Civic Intelligence

Unknown Organization

EIN 23-0942160 • 501(c)7

Profile

SEE BELOW

219 Highland Terrace16602-2800

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2013

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 2013

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,650,689

Down $34,005 (-2.0%) from 2012

Liabilities

Down

$1,340,962

Down $58,152 (-4.2%) from 2012

Net Assets

Up

$309,727

Up $24,147 (+8.5%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$881,030

Up $33,055 (+3.9%) from 2012

Expenses

Down

$856,883

Down $32,399 (-3.6%) from 2012

Net Income

Up

$24,147

Up $65,454 (+158%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,718,276Liabilities 2010: $1,370,683Net Assets 2010: $347,5932010Assets 2011: $1,716,922Liabilities 2011: $1,390,035Net Assets 2011: $326,8872011Assets 2012: $1,684,694Liabilities 2012: $1,399,114Net Assets 2012: $285,5802012Assets 2013: $1,650,689Liabilities 2013: $1,340,962Net Assets 2013: $309,7272013

Highlighted filing

2013

Assets$1,650,689
Liabilities$1,340,962
Net Assets$309,727
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $740,4182010Revenue 2011: $829,442Expenses 2011: $850,148Net Income 2011: -$20,7062011Revenue 2012: $847,975Expenses 2012: $889,282Net Income 2012: -$41,3072012Revenue 2013: $881,030Expenses 2013: $856,883Net Income 2013: $24,1472013

Highlighted filing

2013

Revenue$881,030
Expenses$856,883
Net Income$24,147
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,689
Liabilities
$1,340,962
Net assets
$309,727
Revenue
$881,030
Expenses
$856,883
Net income
$24,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.34$0.31$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$1.68$1.40$0.29$0.85$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$1.72$1.39$0.33$0.83$0.85$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.37$0.35$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,155,297
Mission and Program Overview

Mission

SEE BELOW

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,254$1,606,364▼ $26,890
Inventories for Sale or Use$20,556$22,059▲ $1,503
Cash and Non-Interest-Bearing Accounts$14,132$16,321▲ $2,189
Accounts Receivable$16,752$5,945▼ $10,807
Total Assets$1,684,694$1,650,689▼ $34,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,303,974$1,281,018▼ $22,956
Other Liabilities$70,685$57,333▼ $13,352
Accounts Payable and Accrued Expenses$24,455$2,611▼ $21,844
Total Liabilities$1,399,114$1,340,962▼ $58,152
Net Assets / Fund Balance
Unrestricted Net Assets$285,580$309,727▲ $24,147
Total Net Assets Fund Balance$285,580$309,727▲ $24,147
Total Liabilities and Net Assets / Fund Balance$1,684,694$1,650,689▼ $34,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,555$1,343,131$2,161,686
Land$787,809-$787,809
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Steve RitcheyPresident
John KouryVice President
Dale WillsBoard Member
Dick MoranBoard Member
Doug SingerBoard Member
Jill HilemanBoard Member
Ken GardenerBoard Member
Lisa MicheloneSecretary
Rusty FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,429
Investment Income
$0
Other Revenue
$525,601
Change in Net Assets
$24,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,665
Salaries, Compensation, and Employee Benefits$372,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$323,863
Interest---$83,391
Office Expenses---$52,011
Payroll Taxes---$48,355
All Other Expenses---$42,631
Other Expenses---$32,314
Depreciation Depletion---$26,890
Insurance---$23,221
Advertising---$6,256
Total Functional Expenses$0$0$0$856,883
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Demand Note$50,000
Deferred Revenue$5,948
Accrued Interest$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a social club, park hills country club is made up of members.”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the board of directors for their appropriate terms.”

Form 990, Part VI, Section A, Line 8B

“Governing body votes on all matters.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed & signed by the president of the board prior to submission to irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-0942160
Phone
8149443313

Signing Officer

Name
Steve Ritchey
Title
President
Phone
8149443313
Signed
2014-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ritchey
Formed
1934
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Preparer
Rex Kaup CPA
Phone
8149446191
Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A SOCIAL CLUB, PARK HILLS COUNTRY CLUB IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ELECT THE BOARD OF DIRECTORS FOR THEIR APPROPRIATE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY VOTES ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED & SIGNED BY THE PRESIDENT OF THE BOARD PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0355429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010180
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10FOCHT ST
IRS990/USAddress/City0ALTOONA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149443313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK HILLS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0230942160
ReturnHeader/Filer/PhoneNum08149443313
ReturnHeader/Filer/USAddress/AddressLine10219 HIGHLAND TERRACE
ReturnHeader/Filer/USAddress/City0ALTOONA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0166022800
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX KAUP CPA
ReturnHeader/ReturnTs02014-04-14T14:46:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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