Civic Intelligence

Merion Golf Club

990 • Fiscal year 2015 • EIN 23-0868348

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 11, 2016

Organization Profilewww.meriongolfclub.com

View Organization Page

450 Ardmore AvenueArdmore, PA 19003

(610) 642-5600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

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

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.87x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

7.8%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$323,665

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-11%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$34,234,625

Up $601,945 (+1.8%) from 2014

Net Assets

Up

$25,452,084

Up $857,324 (+3.5%) from 2014

Liabilities

Down

$8,782,541

Down $255,379 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$10,142,381

Down $1,230,333 (-11%) from 2014

Expenses

Up

$9,354,568

Up $915,162 (+11%) from 2014

Net Income

Down

$787,813

Down $2,145,495 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,837,813Liabilities 2011: $9,432,469Net Assets 2011: $18,405,3442011Assets 2012: $28,789,599Liabilities 2012: $8,682,374Net Assets 2012: $20,107,2252012Assets 2013: $31,130,984Liabilities 2013: $9,574,313Net Assets 2013: $21,556,6712013Assets 2014: $33,632,680Liabilities 2014: $9,037,920Net Assets 2014: $24,594,7602014Assets 2015: $34,234,625Liabilities 2015: $8,782,541Net Assets 2015: $25,452,0842015Assets 2016: $35,430,438Liabilities 2016: $9,125,459Net Assets 2016: $26,304,9792016Assets 2017: $37,554,670Liabilities 2017: $10,141,599Net Assets 2017: $27,413,0712017Assets 2018: $39,985,557Liabilities 2018: $11,037,100Net Assets 2018: $28,948,4572018Assets 2019: $44,797,896Liabilities 2019: $16,045,437Net Assets 2019: $28,752,4592019Assets 2020: $45,062,061Liabilities 2020: $15,042,733Net Assets 2020: $30,019,3282020Assets 2021: $44,054,275Liabilities 2021: $13,339,091Net Assets 2021: $30,715,1842021Assets 2022: $47,289,704Liabilities 2022: $14,178,966Net Assets 2022: $33,110,7382022Assets 2023: $51,237,626Liabilities 2023: $16,005,673Net Assets 2023: $35,231,9532023Assets 2024: $56,448,667Liabilities 2024: $17,656,788Net Assets 2024: $38,791,8792024Assets 2025: $68,534,229Liabilities 2025: $25,668,214Net Assets 2025: $42,866,0152025

Highlighted filing

2015

Assets$34,234,625
Liabilities$8,782,541
Net Assets$25,452,084
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,492,3052011Revenue 2012: $9,933,277Expenses 2012: $8,242,835Net Income 2012: $1,690,4422012Expenses 2013: $8,512,3892013Revenue 2014: $11,372,714Expenses 2014: $8,439,406Net Income 2014: $2,933,3082014Revenue 2015: $10,142,381Expenses 2015: $9,354,568Net Income 2015: $787,8132015Revenue 2016: $10,338,226Expenses 2016: $9,414,942Net Income 2016: $923,2842016Revenue 2017: $10,277,682Expenses 2017: $9,305,012Net Income 2017: $972,6702017Revenue 2018: $11,484,063Expenses 2018: $10,033,890Net Income 2018: $1,450,1732018Revenue 2019: $8,935,456Expenses 2019: $9,114,250Net Income 2019: -$178,7942019Revenue 2020: $11,936,062Expenses 2020: $10,555,030Net Income 2020: $1,381,0322020Revenue 2021: $11,372,563Expenses 2021: $11,063,291Net Income 2021: $309,2722021Revenue 2022: $14,329,733Expenses 2022: $12,244,245Net Income 2022: $2,085,4882022Revenue 2023: $15,375,614Expenses 2023: $13,178,589Net Income 2023: $2,197,0252023Revenue 2024: $16,988,548Expenses 2024: $13,820,766Net Income 2024: $3,167,7822024Revenue 2025: $19,005,593Expenses 2025: $15,249,512Net Income 2025: $3,756,0812025

Highlighted filing

2015

Revenue$10,142,381
Expenses$9,354,568
Net Income$787,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,980,418
Mission and Program Overview

Mission

Private golf club operating exclusivley for recreation and social benefit if its members.

