Civic Intelligence

Honesdale Golf Club

EIN 24-0614395 • 501(c)7 • Honesdale, PA

Profile

GOLF COURSE

121 Golf Hill RdHonesdale, PA 18431

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,632,872

Up $31,767 (+1.2%) from 2023

Liabilities

Up

$156,173

Up $33,358 (+27%) from 2023

Net Assets

Down

$2,476,699

Down $1,591 (-0.1%) from 2023

Revenue

Up

$850,291

Up $63,802 (+8.1%) from 2023

Expenses

Up

$851,882

Up $75,403 (+9.7%) from 2023

Net Income

Down

-$1,591

Down $11,601 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,550,807Liabilities 2020: $293,901Net Assets 2020: $2,256,9062020Assets 2021: $2,614,296Liabilities 2021: $150,581Net Assets 2021: $2,463,7152021Assets 2022: $2,616,712Liabilities 2022: $148,432Net Assets 2022: $2,468,2802022Assets 2023: $2,601,105Liabilities 2023: $122,815Net Assets 2023: $2,478,2902023Assets 2024: $2,632,872Liabilities 2024: $156,173Net Assets 2024: $2,476,6992024

Highlighted filing

2024

Assets$2,632,872
Liabilities$156,173
Net Assets$2,476,699

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $449,959Expenses 2020: $455,323Net Income 2020: -$5,3642020Revenue 2021: $810,511Expenses 2021: $747,547Net Income 2021: $62,9642021Revenue 2022: $756,537Expenses 2022: $764,463Net Income 2022: -$7,9262022Revenue 2023: $786,489Expenses 2023: $776,479Net Income 2023: $10,0102023Revenue 2024: $850,291Expenses 2024: $851,882Net Income 2024: -$1,5912024

Highlighted filing

2024

Revenue$850,291
Expenses$851,882
Net Income-$1,591

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$850,291
Mission and Program Overview

Mission

GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,489,613$2,489,733▲ $120
Rtn Earn Endowment Incm Other Fnds$2,478,290$2,476,699▼ $1,591
Accounts Receivable$13,108$58,045▲ $44,937
Cash and Non-Interest-Bearing Accounts$37,480$47,479▲ $9,999
Inventories for Sale or Use$24,006$24,006→ $0
Savings and Temporary Cash Investments$36,898$12,414▼ $24,484
Other Notes and Loans Receivable, Net$0--
Total Assets$2,601,105$2,632,872▲ $31,767
Other Assets Total-$1,195-
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,989$89,402▲ $5,413
Other Liabilities$32,553$66,771▲ $34,218
Accounts Payable and Accrued Expenses$6,273$0▼ $6,273
Total Liabilities$122,815$156,173▲ $33,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,478,290$2,476,699▼ $1,591
Total Liabilities and Net Assets / Fund Balance$2,601,105$2,632,872▲ $31,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,489,733--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott D MillerPresident
Bob KranickBoard Member
Frank BannonBoard Member
Patricia BursisBoard Member
Paul DepaoliBoard Member
Robert SimonsBoard Member
Ann Marie SimonsSecretary
Dan PahlsVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,680
Program Service Revenue
$416,232
Investment Income
$328
Other Revenue
$23,051
Change in Net Assets
$-1,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,545
Salaries, Compensation, and Employee Benefits$255,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$235,365$0$0$235,365
Other Salaries and Wages$0$0$0$204,310
Interest$0$0$0$41,740
Insurance$0$0$0$40,741
Payroll Taxes$0$0$0$37,670
Office Expenses$0$0$0$21,322
Other Employee Benefits$0$0$0$13,357
Other Expenses$0$0$0$9,805
Advertising$0$0$0$797
Total Functional Expenses$235,365$0$0$851,882
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
Gift Certificates Outstanding$31,356
Payroll Taxes Payable$21,535
Bond$12,500
Prize Money$1,380
Sales Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Honesdale Golf Club
EIN
24-0614395
Phone
5702535616
Address
121 GOLF HILL RD, HONESDALE, PA 18431

Signing Officer

Name
Dan Pahls
Title
Treasurer
Phone
5702535616
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Clifford
Formed
1900
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
8

Preparer

Firm
NEP Tax And Accounting
Address
85 South Main Street, Carbondale, PA 18407
Preparer
Joseph Marder Ea
Phone
5702819760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review tax return at time of filiing

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 6

ORGANIZTION HAS MEMBERS

Pt VI, Line 7A

All 260 members have to vote

Pt VI, Line 7B

All 260 members have to vote on decisions made by board

Form 990, Part IX, Line 24E

TAXES 5919. 5919.

Form 990, Part IX, Line 24E

Bar expenses 111167. 111167.

Form 990, Part IX, Line 24E

Kitchen expenses 117279. 117279.

Form 990, Part IX, Line 24E

BOND 1000. 1000.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN EXPENSES 117279. 117279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOND 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02601105
IRS990/TotalAssetsEOYAmt02632872
IRS990/TotalAssetsGrp/BOYAmt02601105
IRS990/TotalAssetsGrp/EOYAmt02632872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410680
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851882
IRS990/TotalGrossUBIAmt023379
IRS990/TotalLiabilitiesBOYAmt0122815
IRS990/TotalLiabilitiesEOYAmt0156173
IRS990/TotalLiabilitiesGrp/BOYAmt0122815
IRS990/TotalLiabilitiesGrp/EOYAmt0156173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02478290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02476699
IRS990/TotalProgramServiceRevenueAmt0416232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023379
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02601105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02632872
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01077 SHADY LANE
IRS990/USAddress/CityNm0HONESDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PAHLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONESDALE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0240614395
ReturnHeader/Filer/PhoneNum05702535616
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 GOLF HILL RD
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400022067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEP Tax And Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702819760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARDER EA
ReturnHeader/ReturnTs02025-11-11T09:20:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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