Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,858,280
No earlier filing loaded for comparison.
Net Assets
$737,949
No earlier filing loaded for comparison.
Liabilities
$1,120,331
No earlier filing loaded for comparison.
Revenue
$2,091,925
No earlier filing loaded for comparison.
Expenses
$2,148,446
No earlier filing loaded for comparison.
Net Income
-$56,521
No earlier filing loaded for comparison.
Golf course and clubhouse run for members of the club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,448,052 | $1,459,173 | ▲ $11,121 |
| Rtn Earn Endowment Incm Other Fnds | $794,470 | $737,949 | ▼ $56,521 |
| Cash and Non-Interest-Bearing Accounts | $196,075 | $199,373 | ▲ $3,298 |
| Accounts Receivable | $147,421 | $162,551 | ▲ $15,130 |
| Inventories for Sale or Use | $12,401 | $23,933 | ▲ $11,532 |
| Total Assets | $1,840,406 | $1,858,280 | ▲ $17,874 |
| Other Assets Total | $36,457 | $13,250 | ▼ $23,207 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $957,011 | $997,119 | ▲ $40,108 |
| Deferred Revenue | $75,500 | $76,250 | ▲ $750 |
| Accounts Payable and Accrued Expenses | $13,425 | $46,962 | ▲ $33,537 |
| Total Liabilities | $1,045,936 | $1,120,331 | ▲ $74,395 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $794,470 | $737,949 | ▼ $56,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,840,406 | $1,858,280 | ▲ $17,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $364,262 | $1,836,754 | $2,201,016 |
| Buildings | $708,897 | $1,172,316 | $1,881,213 |
| Equipment | $297,491 | $196,774 | $494,265 |
| Land | $88,523 | - | $88,523 |
| Name | Title |
|---|---|
| Joseph Daley | President |
| George Cobb | Vice President |
| Chris Phillips | Director |
| Ellen Frank | Director |
| Frank Galko | Director |
| Jim Osborne | Director |
| Joseph Smith | Director |
| Sterling Colburn | Director |
| Walter Mikucki | Director |
| William Smith | Director |
| Debra Novak | Secretary |
| Frank Dougher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,304,816 |
| Salaries, Compensation, and Employee Benefits | $843,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $832,868 | - | - | $832,868 |
| Other Salaries and Wages | $696,890 | - | - | $696,890 |
| Depreciation Depletion | $166,191 | - | - | $166,191 |
| Payroll Taxes | $112,007 | - | - | $112,007 |
| Insurance | $73,799 | - | - | $73,799 |
| Interest | $39,650 | - | - | $39,650 |
| Other Employee Benefits | $34,733 | - | - | $34,733 |
| Office Expenses | $27,746 | - | - | $27,746 |
| Fees for Services Accounting | $21,710 | - | - | $21,710 |
| Advertising | $4,127 | - | - | $4,127 |
| Other Expenses | $3,301 | - | - | $3,301 |
| Travel | $557 | - | - | $557 |
| Total Functional Expenses | $2,148,446 | $0 | $0 | $2,148,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization is comprised of members.”
“Members elect other members. All members have equal voting rights.”
“Certain decisions of the Board are voted on by the members per the Organizations by-laws.”
“Copy of the tax return is provided to the Board of Directors for review before it is filed with the IRS.”
“The Organization reviews compensation rates as necessary for all employees.”
“The Organization reviews compensation rates as necessary for all employees.”
“Documents are available upon request at the Organizations office.”
