Civic Intelligence

Elkview Country Club

990 • Fiscal year 2021 • EIN 24-0571255

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.54x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

6.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,044,432

Up $139,127 (+7.3%) from 2020

Net Assets

Up

$902,520

Up $147,453 (+20%) from 2020

Liabilities

Down

$1,141,912

Down $8,326 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$2,126,565

Up $272,378 (+15%) from 2020

Expenses

Up

$1,979,112

Up $242,627 (+14%) from 2020

Net Income

Up

$147,453

Up $29,751 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,044,432
Liabilities$1,141,912
Net Assets$902,520
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$2,126,565
Expenses$1,979,112
Net Income$147,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,485,734
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$1,404,003$1,590,392▲ $186,389
Rtn Earn Endowment Incm Other Fnds$755,067$902,520▲ $147,453
Savings and Temporary Cash Investments$316,911$254,744▼ $62,167
Accounts Receivable$150,871$169,772▲ $18,901
Inventories for Sale or Use$29,918$22,200▼ $7,718
Cash and Non-Interest-Bearing Accounts$3,602$4,082▲ $480
Prepaid Expenses and Deferred Charges-$3,242-
Total Assets$1,905,305$2,044,432▲ $139,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,805$810,137▼ $209,668
Other Liabilities-$195,017-
Deferred Revenue$103,260$112,750▲ $9,490
Accounts Payable and Accrued Expenses$27,173$24,008▼ $3,165
Total Liabilities$1,150,238$1,141,912▼ $8,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,067$902,520▲ $147,453
Total Liabilities and Net Assets / Fund Balance$1,905,305$2,044,432▲ $139,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$779,557$1,639,069$2,418,626
Buildings$625,117$1,388,017$2,013,134
Equipment$97,195$150,669$247,864
Land$88,523-$88,523
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George CobbPresident
Frank GalkoVice President
Dr William SmithDirector
Gary McDonoughDirector
Jerry BurnsDirector
Lawrence CatanzaroDirector
Walter MikuckiDirector
Dr William DempseySecretary
William DurkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,938
Program Service Revenue
$479,304
Investment Income
$768
Other Revenue
$450,555
Change in Net Assets
$147,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,625
Other Expenses$950,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$853,386
Depreciation Depletion---$162,696
Payroll Taxes---$125,372
Occupancy---$93,992
Insurance---$78,478
All Other Expenses---$67,180
Office Expenses---$60,984
Other Employee Benefits---$49,867
Interest---$34,641
Other Expenses$18,579--$18,579
Fees for Services Accounting---$10,800
Fees for Services Legal---$4,430
Fees for Services Other---$3,655
Advertising---$2,163
Conferences and Meetings---$820
Total Functional Expenses$0$0$0$1,979,112
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
Refundable Advance - PPP Loan$195,017
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
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
115

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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IRS990ScheduleD/TotalLiabilityAmt0195017
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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01905305
IRS990/TotalAssetsEOYAmt02044432
IRS990/TotalAssetsGrp/BOYAmt01905305
IRS990/TotalAssetsGrp/EOYAmt02044432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195938
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979112
IRS990/TotalGrossUBIAmt039503
IRS990/TotalLiabilitiesBOYAmt01150238
IRS990/TotalLiabilitiesEOYAmt01141912
IRS990/TotalLiabilitiesGrp/BOYAmt01150238
IRS990/TotalLiabilitiesGrp/EOYAmt01141912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0479304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02126565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02022-04-13
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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward P Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-18T10:33:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,432
Liabilities
$1,141,912
Net assets
$902,520
Revenue
$2,126,565
Expenses
$1,979,112
Net income
$147,453
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