Civic Intelligence

Elkview Country Club

990 • Fiscal year 2019 • EIN 24-0571255

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profile
PO Box 275Carbondale, PA 18407

(570) 222-3080

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.58x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,857,093

Down $1,187 (-0.1%) from 2018

Net Assets

Down

$637,365

Down $100,584 (-14%) from 2018

Liabilities

Up

$1,219,728

Up $99,397 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$2,096,628

Up $4,703 (+0.2%) from 2018

Expenses

Up

$2,197,212

Up $48,766 (+2.3%) from 2018

Net Income

Down

-$100,584

Down $44,063 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,858,280Liabilities 2018: $1,120,331Net Assets 2018: $737,9492018Assets 2019: $1,857,093Liabilities 2019: $1,219,728Net Assets 2019: $637,3652019Assets 2020: $1,905,305Liabilities 2020: $1,150,238Net Assets 2020: $755,0672020Assets 2021: $2,044,432Liabilities 2021: $1,141,912Net Assets 2021: $902,5202021Assets 2022: $2,486,328Liabilities 2022: $1,529,417Net Assets 2022: $956,9112022Assets 2023: $2,162,183Liabilities 2023: $1,302,584Net Assets 2023: $859,5992023Assets 2024: $2,280,265Liabilities 2024: $1,494,293Net Assets 2024: $785,9722024

Highlighted filing

2019

Assets$1,857,093
Liabilities$1,219,728
Net Assets$637,365
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,091,925Expenses 2018: $2,148,446Net Income 2018: -$56,5212018Revenue 2019: $2,096,628Expenses 2019: $2,197,212Net Income 2019: -$100,5842019Revenue 2020: $1,854,187Expenses 2020: $1,736,485Net Income 2020: $117,7022020Revenue 2021: $2,126,565Expenses 2021: $1,979,112Net Income 2021: $147,4532021Revenue 2022: $2,349,895Expenses 2022: $2,302,492Net Income 2022: $47,4032022Revenue 2023: $2,279,996Expenses 2023: $2,377,308Net Income 2023: -$97,3122023Revenue 2024: $2,248,843Expenses 2024: $2,322,470Net Income 2024: -$73,6272024

Highlighted filing

2019

Revenue$2,096,628
Expenses$2,197,212
Net Income-$100,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,096,628
Mission and Program Overview

Mission

Golf course and clubhouse run for members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,173$1,530,485▲ $71,312
Rtn Earn Endowment Incm Other Fnds$737,949$637,365▼ $100,584
Cash and Non-Interest-Bearing Accounts$199,373$169,109▼ $30,264
Accounts Receivable$162,551$125,261▼ $37,290
Inventories for Sale or Use$23,933$30,760▲ $6,827
Prepaid Expenses and Deferred Charges-$1,478-
Total Assets$1,858,280$1,857,093▼ $1,187
Other Assets Total$13,250--
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,119$1,136,890▲ $139,771
Deferred Revenue$76,250$75,000▼ $1,250
Accounts Payable and Accrued Expenses$46,962$7,838▼ $39,124
Total Liabilities$1,120,331$1,219,728▲ $99,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,949$637,365▼ $100,584
Total Liabilities and Net Assets / Fund Balance$1,858,280$1,857,093▼ $1,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$743,578$1,793,908$2,537,486
Buildings$618,986$1,258,878$1,877,864
Equipment$79,398$197,185$276,583
Land$88,523-$88,523
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George CobbPresident
Frank GalkoVice President
Ellen FrankDirector
Jerry BurnsDirector
Joe GrandinettiDirector
Joseph DaleyDirector
Larry CatazanoDirector
William SmithDirector
Walter MikuckiSecretary
William DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,855
Program Service Revenue
$1,115,255
Investment Income
$637
Other Revenue
$9,881
Change in Net Assets
$-100,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,040
Salaries, Compensation, and Employee Benefits$910,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,311--$748,311
All Other Expenses$272,268--$272,268
Depreciation Depletion$200,640--$200,640
Payroll Taxes$121,414--$121,414
Insurance$69,213--$69,213
Other Expenses$62,468--$62,468
Interest$41,600--$41,600
Other Employee Benefits$40,447--$40,447
Office Expenses$20,752--$20,752
Fees for Services Accounting$10,800--$10,800
Fees for Services Other$3,930--$3,930
Advertising$3,688--$3,688
Travel$1,396--$1,396
Conferences and Meetings$330--$330
Fees for Services Legal$95--$95
Total Functional Expenses$2,197,212$0$0$2,197,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization is comprised of members.”

Member election for additional members Part VI line 7A

“Members elect other members. All members have equal voting rights.”

Governing body decisions Part VI line 7B

“Certain decisions of the Board are voted on by the members per the Organizations by-laws.”

Form 990 governing body review Part VI line 11

“Copy of the tax return is provided to the Board of Directors for review before it is filed with the IRS.”

CEO executive director top management comp Part VI line 15A

“The Organization reviews compensation rates as necessary for all employees.”

Other officer or key employee compensation Part VI line 15B

“The Organization reviews compensation rates as necessary for all employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the Organizations office.”

