Civic Intelligence

Elmhurst Country Club

EIN 24-0571570 • 501(c)7 • Moscow, PA

Profile

To provide social and recreational activities for members.

319 Gardner RoadMoscow, PA 18444

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.60x

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$106,180

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-2.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,298,895

Up $1,186,413 (+23%) from 2024

Liabilities

Up

$4,368,927

Up $1,236,443 (+39%) from 2024

Net Assets

Down

$1,929,968

Down $50,030 (-2.5%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$2,722,706

Down $60,419 (-2.2%) from 2024

Expenses

Down

$2,772,736

Down $61,203 (-2.2%) from 2024

Net Income

Up

-$50,030

Up $784 (+1.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $5,437,168Liabilities 2021: $3,458,685Net Assets 2021: $1,978,4832021Assets 2022: $5,422,103Liabilities 2022: $3,422,928Net Assets 2022: $1,999,1752022Assets 2023: $5,294,110Liabilities 2023: $3,263,298Net Assets 2023: $2,030,8122023Assets 2024: $5,112,482Liabilities 2024: $3,132,484Net Assets 2024: $1,979,9982024Assets 2025: $6,298,895Liabilities 2025: $4,368,927Net Assets 2025: $1,929,9682025

Highlighted filing

2025

Assets$6,298,895
Liabilities$4,368,927
Net Assets$1,929,968
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,371,615Expenses 2021: $2,068,352Net Income 2021: $303,2632021Revenue 2022: $2,447,023Expenses 2022: $2,426,331Net Income 2022: $20,6922022Revenue 2023: $2,625,910Expenses 2023: $2,594,273Net Income 2023: $31,6372023Revenue 2024: $2,783,125Expenses 2024: $2,833,939Net Income 2024: -$50,8142024Revenue 2025: $2,722,706Expenses 2025: $2,772,736Net Income 2025: -$50,0302025

Highlighted filing

2025

Revenue$2,722,706
Expenses$2,772,736
Net Income-$50,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,298,895
Liabilities
$4,368,927
Net assets
$1,929,968
Revenue
$2,722,706
Expenses
$2,772,736
Net income
-$50,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.37$1.93$2.72$2.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.11$3.13$1.98$2.78$2.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.29$3.26$2.03$2.63$2.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.42$3.42$2.00$2.45$2.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.44$3.46$1.98$2.37$2.07$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,016,013
Mission and Program Overview

Mission

To provide social and recreational activities for members.

The Club provides social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,531,724$5,883,622▲ $1,351,898
Rtn Earn Endowment Incm Other Fnds$1,979,998$1,929,968▼ $50,030
Accounts Receivable$198,928$173,265▼ $25,663
Cash and Non-Interest-Bearing Accounts$223,060$111,116▼ $111,944
Inventories for Sale or Use$96,297$105,408▲ $9,111
Prepaid Expenses and Deferred Charges$47,152$13,425▼ $33,727
Intangible Assets$15,321$12,059▼ $3,262
Total Assets$5,112,482$6,298,895▲ $1,186,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,753,484$2,555,054▼ $198,430
Other Liabilities$69,350$1,535,414▲ $1,466,064
Accounts Payable and Accrued Expenses$141,207$209,847▲ $68,640
Deferred Revenue$168,443$68,612▼ $99,831
Total Liabilities$3,132,484$4,368,927▲ $1,236,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,979,998$1,929,968▼ $50,030
Total Liabilities and Net Assets / Fund Balance$5,112,482$6,298,895▲ $1,186,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,862,198$6,305,239$10,543,006
Land$21,424-$21,424
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LanzaEmployeeFT$106,180$106,180

Board Members and Trustees

NameTitle
John MarichekPresident
William DrazdowskiVice President
Bryan MarzolinoBoard Member
Daniel BraceyBoard Member
Kevin McDonoughBoard Member
Ralph SteevesBoard Member
William PabstBoard Member
Robert FlannerySecretary
Joseph EaryesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,783
Program Service Revenue
$688,038
Investment Income
$25,287
Other Revenue
$119,598
Change in Net Assets
$-50,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,306
Salaries, Compensation, and Employee Benefits$1,227,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,869--$1,067,869
Depreciation Depletion$303,910--$303,910
Other Expenses$220,907--$220,907
All Other Expenses$205,434--$205,434
Interest$160,951--$160,951
Occupancy$135,289--$135,289
Payroll Taxes$126,518--$126,518
Insurance$104,709--$104,709
Other Employee Benefits$33,043--$33,043
Information Technology$31,547--$31,547
Fees for Services Accounting$23,160--$23,160
Total Functional Expenses$2,772,736$0$0$2,772,736
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
Federal income taxes$1,535,414
lease payable - operating and finance-
Other current liailities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15B

“The Clubs Board of Directors annually reviews compensation of its employees and determined compensation.”

Form 990, Part VI, Section C, Line 19

“The Club makes the Form 990 available to its membership upon request.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Country Club
EIN
24-0571570
In Care Of
% Michael Linko
Phone
5708427691
Address
319 Gardner Road, Moscow, PA 18444

Signing Officer

Name
Joseph Earyes
Title
Treasurer
Phone
5708427691
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Earyes
Formed
1929
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
135

Preparer

Firm
Murphy Dougherty & Co CPA's
Address
1310 Church Street, Moscow, PA 18444
Preparer
Leah C Rosenkrans CPA
Phone
5708482866
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The Clubs Treasurer reviews the Form 990”

Raw XML Appendix395 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 6 Box 6511
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elmhurst
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018444
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IRS990/CYRevenuesLessExpensesAmt0-50030
IRS990/CYSalariesCompEmpBnftPaidAmt01227430
IRS990/CYTotalExpensesAmt02772736
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt02722706
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DeferredRevenueGrp/EOYAmt068612
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0303910
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt0135
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0James Lanza
IRS990/Form990PartVIISectionAGrp/PersonNm1John Marichek
IRS990/Form990PartVIISectionAGrp/PersonNm2William Drazdowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Flannery
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Earyes
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph Steeves
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Employee
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06305239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010543006
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IRS990ScheduleD/LandGrp/BookValueAmt021424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01535414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1lease payable - operating and finance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other current liailities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt01535414
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Lanza
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Clubs Treasurer reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Clubs Board of Directors annually reviews compensation of its employees and determined compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club makes the Form 990 available to its membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt06298895
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02772736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03132484
IRS990/TotalLiabilitiesEOYAmt04368927
IRS990/TotalLiabilitiesGrp/BOYAmt03132484
IRS990/TotalLiabilitiesGrp/EOYAmt04368927
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06298895
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 Gardner Road
IRS990/USAddress/CityNm0Moscow
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018444
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N\A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Earyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05708427691
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmhurst Country Club
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0240571570
ReturnHeader/Filer/InCareOfNm0% Michael Linko
ReturnHeader/Filer/PhoneNum05708427691
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 Gardner Road
ReturnHeader/Filer/USAddress/CityNm0Moscow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232792213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Dougherty & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708482866
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah C Rosenkrans CPA
ReturnHeader/ReturnTs02025-09-22T03:15:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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