Civic Intelligence

The Pen-Mar Club

990EZ • Fiscal year 2017 • EIN 32-0265756

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 07, 2018

Organization Profilehttp//www.pen-mar.com
PO Box 276Hancock, MD 21750

(717) 294-3262

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$271,218

Down $12,186 (-4.3%) from 2016

Net Assets

Down

$271,218

Down $12,186 (-4.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$45,150

Down $12,109 (-21%) from 2016

Expenses

Up

$57,336

Up $842 (+1.5%) from 2016

Net Income

Down

-$12,186

Down $12,951 (-1693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $180,070Net Assets 2010: $180,0702010Assets 2011: $181,395Net Assets 2011: $181,3952011Assets 2012: $192,936Net Assets 2012: $192,9362012Assets 2013: $199,466Net Assets 2013: $199,4662013Assets 2014: $264,717Net Assets 2014: $264,7172014Assets 2015: $282,639Net Assets 2015: $282,6392015Assets 2016: $283,404Net Assets 2016: $283,4042016Assets 2017: $271,218Net Assets 2017: $271,2182017Assets 2018: $274,140Net Assets 2018: $274,1402018Assets 2019: $259,424Net Assets 2019: $259,4242019Assets 2020: $262,120Net Assets 2020: $262,1202020Assets 2021: $268,674Net Assets 2021: $268,6742021Assets 2022: $268,406Net Assets 2022: $268,4062022Assets 2023: $240,770Net Assets 2023: $240,7702023Assets 2024: $203,897Net Assets 2024: $203,8972024

Highlighted filing

2017

Assets$271,218
Liabilities-
Net Assets$271,218
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,771Expenses 2010: $48,368Net Income 2010: -$5972010Revenue 2011: $50,958Expenses 2011: $46,583Net Income 2011: $4,3752011Revenue 2012: $55,041Expenses 2012: $43,500Net Income 2012: $11,5412012Revenue 2013: $51,339Expenses 2013: $44,809Net Income 2013: $6,5302013Revenue 2014: $104,461Expenses 2014: $39,210Net Income 2014: $65,2512014Revenue 2015: $59,602Expenses 2015: $41,680Net Income 2015: $17,9222015Revenue 2016: $57,259Expenses 2016: $56,494Net Income 2016: $7652016Revenue 2017: $45,150Expenses 2017: $57,336Net Income 2017: -$12,1862017Revenue 2018: $55,767Expenses 2018: $52,845Net Income 2018: $2,9222018Revenue 2019: $58,688Expenses 2019: $73,404Net Income 2019: -$14,7162019Revenue 2020: $46,691Expenses 2020: $43,995Net Income 2020: $2,6962020Revenue 2021: $57,758Expenses 2021: $51,204Net Income 2021: $6,5542021Revenue 2022: $65,392Expenses 2022: $65,660Net Income 2022: -$2682022Revenue 2023: $61,065Expenses 2023: $88,701Net Income 2023: -$27,6362023Revenue 2024: $53,855Expenses 2024: $58,793Net Income 2024: -$4,9382024

Highlighted filing

2017

Revenue$45,150
Expenses$57,336
Net Income-$12,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$45,150
Mission and Program Overview

Mission

The Pen-Mar Club is a family-oriented nudist club.

Program Services

DescriptionGrantsExpenses
THE PEN-MAR CLUB SERVES THE RECREATIONAL NEEDS OF HUNDREDS OF FAMILIES FROM ACROSS THE REGION AND WELCOMES VISITORS FROM ALL OVER THE COUNTRY.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SHARRAHPresidentPT$0--
SUSAN WATSONVice PresidentPT$0--
JANE GARVINSecretaryPT$0--
DEANN CONNOLLYTreasurerPT$0--
CRYSTAL BUNDAWays MeansPT$0--
AL SHIELDSGroundsPT$0--
PAM MCCLELLANExternal AffairsPT$0--
Filing and Contact Details

Filer

Filer Name
The Pen-mar Club
EIN
32-0265756
Phone
7172943262
Address
PO BOX 276, HANCOCK, MD 21750

Signing Officer

Name
Deann Connolly
Title
Treasurer
Signed
2018-02-07
Discuss with paid preparer
No

Preparer

Firm
Kevin T Howard Cpa-pfs Pa
Address
6030 MARSHALEE STE 106, ELKRIDGE, MD 21075-5987
Preparer
Kevin Howard
Phone
4436683636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“OTHER ACTIVITIES 311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 13,227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,222”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 5,176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 3,954”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,860”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“Activities 555”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Fees 177”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions 100”

Raw XML Appendix141 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/PersonNm0DEEANN CONNOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07172943262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12186
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271218
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0345
IRS990EZ/GrossReceiptsAmt045150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0251270
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271218
IRS990EZ/OccupancyRentUtltsAndMaintAmt012272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH SHARRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL BUNDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXTERNAL AFFAIRS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045015
IRS990EZ/OtherRevenueTotalAmt0311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Pen-Mar Club is a family-oriented nudist club.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PEN-MAR CLUB SERVES THE RECREATIONAL NEEDS OF HUNDREDS OF FAMILIES FROM ACROSS THE REGION AND WELCOMES VISITORS FROM ALL OVER THE COUNTRY.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057336
IRS990EZ/TotalRevenueAmt045150
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.pen-mar.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 13,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 3,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activities 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Fees 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 5,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEN-MAR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PEN-
ReturnHeader/Filer/EIN0320265756
ReturnHeader/Filer/PhoneNum07172943262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6A6F2B209963DD1FDC2ED2E30D9329BD539FE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D7F2FF6BFB6309B5A2E23666E5EAF9B60F86B9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.64.82.183
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:28:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN T HOWARD CPA-PFS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06030 MARSHALEE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210755987
ReturnHeader/PreparerPersonGrp/PhoneNum04436683636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T07:52:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,218
Liabilities
-
Net assets
$271,218
Revenue
$45,150
Expenses
$57,336
Net income
-$12,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.54$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.61$0.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.65$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.47$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.59$0.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.45$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.60$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.04$0.39$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$0.51$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.55$0.44$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.51$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.48$0.48$0.01