Private golf club operating exclusivley for recreation & social benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,801,852$23,411,099▲ $2,609,247
Accounts Receivable$3,559,032$3,880,731▲ $321,699
Cash and Non-Interest-Bearing Accounts$4,777,967$2,841,125▼ $1,936,842
Savings and Temporary Cash Investments$1,724,598$1,370,494▼ $354,104
Investments in Publicly Traded Securities$706,476$790,692▲ $84,216
Inventories for Sale or Use$590,709$506,174▼ $84,535
Prepaid Expenses and Deferred Charges$354,596$359,950▲ $5,354
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,632,680$34,234,625▲ $601,945
Other Assets Total$1,117,450$1,074,360▼ $43,090
Liabilities
Deferred Revenue$7,497,283$7,658,824▲ $161,541
Accounts Payable and Accrued Expenses$1,385,154$1,006,335▼ $378,819
Mortgage Notes Payable Secured by Investment Property$90,525$89,325▼ $1,200
Other Liabilities$64,958$28,057▼ $36,901
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,037,920$8,782,541▼ $255,379
Net Assets / Fund Balance
Unrestricted Net Assets$24,594,760$25,452,084▲ $857,324
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,594,760$25,452,084▲ $857,324
Total Liabilities and Net Assets / Fund Balance$33,632,680$34,234,625▲ $601,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,612,312$6,666,317$21,278,629
Other Land Buildings$4,722,801$8,370,211$13,093,012
Land$3,327,897-$3,327,897
Equipment$748,089$2,578,074$3,326,163
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ShafferDirector of Golf Course OpsFT$252,503$86,172$323,665
Timothy J CarsonAssistant Secretary-$301,753$21,912$323,665
Christine PoolerGeneral ManagerFT$246,154$70,485$316,639
Richard C IllPast President-$299,154$17,485$316,639
Scott NyeDirector of GolfFT$200,531$62,648$278,189
Jeffrey HallVice President-$254,654$23,535$278,189
Gerald SchreckExecutive ChefFT$123,833$26,962$150,795
Kathleen H EarlyGovernor-$138,183$12,612$150,795
Scott D EvansGovernor-$117,615$17,741$135,356
Jack DrosdickGovernor-$111,385$11,540$122,925

Board Members and Trustees

NameTitle
Harry E Hill IiiPresident
Susan AylwardDirector of Financial Oper.
Michael ZismanAssistant Treasurer
Clive SmithClubhouse Manager
Adam FischerGovernor
Edmund Garno IiiGovernor
Hope RileyGovernor
Jarrett KlingGovernor
William LeithGovernor
William Lynch JrGovernor
DAVID B MacGREGORSecretary
Matthew PanareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,968,252
Investment Income
$38,689
Other Revenue
$135,440
Change in Net Assets
$787,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,142,381
Revenue Not Reported on Form 990
$69,511
Total Revenue per Audited Statements
$10,211,892
Total Revenue per Form 990
$10,142,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,478,553
Salaries, Compensation, and Employee Benefits$3,876,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,800,962
Depreciation Depletion---$1,815,949
Other Expenses---$1,009,309
Occupancy---$829,101
All Other Expenses---$464,874
Other Employee Benefits---$390,056
Current Officers, Directors, Trustees, and Key Employees---$299,154
Insurance---$294,113
Payroll Taxes---$274,203
Pension Plan Contributions---$111,640
Office Expenses---$64,798
Fees for Services Accounting---$24,449
Travel---$9,253
Fees for Services Legal---$3,130
Total Functional Expenses$0$0$0$9,354,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,354,568
Total Expenses per Audited Statements$9,354,568
Total Expenses per Form 990$9,354,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit$28,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Q.11B

“The form 990 is reviewed by the controller and treasurer, who report to the finance committee and the board of governors. The returns are available for their review upon request.”

Part VI, Section B, Q.11B

“The conflict of interest policy is reviewed with the board of governors annually. Any conflicts with a board member's business must be disclosed. All member business activity is reviewed by the board annually.”

Part VI, Section C, Q.19

“Annual reports are mailed to all members at the conclusion of the fiscal year. All other policies are available upon request.”

Part VI, Q.6

“The club is owned by members.”

Part VI, Q. 7A

“A nominating committee proposes members to the governing body and they are voted in by the members at an annual meeting.”

Part VI, Q.7B

“Per the organization's bylaws, some governance decisions require the approval of the membership.”

Filing and Contact Details

Filer

Filer Name
Merion Golf Club
EIN
23-0868348
In Care Of
% DIRECTOR OF FINANCE
Phone
6106425600
Address
450 Ardmore Avenue, Ardmore, PA 19003

Signing Officer

Name
Matthew T Panarese
Title
Treasurer
Phone
6106425600
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Panarese
Formed
1896
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
216

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

Part X, L.5

“Unrealized gain on investments $69,511”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF COURSE OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOLF
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CLUBHOUSE MANAGER
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Filings

Displayed year

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

Open filing
Assets
$34,234,625
Liabilities
$8,782,541
Net assets
$25,452,084
Revenue
$10,142,381
Expenses
$9,354,568
Net income
$787,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$25.7$42.9$19.0$15.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$56.4$17.7$38.8$17.0$13.8$3.17
2023Detailed filing. Detailed filing data is available for this year.$51.2$16.0$35.2$15.4$13.2$2.20
2022Detailed filing. Detailed filing data is available for this year.$47.3$14.2$33.1$14.3$12.2$2.09
2021Detailed filing. Detailed filing data is available for this year.$44.1$13.3$30.7$11.4$11.1$0.31
2020Detailed filing. Detailed filing data is available for this year.$45.1$15.0$30.0$11.9$10.6$1.38
2019Detailed filing. Detailed filing data is available for this year.$44.8$16.0$28.8$8.94$9.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$40.0$11.0$28.9$11.5$10.0$1.45
2017Detailed filing. Detailed filing data is available for this year.$37.6$10.1$27.4$10.3$9.31$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.4$9.13$26.3$10.3$9.41$0.92
2015Detailed filing. Detailed filing data is available for this year.$34.2$8.78$25.5$10.1$9.35$0.79
2014Detailed filing. Detailed filing data is available for this year.$33.6$9.04$24.6$11.4$8.44$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$9.57$21.6$8.51
2012Summary only. Only limited summary data is available for this year.$28.8$8.68$20.1$9.93$8.24$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$9.43$18.4$7.49