Civic Intelligence

Carpathian Club

990 • Fiscal year 2018 • EIN 25-6065063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 187Hawk Run, PA 16840

(814) 342-6168

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,057

Down $1,410 (-41%) from 2017

Net Assets

Down

-$315

Down $1,678 (-123%) from 2017

Liabilities

Up

$2,372

Up $268 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$79,402

Up $2,446 (+3.2%) from 2017

Expenses

Up

$81,080

Up $4,282 (+5.6%) from 2017

Net Income

Down

-$1,678

Down $1,836 (-1162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 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 2018: $2,057Liabilities 2018: $2,372Net Assets 2018: -$3152018Assets 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

2018

Assets$2,057
Liabilities$2,372
Net Assets-$315
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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 2018: $79,402Expenses 2018: $81,080Net Income 2018: -$1,6782018Revenue 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

2018

Revenue$79,402
Expenses$81,080
Net Income-$1,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$970,401
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,353$1,478▲ $125
Cash and Non-Interest-Bearing Accounts$2,114$579▼ $1,535
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$1,363$-315▼ $1,678
Total Assets$3,467$2,057▼ $1,410
Other Assets Total-$0-
Liabilities
Other Liabilities$2,104$2,372▲ $268
Total Liabilities$2,104$2,372▲ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363$-315▼ $1,678
Total Liabilities and Net Assets / Fund Balance$3,467$2,057▼ $1,410
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gloria ReamsPresident
Ken MandelVice President
Dolly WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,073
Investment Income
$0
Other Revenue
$76,329
Change in Net Assets
$-1,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,691
Salaries, Compensation, and Employee Benefits$40,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,747--$35,747
Occupancy$8,417--$8,417
All Other Expenses$5,145--$5,145
Payroll Taxes$4,642--$4,642
Insurance$3,382--$3,382
Fees for Services Accounting$3,300--$3,300
Office Expenses$2,915--$2,915
Other Expenses$1,504--$1,504
Total Functional Expenses$81,080$0$0$81,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$854,389
Gaming Direct Expenses$837,026
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
Payroll Liabilities$2,280
Sales Tax Payable$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“Form 990 was reviewed by officers prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carpathian Club
EIN
25-6065063
Phone
8143426168
Address
PO BOX 187, HAWK RUN, PA 16840

Signing Officer

Name
Gloria Reams
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Reams
Formed
1944
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
5

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866-0684
Preparer
John H Musser CPA
Phone
8143422155
Raw XML Appendix350 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.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079402
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02057
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 187
IRS990/USAddress/CityNm0HAWK RUN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016840
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA REAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPATHIAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0256065063
ReturnHeader/Filer/PhoneNum08143426168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0HAWK RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251065143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01168 Philipsburg Bigler Hwy PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168660684
ReturnHeader/PreparerPersonGrp/PhoneNum08143422155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H MUSSER CPA
ReturnHeader/ReturnTs02019-11-15T04:33:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,057
Liabilities
$2,372
Net assets
-$315
Revenue
$79,402
Expenses
$81,080
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.18$1.60$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.60$0.67$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.79$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.77$0.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.82$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.10$1.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.12$0.10$0.01