Civic Intelligence

Carrolltown Club Inc

EIN 25-6067045 • 501(c)7 • Carrolltown, PA

Profile

SOCIAL

PO Box 198Carrolltown, PA 15722

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,626

Down $5,731 (-7.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$71,626

Down $5,731 (-7.4%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$14,391

Up $5,714 (+66%) from 2014

Expenses

Up

$20,122

Up $2,494 (+14%) from 2014

Net Income

Up

-$5,731

Up $3,220 (+36%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $77,357Liabilities 2014: $0Net Assets 2014: $77,3572014Assets 2015: $71,626Net Assets 2015: $71,6262015

Highlighted filing

2015

Assets$71,626
Liabilities-
Net Assets$71,626
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $8,677Expenses 2014: $17,628Net Income 2014: -$8,9512014Revenue 2015: $14,391Expenses 2015: $20,122Net Income 2015: -$5,7312015

Highlighted filing

2015

Revenue$14,391
Expenses$20,122
Net Income-$5,731
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,626
Liabilities
-
Net assets
$71,626
Revenue
$14,391
Expenses
$20,122
Net income
-$5,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$71.6$71.6$14.4$20.1$5.73
2014Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$8.68$17.6$8.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$35,489
Mission and Program Overview

Mission

SOCIAL

Private club providing activities for members

Program Services

DescriptionGrantsExpenses
THIS PRIVATE CLUB EXISTS TO PROVIDE ACTIVITIES FOR ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SELLPresident Elect-$0--
WILLIAM J HENRYSecretary-$0--
ERIC NAGELTreasurer-$0--
TIM BURKHARTTrustee-$0--
MICHAEL REEDTrustee-$0--
RICHARD GWIZDAKPresident-$0--
MARK YECKLEYTrustee-$0--
MARTY PARRISHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carrolltown Club Inc
EIN
25-6067045
Phone
8143275491
Address
PO BOX 198, CARROLLTOWN, PA 15722

Signing Officer

Name
William J Henry
Title
Secretary
Phone
8143275491
Signed
2015-05-14

Preparer

Firm
H and R Block
Address
1017 PHILADELPHIA AVE, NORTHERN CAMBRIA, PA 15714
Preparer
Mara Taranto
Phone
8149486353
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“INSURANCE 914”

Part 1 Line 16

“Insurance 914 liquor license 250”

Part 1 Line 16

“Insurance 914 liquor license 250 real estate taxes 846”

Part 1 Line 16

“Insurance 914 liquor license 250 real estate taxes 846 sales tax 170”

Part 1 Line 16

“Insurance 914 liquor license 250 real estate taxes 846 sales tax 170 outings and meeting 1561”

Part1 Line 16

“Insurance 914 liquor license 250 real estate taxes 846 sales tax 170 outings and meeting 1561 donations 25”

Part 1 Line 16

“Insurance 914 liquor license 250 real estate taxes 846 sales tax 170 outings and meeting 1561 donations 25 depreciation $4527”

Part 11 Line 24(B)

“Insurance 914 liquor license 250 real estate taxes 846 sales tax 170 outings and meeting 1561 donations 25 depreciation $4527 other depreciable assets basis $3029”

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0WILLIAM J HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08143275491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrolltown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt021098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071626
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014391
IRS990EZ/GrossReceiptsAmt035489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt035489
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033425
IRS990EZ/LandAndBuildingsGrp/EOYAmt035315
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071626
IRS990EZ/OccupancyRentUtltsAndMaintAmt011381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM J HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD GWIZDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK YECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03029
IRS990EZ/OtherExpensesTotalAmt08293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE CLUB PROVIDING ACTIVITIES FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PRIVATE CLUB EXISTS TO PROVIDE ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020122
IRS990EZ/TotalRevenueAmt014391
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 914 LIQUOR LICENSE 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 914 LIQUOR LICENSE 250 REAL ESTATE TAXES 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 914 LIQUOR LICENSE 250 REAL ESTATE TAXES 846 SALES TAX 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 914 LIQUOR LICENSE 250 REAL ESTATE TAXES 846 SALES TAX 170 OUTINGS AND MEETING 1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 914 LIQUOR LICENSE 250 REAL ESTATE TAXES 846 SALES TAX 170 OUTINGS AND MEETING 1561 DONATIONS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 914 LIQUOR LICENSE 250 REAL ESTATE TAXES 846 SALES TAX 170 OUTINGS AND MEETING 1561 DONATIONS 25 DEPRECIATION $4527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 914 LIQUOR LICENSE 250 REAL ESTATE TAXES 846 SALES TAX 170 OUTINGS AND MEETING 1561 DONATIONS 25 DEPRECIATION $4527 OTHER DEPRECIABLE ASSETS BASIS $3029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 11 LINE 24(B)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08143275491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0256067045
ReturnHeader/Filer/PhoneNum08143275491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 198
ReturnHeader/Filer/USAddress/CityNm0CARROLLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 PHILADELPHIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHERN CAMBRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015714
ReturnHeader/PreparerPersonGrp/PhoneNum08149486353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARA TARANTO
ReturnHeader/ReturnTs02015-05-15T15:18:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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