Filing and Contact Details

Filer

Filer Name
Elkview Country Club
EIN
24-0571255
Address
PO Box 275, Carbondale, PA 18407

Signing Officer

Name
George Cobb
Title
President
Phone
5702223080
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
116

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
William E Owens
Phone
5702819761
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“ChemicalsTotal: $59,089Program services: $59,089Building maintenanceTotal: $45,330Program services: $45,330Dues and subscriptionsTotal: $775Program services: $775Employee mealsTotal: $2,569Program services: $2,569CartsTotal: $6,801Program services: $6,801 Equipment rentalTotal: $1,314Program services: $1,314FuelTotal: $18,714Program services: $18,714UniformsTotal: $1,929Program services: $1,929Golf suppliesTotal: $8,598Program services: $8,598LaundryTotal: $23,011Program services: $23,011 Licenses and permitsTotal: $183Program services: $183MiscellaneousTotal: $10,523Program services: $10,523Practice tee suppliesTotal: $2,189Program services: $2,189Printing/postageTotal: $11,827Program services: $11,827Real estate taxesTotal: $23,199Program services: $23,199 Refuse removalTotal: $6,723Program services: $6,723Restaurant suppliesTotal: $38,074Program services: $38,074SecurityTotal: $2,478Program services: $2,478TelephoneTotal: $8,942Program services: $8,942”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1752561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt175487
IRS990/ProgSrvcAccomActy2Grp/Desc0Bar and restaurant - approximately 300 senior members (and their guests) - recreational services - non-profit
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0726310
IRS990/ProgSrvcAccomActy3Grp/Desc0Cart rentals - approximately 300 senior members (and their guests) - recreational services - non-profit
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074495
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt01304816
IRS990/PYOtherRevenueAmt018064
IRS990/PYProgramServiceRevenueAmt0998885
IRS990/PYRevenuesLessExpensesAmt0-56521
IRS990/PYSalariesCompEmpBnftPaidAmt0843630
IRS990/PYTotalExpensesAmt02148446
IRS990/PYTotalRevenueAmt02091925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0737949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0637365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877864
IRS990ScheduleD/EquipmentGrp/BookValueAmt079398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276583
IRS990ScheduleD/LandGrp/BookValueAmt088523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0743578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01793908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02537486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect other members. All members have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain decisions of the Board are voted on by the members per the Organizations by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of the tax return is provided to the Board of Directors for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization reviews compensation rates as necessary for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization reviews compensation rates as necessary for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request at the Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ChemicalsTotal: $59,089Program services: $59,089Building maintenanceTotal: $45,330Program services: $45,330Dues and subscriptionsTotal: $775Program services: $775Employee mealsTotal: $2,569Program services: $2,569CartsTotal: $6,801Program services: $6,801 Equipment rentalTotal: $1,314Program services: $1,314FuelTotal: $18,714Program services: $18,714UniformsTotal: $1,929Program services: $1,929Golf suppliesTotal: $8,598Program services: $8,598LaundryTotal: $23,011Program services: $23,011 Licenses and permitsTotal: $183Program services: $183MiscellaneousTotal: $10,523Program services: $10,523Practice tee suppliesTotal: $2,189Program services: $2,189Printing/postageTotal: $11,827Program services: $11,827Real estate taxesTotal: $23,199Program services: $23,199 Refuse removalTotal: $6,723Program services: $6,723Restaurant suppliesTotal: $38,074Program services: $38,074SecurityTotal: $2,478Program services: $2,478TelephoneTotal: $8,942Program services: $8,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858280
IRS990/TotalAssetsEOYAmt01857093
IRS990/TotalAssetsGrp/BOYAmt01858280
IRS990/TotalAssetsGrp/EOYAmt01857093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970855
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02197212
IRS990/TotalFunctionalExpensesGrp/TotalAmt02197212
IRS990/TotalGrossUBIAmt081524
IRS990/TotalLiabilitiesBOYAmt01120331
IRS990/TotalLiabilitiesEOYAmt01219728
IRS990/TotalLiabilitiesGrp/BOYAmt01120331
IRS990/TotalLiabilitiesGrp/EOYAmt01219728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02197212
IRS990/TotalProgramServiceRevenueAmt01115255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02096628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01396
IRS990/TravelGrp/TotalAmt01396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702223080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elkview Country Club
ReturnHeader/Filer/BusinessNameControlTxt0ELKV
ReturnHeader/Filer/EIN0240571255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 275
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF27F283790D96EA6709046DE44B356A6C6E5DB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF27F283790D96EA6709046DE44B356A6C6E5DB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02339372020162yowgslw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.41.224
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTm010:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205941266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM OWENS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 JOHN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702819761
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,093
Liabilities
$1,219,728
Net assets
$637,365
Revenue
$2,096,628
Expenses
$2,197,212
Net income
-$100,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.49$0.79$2.25$2.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.30$0.86$2.28$2.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.49$1.53$0.96$2.35$2.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.14$0.90$2.13$1.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.15$0.76$1.85$1.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.22$0.64$2.10$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.12$0.74$2.09$2.15$0.06