Civic Intelligence

The Walnut Club

990EZ • Fiscal year 2020 • EIN 81-0906150

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWALNUTCLUB.ORG
600 N SECOND STREET Room 401Harrisburg, PA 17101

(267) 614-1559

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$14,036

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-36%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$11,568

Down $1,704 (-13%) from 2019

Net Assets

Up

$11,568

Up $215 (+1.9%) from 2019

Liabilities

Down

$0

Down $1,919 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$55,114

Down $30,619 (-36%) from 2019

Expenses

Down

$54,899

Down $22,496 (-29%) from 2019

Net Income

Down

$215

Down $8,123 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2017: $14,762Net Assets 2017: $14,7622017Assets 2019: $13,272Liabilities 2019: $1,919Net Assets 2019: $11,3532019Assets 2020: $11,568Liabilities 2020: $0Net Assets 2020: $11,5682020Assets 2021: $25,973Liabilities 2021: $0Net Assets 2021: $25,9732021Assets 2022: $39,782Liabilities 2022: $0Net Assets 2022: $39,7822022

Highlighted filing

2020

Assets$11,568
Liabilities$0
Net Assets$11,568
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0Revenue 2017: $89,813Expenses 2017: $85,741Net Income 2017: $4,0722017Revenue 2019: $85,733Expenses 2019: $77,395Net Income 2019: $8,3382019Revenue 2020: $55,114Expenses 2020: $54,899Net Income 2020: $2152020Revenue 2021: $42,580Expenses 2021: $28,175Net Income 2021: $14,4052021Revenue 2022: $40,603Expenses 2022: $26,794Net Income 2022: $13,8092022

Highlighted filing

2020

Revenue$55,114
Expenses$54,899
Net Income$215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$55,114
Mission and Program Overview

Mission

Curate opportunities for professional women

Program Services

DescriptionGrantsExpenses
EVENTS PROVIDED TO MEMBERS SO THEY CAN GAIN ACCESS TO OPPORTUNITIES, KNOWLEDGE AND NETWORKS THAT FOSTER PROFESSIONAL AND PERSONAL GROWTH-$20,544
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA MCDERMOTTEmeritus-$14,036-$14,036
MEGHAN GAFFNEY WELLSVP Communications-$1,708-$1,708
RACHEL DUKEMANCo-PresidentPT$0--
MARLA KATZCo-PresidentPT$0--
DOMENICA LEITNERVP Sponsorship-$0--
KATHLEEN KELLYVP Events, Main Line-$0--
NATALIA WINDISCHVP Finance-$0--
KAREN SEYMOURVP Events, Center City-$0--
Filing and Contact Details

Filer

Filer Name
The Walnut Club
EIN
81-0906150
Phone
2676141559
Address
600 N SECOND STREET Room 401, HARRISBURG, PA 17101

Signing Officer

Name
Rachel Dukeman
Title
President
Phone
2676141559
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Tmsii LLC
Address
520 S 3RD ST, PHILADELPHIA, PA 19147
Preparer
Michele Schina
Phone
2153153969
Supplemental Narrative

Additional Explanations

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

“Travel 598”

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

“Meals and entertainment 1,211”

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

“Conferences, conventions, and meetings 2,134”

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

“Office and General Administrative Expenditures 337”

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

“Bank Fees 2,842”

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

“Insurance 1,230”

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

“Website Development 2,059”

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

“Events and Catering 15,051”

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

“Marketing and Promotions 2,903”

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

“Photography and Videography 320”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD LIABILITY Beginning of year 1,919, End of year 0”

Raw XML Appendix143 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/PersonNm0RACHEL DUKEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02676141559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02216 SOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026154
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011568
IRS990EZ/GrossReceiptsAmt055114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DUKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMENICA LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIA WINDISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGHAN GAFFNEY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP EVENTS, MAIN LINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP EVENTS, CENTER CITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CURATE OPPORTUNITIES FOR PROFESSIONAL WOMEN
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt03354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS PROVIDED TO MEMBERS SO THEY CAN GAIN ACCESS TO OPPORTUNITIES, KNOWLEDGE AND NETWORKS THAT FOSTER PROFESSIONAL AND PERSONAL GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054899
IRS990EZ/TotalProgramServiceExpensesAmt020544
IRS990EZ/TotalRevenueAmt055114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALNUTCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office and General Administrative Expenditures 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 2,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Development 2,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events and Catering 15,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing and Promotions 2,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Photography and Videography 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD LIABILITY Beginning of year 1,919, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DUKEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02676141559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALNUT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0810906150
ReturnHeader/Filer/PhoneNum02676141559
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N SECOND STREET Room 401
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E2E340B2C0439F97859F8FE634D748ED22E81C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E2E340B2C0439F97859F8FE634D748ED22E81C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.228.129
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm003:15:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMSII LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02153153969
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SCHINA
ReturnHeader/ReturnTs02020-11-13T01:39:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,568
Liabilities
$0
Net assets
$11,568
Revenue
$55,114
Expenses
$54,899
Net income
$215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$40.6$26.8$13.8
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$42.6$28.2$14.4
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$55.1$54.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.92$11.4$85.7$77.4$8.34
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$89.8$85.7$4.07