Civic Intelligence

Elmhurst Country Club

990 • Fiscal year 2021 • EIN 24-0571570

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

Organization ProfileN\A
319 Gardner RoadMoscow, PA 18444

(570) 842-7691

Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.46x

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

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

$5,437,168

No earlier filing loaded for comparison.

Net Assets

$1,978,483

No earlier filing loaded for comparison.

Liabilities

$3,458,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

$2,371,615

No earlier filing loaded for comparison.

Expenses

$2,068,352

No earlier filing loaded for comparison.

Net Income

$303,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$5,437,168
Liabilities$3,458,685
Net Assets$1,978,483
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,371,615
Expenses$2,068,352
Net Income$303,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,066,315
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$3,414,810$4,889,889▲ $1,475,079
Rtn Earn Endowment Incm Other Fnds$1,675,220$1,978,483▲ $303,263
Cash and Non-Interest-Bearing Accounts$293,630$325,820▲ $32,190
Accounts Receivable$125,226$140,135▲ $14,909
Prepaid Expenses and Deferred Charges$47,941$47,941→ $0
Inventories for Sale or Use$33,976$33,383▼ $593
Total Assets$3,915,583$5,437,168▲ $1,521,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,001,310$3,295,442▲ $1,294,132
Other Liabilities$143,181$95,446▼ $47,735
Accounts Payable and Accrued Expenses$95,872$67,797▼ $28,075
Total Liabilities$2,240,363$3,458,685▲ $1,218,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,675,220$1,978,483▲ $303,263
Total Liabilities and Net Assets / Fund Balance$3,915,583$5,437,168▲ $1,521,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,868,465$5,428,225$10,296,690
Land$21,424-$21,424
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jack SohnsPresident
Tim HopkinsVice President
Dennis RossBoard member
Doug NardellaBoard Member
Michael BonavogliaBoard member
Mike DomanishBoard member
Richard BrownBoard member
Lou PaciottiSecretary
Mike BrozzettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,637
Program Service Revenue
$561,069
Investment Income
$803
Other Revenue
$170,106
Change in Net Assets
$303,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,615
Total Revenue per Audited Statements
$2,371,615
Total Revenue per Form 990
$2,371,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,349
Salaries, Compensation, and Employee Benefits$814,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,373--$684,373
Other Expenses$212,830--$212,830
Depreciation Depletion$200,272--$200,272
Occupancy$144,842--$144,842
All Other Expenses$141,625--$141,625
Payroll Taxes$116,105--$116,105
Interest$94,822--$94,822
Insurance$66,214--$66,214
Information Technology$21,028--$21,028
Fees for Services Accounting$14,250--$14,250
Other Employee Benefits$13,525--$13,525
Fees for Services Legal$11,753--$11,753
Total Functional Expenses$2,068,352$0$0$2,068,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,068,352
Total Expenses per Audited Statements$2,068,352
Total Expenses per Form 990$2,068,352
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$90,155
Capital lease payable$5,291
Other current liailities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Clubs treasurer reviews the Form 990.”

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
Phone
5708427691
Address
319 Gardner Road, Moscow, PA 18444

Signing Officer

Name
Mike Brozzetti
Title
Treasurer
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brozzetti
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
132

Preparer

Firm
Murphy Dougherty & Co CPA's
Address
1310 Church Street, Moscow, PA 18444
Preparer
Leah C Rosenkrans CPA
Phone
5708482866
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other current liailities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02371615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04889889
IRS990ScheduleD/TotalExpensesPerForm990Amt02068352
IRS990ScheduleD/TotalLiabilityAmt095446
IRS990ScheduleD/TotalRevenuePerForm990Amt02371615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02371615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03915583
IRS990/TotalAssetsEOYAmt05437168
IRS990/TotalAssetsGrp/BOYAmt03915583
IRS990/TotalAssetsGrp/EOYAmt05437168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01639637
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02068352
IRS990/TotalFunctionalExpensesGrp/TotalAmt02068352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02240363
IRS990/TotalLiabilitiesEOYAmt03458685
IRS990/TotalLiabilitiesGrp/BOYAmt02240363
IRS990/TotalLiabilitiesGrp/EOYAmt03458685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978483
IRS990/TotalProgramServiceExpensesAmt02068352
IRS990/TotalProgramServiceRevenueAmt0561069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02371615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03915583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05437168
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N\A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Brozzetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmhurst Country Club
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0240571570
ReturnHeader/Filer/PhoneNum05708427691
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 Gardner Road
ReturnHeader/Filer/USAddress/CityNm0Moscow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018444
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/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah C Rosenkrans CPA
ReturnHeader/ReturnTs02021-12-15T03:42:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brozzetti
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,437,168
Liabilities
$3,458,685
Net assets
$1,978,483
Revenue
$2,371,615
Expenses
$2,068,352
Net income
$303,263
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