Civic Intelligence

Elkview Country Club

990 • Fiscal year 2020 • EIN 24-0571255

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.62x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,905,305

Up $48,212 (+2.6%) from 2019

Net Assets

Up

$755,067

Up $117,702 (+18%) from 2019

Liabilities

Down

$1,150,238

Down $69,490 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$1,854,187

Down $242,441 (-12%) from 2019

Expenses

Down

$1,736,485

Down $460,727 (-21%) from 2019

Net Income

Up

$117,702

Up $218,286 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,905,305
Liabilities$1,150,238
Net Assets$755,067
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,854,187
Expenses$1,736,485
Net Income$117,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,110,804
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$1,530,485$1,404,003▼ $126,482
Rtn Earn Endowment Incm Other Fnds$637,365$755,067▲ $117,702
Savings and Temporary Cash Investments$161,272$316,911▲ $155,639
Accounts Receivable$125,261$150,871▲ $25,610
Inventories for Sale or Use$30,760$29,918▼ $842
Cash and Non-Interest-Bearing Accounts$7,837$3,602▼ $4,235
Prepaid Expenses and Deferred Charges$1,478--
Total Assets$1,857,093$1,905,305▲ $48,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,136,890$1,019,805▼ $117,085
Deferred Revenue$75,000$103,260▲ $28,260
Accounts Payable and Accrued Expenses$7,838$27,173▲ $19,335
Total Liabilities$1,219,728$1,150,238▼ $69,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,365$755,067▲ $117,702
Total Liabilities and Net Assets / Fund Balance$1,857,093$1,905,305▲ $48,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$642,766$1,877,729$2,520,495
Buildings$595,910$1,316,348$1,912,258
Equipment$76,804$170,474$247,278
Land$88,523-$88,523
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George CobbPresident
Frank GalkoVice President
Gary McDonoughDirector
Jerry BurnsDirector
Joe GrandinettiDirector
Larry CatanzaroDirector
Walter MikuckiDirector
William DurkinSecretary
William DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,571
Program Service Revenue
$440,538
Investment Income
$554
Other Revenue
$386,524
Change in Net Assets
$117,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,536
Salaries, Compensation, and Employee Benefits$828,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$685,813
Depreciation Depletion---$174,537
Payroll Taxes---$100,037
Insurance---$78,485
Occupancy---$74,382
All Other Expenses---$70,265
Other Employee Benefits---$43,099
Interest---$42,710
Office Expenses---$31,586
Fees for Services Accounting---$10,800
Other Expenses$10,334--$10,334
Advertising---$4,382
Fees for Services Other---$4,220
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$1,736,485
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
106

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
Edward P Anderson CPA
Phone
5702819761
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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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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/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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755067
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IRS990/TotalProgramServiceRevenueAmt0440538
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702223080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/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/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward P Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-22T11:48:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cobb
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,905,305
Liabilities
$1,150,238
Net assets
$755,067
Revenue
$1,854,187
Expenses
$1,736,485
Net income
$117,702
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