Civic Intelligence

Walston Club Inc

EIN 25-6132384 • 501(c)7 • Walston, PA

Profile

Provide recreation for members and support sporting activitiesand youth activities in local community.

PO Box 4Walston, PA 15781
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$378,521

Down $23,450 (-5.8%) from 2015

Liabilities

Down

$57,708

Down $8,802 (-13%) from 2015

Net Assets

Down

$320,813

Down $14,648 (-4.4%) from 2015

Operations
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$295,161

Down $47,190 (-14%) from 2015

Expenses

Up

$309,809

Up $4,480 (+1.5%) from 2015

Net Income

Down

-$14,648

Down $51,670 (-140%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $396,660Liabilities 2010: $155,113Net Assets 2010: $241,5472010Assets 2011: $416,274Liabilities 2011: $144,474Net Assets 2011: $271,8002011Assets 2012: $360,529Liabilities 2012: $109,297Net Assets 2012: $251,2322012Assets 2013: $361,865Liabilities 2013: $100,172Net Assets 2013: $261,6932013Assets 2014: $375,977Liabilities 2014: $77,538Net Assets 2014: $298,4392014Assets 2015: $401,971Liabilities 2015: $66,510Net Assets 2015: $335,4612015Assets 2016: $378,521Liabilities 2016: $57,708Net Assets 2016: $320,8132016

Highlighted filing

2016

Assets$378,521
Liabilities$57,708
Net Assets$320,813
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $278,8322010Expenses 2011: $261,8872011Expenses 2012: $330,9662012Revenue 2013: $306,055Expenses 2013: $295,594Net Income 2013: $10,4612013Revenue 2014: $338,851Expenses 2014: $302,105Net Income 2014: $36,7462014Revenue 2015: $342,351Expenses 2015: $305,329Net Income 2015: $37,0222015Revenue 2016: $295,161Expenses 2016: $309,809Net Income 2016: -$14,6482016

Highlighted filing

2016

Revenue$295,161
Expenses$309,809
Net Income-$14,648
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,521
Liabilities
$57,708
Net assets
$320,813
Revenue
$295,161
Expenses
$309,809
Net income
-$14,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.58$3.21$2.95$3.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.67$3.35$3.42$3.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.98$3.39$3.02$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.62$1.00$2.62$3.06$2.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.09$2.51$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.44$2.72$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.55$2.42$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,242,883
Mission and Program Overview

Mission

Provide recreation for members and support sporting activitiesand youth activities in local community.

Provide recreation for members and support sporting activities and youth activities in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,461$320,813▼ $14,648
Land, Buildings, and Equipment, Net$293,995$273,589▼ $20,406
Cash and Non-Interest-Bearing Accounts$101,069$98,818▼ $2,251
Inventories for Sale or Use$5,952$5,000▼ $952
Prepaid Expenses and Deferred Charges-$1,114-
Accounts Receivable$955--
Total Assets$401,971$378,521▼ $23,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,155$53,006▼ $7,149
Accounts Payable and Accrued Expenses$6,355$4,702▼ $1,653
Total Liabilities$66,510$57,708▼ $8,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,461$320,813▼ $14,648
Total Liabilities and Net Assets / Fund Balance$401,971$378,521▼ $23,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,071$115,977$361,048
Equipment$22,021$109,949$131,970
Land$6,497-$6,497
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rick VizzaPresident
Don DingerDirector
James MartinoDirector
Mark CareyDirector
Robert MillerDirector
Vinnie MillerDirector
Kelly DaySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$17,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$277,296
All Other Contributions
$3,000
Change in Net Assets
$-14,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,168
Salaries, Compensation, and Employee Benefits$108,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,778--$91,778
Occupancy$55,498--$55,498
Depreciation Depletion$20,413--$20,413
Payroll Taxes$16,863--$16,863
Insurance$6,617--$6,617
Fees for Services Accounting$5,695--$5,695
Office Expenses$3,864--$3,864
Interest$3,521--$3,521
Advertising$1,803--$1,803
Other Expenses$550--$550
All Other Expenses$107--$107
Total Functional Expenses$309,809$0$0$309,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$913,751
Gaming Direct Expenses$776,521
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the walston club upon payment of current dues are allowed to participate in and attend club functions and general meetings of the membership. They are allowed use of club facilities. Members are allowed to vote for directors as well as serve on the board of directors if elected. Lifetime members are exonerated from paying further dues after being a member for 5 continuous years and attaining the age of 70 years.”

