Civic Intelligence

Walston Club Inc

990 • Fiscal year 2015 • EIN 25-6132384

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
2509 Walston Road PO Box 4Walston, PA 15781

(814) 938-5368

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

6.9%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$401,971

Up $25,994 (+6.9%) from 2014

Net Assets

Up

$335,461

Up $37,022 (+12%) from 2014

Liabilities

Down

$66,510

Down $11,028 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$342,351

Up $3,500 (+1.0%) from 2014

Expenses

Up

$305,329

Up $3,224 (+1.1%) from 2014

Net Income

Up

$37,022

Up $276 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$401,971
Liabilities$66,510
Net Assets$335,461
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$342,351
Expenses$305,329
Net Income$37,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,394,829
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,439$335,461▲ $37,022
Land, Buildings, and Equipment, Net$287,824$293,995▲ $6,171
Cash and Non-Interest-Bearing Accounts$78,938$101,069▲ $22,131
Inventories for Sale or Use$6,022$5,952▼ $70
Prepaid Expenses and Deferred Charges$1,253--
Accounts Receivable$1,940$955▼ $985
Total Assets$375,977$401,971▲ $25,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,857$60,155▼ $11,702
Accounts Payable and Accrued Expenses$5,681$6,355▲ $674
Total Liabilities$77,538$66,510▼ $11,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,439$335,461▲ $37,022
Total Liabilities and Net Assets / Fund Balance$375,977$401,971▲ $25,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,529$205,518-
Land$6,497--
Equipment$131,969--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$320,043
Change in Net Assets
$37,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,975
Salaries, Compensation, and Employee Benefits$118,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,684--$105,684
Occupancy$58,065--$58,065
Depreciation Depletion$22,404--$22,404
Payroll Taxes$12,670--$12,670
Insurance$11,559--$11,559
Fees for Services Accounting$5,620--$5,620
Office Expenses$4,131--$4,131
Advertising$4,071--$4,071
Interest$3,892--$3,892
All Other Expenses$2,909--$2,909
Other Expenses$2,099--$2,099
Total Functional Expenses$305,329$0$0$305,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,042,068
Gaming Direct Expenses$868,654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Members or stockholder classes and rights 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 ofthe 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 memberfor 5 continuous years and attaining the age of 70 years.”

Member election for additional members Part VI line 7A

“Additional members are allowed upon paying current dues and approvalby vote of current board of directors.applicants for membership must beat least 21 years of age.”

Governing body decisions 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 andofficers serve without compensation.they are vested with the management of thebusiness affairs of this corporation.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Tax form 990 is available on request from the general public.all books and records may be inspected by any member in good standing for proper purposeupon written demand.this inspection shall be at the office of the corporationand at a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Walston Club Inc
EIN
25-6132384
Address
2509 WALSTON ROAD PO BOX 4, WALSTON, PA 15781

Signing Officer

Name
Rick Vizza
Title
President
Phone
8149385368
Signed
2016-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Vizza
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
J-S Accounting Service LLC
Address
117 E Mahoning St, Punxsutawney, PA 15767
Preparer
Gene Johnson
Phone
8149389411
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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 OFTHE 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 MEMBERFOR 5 CONTINUOUS YEARS AND ATTAINING THE AGE OF 70 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS ARE ALLOWED UPON PAYING CURRENT DUES AND APPROVALBY VOTE OF CURRENT BOARD OF DIRECTORS.APPLICANTS FOR MEMBERSHIP MUST BEAT 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 ANDOFFICERS SERVE WITHOUT COMPENSATION.THEY ARE VESTED WITH THE MANAGEMENT OF THEBUSINESS AFFAIRS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW APPLICANTS FOR MEMBERSHIP AND VOTE ON ACCEPTANCEAND QUALIFICATIONS OF SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FORM 990 IS AVAILABLE ON REQUEST FROM THE GENERAL PUBLIC.ALL BOOKS AND RECORDS MAY BE INSPECTED BY ANY MEMBER IN GOOD STANDING FOR PROPER PURPOSEUPON WRITTEN DEMAND.THIS INSPECTION SHALL BE AT THE OFFICE OF THE CORPORATIONAND AT A REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375977
IRS990/TotalAssetsEOYAmt0401971
IRS990/TotalAssetsGrp/BOYAmt0375977
IRS990/TotalAssetsGrp/EOYAmt0401971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022308
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077538
IRS990/TotalLiabilitiesEOYAmt066510
IRS990/TotalLiabilitiesGrp/BOYAmt077538
IRS990/TotalLiabilitiesGrp/EOYAmt066510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK VIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149385368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSTON CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0256132384
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 WALSTON ROAD PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0WALSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205476497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J-S Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E Mahoning St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punxsutawney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015767
ReturnHeader/PreparerPersonGrp/PhoneNum08149389411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T10:19:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,971
Liabilities
$66,510
Net assets
$335,461
Revenue
$342,351
Expenses
$305,329
Net income
$37,022
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