“Continuing educationTotal: $1,330Program services: $1,330Contracted laborTotal: $59,338Program services: $59,338Dues and subscriptionsTotal: $6,968Program services: $6,968Employee mealsTotal: $6,449Program services: $6,449Equipment leaseTotal: $158,552Program services: $158,552 Equipment rentalTotal: $1,606Program services: $1,606FuelTotal: $24,795Program services: $24,795Golf course maintenanceTotal: $113,284Program services: $113,284Golf suppliesTotal: $11,036Program services: $11,036LaundryTotal: $17,355Program services: $17,355 Licenses and permitsTotal: $75Program services: $75MiscellaneousTotal: $11,920Program services: $11,920Practice tee suppliesTotal: $5,353Program services: $5,353Printing/postageTotal: $9,298Program services: $9,298Real estate taxesTotal: $22,101Program services: $22,101 Refuse removalTotal: $5,439Program services: $5,439Restaurant cost of goods soldTotal: $274,758Program services: $274,758Restaurant suppliesTotal: $28,080Program services: $28,080SecurityTotal: $1,136Program services: $1,136TelephoneTotal: $10,278Program services: $10,278 UniformsTotal: $3,285Program services: $3,285UtilitiesTotal: $60,432Program services: $60,432”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162551 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Golf course and clubhouse run for members of the club. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 832868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 832868 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elkview Country Club |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702223080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 Country Club Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenfield Twp |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1074495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481 |
| IRS990/CYOtherExpensesAmt | 0 | 1304816 |
| IRS990/CYOtherRevenueAmt | 0 | 18064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 998885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 843630 |
| IRS990/CYTotalExpensesAmt | 0 | 2148446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166191 |
| IRS990/Desc | 0 | Golf course - approximately 350 senior members (and their guests) - recreational services - non-profit |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1459703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Walter Mikucki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sterling Colburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Galko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Dougher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debra Novak |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2091925 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 96965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39650 |
| IRS990/InterestGrp/TotalAmt | 0 | 39650 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3205844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1448052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1459173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4665017 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1074495 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Golf course and clubhouse run for members of the club. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 957011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 997119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 794470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6806 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34733 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Carts |
| IRS990/OtherExpensesGrp/Desc | 2 | Chemicals |
| IRS990/OtherExpensesGrp/Desc | 3 | Committee expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18064 |
| IRS990/OtherRevenueTotalAmt | 0 | 18064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf Course |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RestaurantBar |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 622433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 705909 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13008 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 83476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Bar and restaurant - approximately 350 senior members (and their guests) - recreational services - non-profit |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 627535 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cart rentals - approximately 350 senior members (and their guests) - recreational services - non-profit |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1071180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 992 |
| IRS990/PYOtherExpensesAmt | 0 | 1294463 |
| IRS990/PYOtherRevenueAmt | 0 | 61854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1072678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855781 |
| IRS990/PYTotalExpensesAmt | 0 | 2150244 |
| IRS990/PYTotalRevenueAmt | 0 | 2206704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56521 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 794470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 737949 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 708897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1172316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1881213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 297491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 364262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1836754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2201016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1459173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is comprised of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect other members. All members have equal voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Certain decisions of the Board are voted on by the members per the Organizations by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copy of the tax return is provided to the Board of Directors for review before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization reviews compensation rates as necessary for all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization reviews compensation rates as necessary for all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available upon request at the Organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Continuing educationTotal: $1,330Program services: $1,330Contracted laborTotal: $59,338Program services: $59,338Dues and subscriptionsTotal: $6,968Program services: $6,968Employee mealsTotal: $6,449Program services: $6,449Equipment leaseTotal: $158,552Program services: $158,552 Equipment rentalTotal: $1,606Program services: $1,606FuelTotal: $24,795Program services: $24,795Golf course maintenanceTotal: $113,284Program services: $113,284Golf suppliesTotal: $11,036Program services: $11,036LaundryTotal: $17,355Program services: $17,355 Licenses and permitsTotal: $75Program services: $75MiscellaneousTotal: $11,920Program services: $11,920Practice tee suppliesTotal: $5,353Program services: $5,353Printing/postageTotal: $9,298Program services: $9,298Real estate taxesTotal: $22,101Program services: $22,101 Refuse removalTotal: $5,439Program services: $5,439Restaurant cost of goods soldTotal: $274,758Program services: $274,758Restaurant suppliesTotal: $28,080Program services: $28,080SecurityTotal: $1,136Program services: $1,136TelephoneTotal: $10,278Program services: $10,278 UniformsTotal: $3,285Program services: $3,285UtilitiesTotal: $60,432Program services: $60,432 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1840406 |
| IRS990/TotalAssetsEOYAmt | 0 | 1858280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1840406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1858280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1074495 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2148446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2148446 |
| IRS990/TotalGrossUBIAmt | 0 | 96965 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1045936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1120331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1045936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1120331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 794470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737949 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2148446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 998885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2091925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 96965 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1840406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1858280 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/TravelGrp/TotalAmt | 0 | 557 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH DALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702223080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elkview Country Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKV |
| ReturnHeader/Filer/EIN | 0 | 240571255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carbondale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 491AD18CAD32521F9347CCAAFC0916DBC4C57497 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 491AD18CAD32521F9347CCAAFC0916DBC4C57497 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2339372019239bzgyoh3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.28.41.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:24:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205941266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM OWENS AND COMPANY CPAS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.