Form 990, Page 6, Part VI, Line 7A

“Additional members are allowed upon paying current dues and approval by vote of current board of directors. Applicants for membership must be at least 21 years of age.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors are allowed to make policy decisions for the walston club. The board of directors elects the officers of the club. The board of directors and officers serve without compensation. They are vested with the management of the business affairs of this corporation.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors review applicants for membership and vote on acceptance and qualifications of same.”

Form 990, Page 6, Part VI, Line 19

“Tax form 990 is available up request from the general public. All books and records may be inspected by any member in good standing for the proper purpose upon written demand. This inspection shall be at the office of the corporation and at a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Walston Club Inc
EIN
25-6132384
Phone
8149385368
Address
PO BOX 4, WALSTON, PA 15781

Signing Officer

Name
Rick Vizza
Title
President
Phone
8149385368
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
15

Preparer

Firm
Smith Nale & Company Inc
Address
327 NORTH MAIN STREET, PUNXSUTAWNEY, PA 15767
Preparer
Deana M Lowmaster CPA
Phone
8149383555
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE WALSTON CLUB UPON PAYMENT OF CURRENT DUES ARE ALLOWED TO PARTICIPATE IN AND ATTEND CLUB FUNCTIONS AND GENERAL MEETINGS OF THE MEMBERSHIP. THEY ARE ALLOWED USE OF CLUB FACILITIES. MEMBERS ARE ALLOWED TO VOTE FOR DIRECTORS AS WELL AS SERVE ON THE BOARD OF DIRECTORS IF ELECTED. LIFETIME MEMBERS ARE EXONERATED FROM PAYING FURTHER DUES AFTER BEING A MEMBER FOR 5 CONTINUOUS YEARS AND ATTAINING THE AGE OF 70 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS ARE ALLOWED UPON PAYING CURRENT DUES AND APPROVAL BY VOTE OF CURRENT BOARD OF DIRECTORS. APPLICANTS FOR MEMBERSHIP MUST BE AT LEAST 21 YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ALLOWED TO MAKE POLICY DECISIONS FOR THE WALSTON CLUB. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE CLUB. THE BOARD OF DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION. THEY ARE VESTED WITH THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW APPLICANTS FOR MEMBERSHIP AND VOTE ON ACCEPTANCE AND QUALIFICATIONS OF SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FORM 990 IS AVAILABLE UP REQUEST FROM THE GENERAL PUBLIC. ALL BOOKS AND RECORDS MAY BE INSPECTED BY ANY MEMBER IN GOOD STANDING FOR THE PROPER PURPOSE UPON WRITTEN DEMAND. THIS INSPECTION SHALL BE AT THE OFFICE OF THE CORPORATION AND AT A REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309809
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IRS990/TotalLiabilitiesBOYAmt066510
IRS990/TotalLiabilitiesEOYAmt057708
IRS990/TotalLiabilitiesGrp/BOYAmt066510
IRS990/TotalLiabilitiesGrp/EOYAmt057708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320813
IRS990/TotalProgramServiceExpensesAmt0309809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295161
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378521
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK VIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149385368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSTON CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0256132384
ReturnHeader/Filer/PhoneNum08149385368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0WALSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0607DD62C62E18F486F7EBD3F3009B6E203D7F5A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B3E01A8A0D4A7051B00FF1BDE956C530CC411A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371743063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH NALE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNXSUTAWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015767
ReturnHeader/PreparerPersonGrp/PhoneNum08149383555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA M LOWMASTER CPA
ReturnHeader/ReturnTs02017-11-15T14:55:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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