TheBooksAreInCareOf/TelephoneNumber08143426168
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01754
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IRS990/TotalLiabilitiesEOY02643
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IRS990/TotalLiabNetAssetsFundBalances/EOY02650
IRS990/TotalNbrEmployees08
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IRS990/TotalRevenuePriorYear0109983
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IRS990/TotalRevenue/TotalRevenueColumn085840
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0256065063
ReturnHeader/Filer/Name/BusinessNameLine10CARPATHIAN CLUB
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone08143426168
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0HAWK RUN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0GLORIA REAMS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walter Hopkins & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 684
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Philipsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0168660684
ReturnHeader/Preparer/Name0FRED C LUCAS JR CPA
ReturnHeader/Preparer/Phone08143422155
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T06:44:10-07:00

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Filings