Civic Intelligence

Nittany Country Club

EIN 24-0676020 • 501(c)7 • Mingoville, PA

Profile

Maintain golf course and swimming pool for members, hold social functions and golf tournaments.

PO Box 171Mingoville, PA 16856
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-8.6%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$39,862

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$792,448

Down $14,707 (-1.8%) from 2021

Liabilities

Down

$414,002

Down $15,035 (-3.5%) from 2021

Net Assets

Up

$378,446

Up $328 (+0.1%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$468,947

Up $18,791 (+4.2%) from 2021

Expenses

Up

$460,931

Up $16,024 (+3.6%) from 2021

Net Income

Up

$8,016

Up $2,767 (+53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $767,558Liabilities 2010: $369,601Net Assets 2010: $397,9572010Assets 2011: $719,223Liabilities 2011: $319,867Net Assets 2011: $399,3562011Assets 2012: $693,167Liabilities 2012: $292,825Net Assets 2012: $400,3422012Assets 2016: $569,883Liabilities 2016: $213,822Net Assets 2016: $356,0612016Assets 2017: $547,536Liabilities 2017: $183,402Net Assets 2017: $364,1342017Assets 2018: $639,827Liabilities 2018: $238,513Net Assets 2018: $401,3142018Assets 2019: $637,875Liabilities 2019: $234,682Net Assets 2019: $403,1932019Assets 2020: $852,252Liabilities 2020: $485,420Net Assets 2020: $366,8322020Assets 2021: $807,155Liabilities 2021: $429,037Net Assets 2021: $378,1182021Assets 2022: $792,448Liabilities 2022: $414,002Net Assets 2022: $378,4462022

Highlighted filing

2022

Assets$792,448
Liabilities$414,002
Net Assets$378,446
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $303,0162010Expenses 2011: $310,9962011Expenses 2012: $311,1052012Revenue 2016: $361,791Expenses 2016: $363,894Net Income 2016: -$2,1032016Revenue 2017: $359,274Expenses 2017: $351,201Net Income 2017: $8,0732017Revenue 2018: $369,510Expenses 2018: $327,411Net Income 2018: $42,0992018Revenue 2019: $368,198Expenses 2019: $366,915Net Income 2019: $1,2832019Revenue 2020: $400,866Expenses 2020: $429,600Net Income 2020: -$28,7342020Revenue 2021: $450,156Expenses 2021: $444,907Net Income 2021: $5,2492021Revenue 2022: $468,947Expenses 2022: $460,931Net Income 2022: $8,0162022

Highlighted filing

2022

Revenue$468,947
Expenses$460,931
Net Income$8,016
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$792,448
Liabilities
$414,002
Net assets
$378,446
Revenue
$468,947
Expenses
$460,931
Net income
$8,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$4.14$3.78$4.69$4.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.29$3.78$4.50$4.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$4.85$3.67$4.01$4.30$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.35$4.03$3.68$3.67$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.39$4.01$3.70$3.27$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.83$3.64$3.59$3.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.14$3.56$3.62$3.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.93$4.00$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.20$3.99$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.70$3.98$3.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$514,746
Mission and Program Overview

Mission

Maintain golf course and swimming pool for members, hold social functions and golf tournaments.

Maintain golf course and swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,414$747,715▼ $49,699
Cash and Non-Interest-Bearing Accounts$41,835$47,826▲ $5,991
Accounts Receivable$9,324$7,495▼ $1,829
Inventories for Sale or Use$3,679$4,119▲ $440
Total Assets$852,252$807,155▼ $45,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,645$380,917▼ $58,728
Other Liabilities$37,500$37,500→ $0
Accounts Payable and Accrued Expenses$8,275$10,620▲ $2,345
Total Liabilities$485,420$429,037▼ $56,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,832$378,118▲ $11,286
Total Net Assets Fund Balance$366,832$378,118▲ $11,286
Total Liabilities and Net Assets / Fund Balance$852,252$807,155▼ $45,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,260$618,872$934,131
Buildings$185,636$391,092$576,728
Land$246,819-$246,819
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DobsonSuperintendentFT$30,005$30,005
Scott FreyGolf ProFT$22,562$22,562
Mikala DormanHouse ManagerFT$15,685$15,685
Sara FletcherTreasurerPT$10,830$10,830

Board Members and Trustees

NameTitle
David MyersPresident
Mark JohnsonVice President
Barbara RobertsDirector
Barry ReeseDirector
Dave SmithDirector
Drew CurtinDirector
Joseph FulcherDirector
Ken BeanDirector
Mike AumentDirector
Terry CorlDirector
Elizabeth MckinleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,615
Program Service Revenue
$104,294
Investment Income
$0
Other Revenue
$68,247
Change in Net Assets
$5,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,902
Salaries, Compensation, and Employee Benefits$185,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,771--$84,771
Current Officers, Directors, Trustees, and Key Employees$73,082--$73,082
Depreciation Depletion$49,699--$49,699
Occupancy$49,254--$49,254
Payroll Taxes$27,152--$27,152
Insurance$23,524--$23,524
Fees for Services Management$7,247$6,000-$13,247
Other Expenses$8,165--$8,165
Fees for Services Accounting$3,000$3,000-$6,000
Information Technology$5,572--$5,572
Fees for Services Other$4,368--$4,368
Office Expenses$1,317--$1,317
Advertising$422--$422
Total Functional Expenses$435,907$9,000$0$444,907
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$37,500
Membership Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The review of this form is by a member of the finance committee.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and the financial statements are available to any member and are distributed at Board meetings”

Filing and Contact Details

Filer

Filer Name
Nittany Country Club
EIN
24-0676020
Phone
8143832321
Address
PO BOX 171, MINGOVILLE, PA 16856

Signing Officer

Name
Sally FLETCHER
Title
President
Phone
8143832321
Signed
2022-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Sally FLETCHER
Formed
1905
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
James Hoy
Address
145 GEMSTONE DR, BELLEFONTE, PA 16823
Preparer
James Hoy
Phone
8148806217
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in Don Judy Fund of 6037”

Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionAGrp/TitleTxt1GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents and the financial statements are available to any member and are distributed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in Don Judy Fund of 6037
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 171
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016856
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0www.nittanycountryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143832321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NITTANY COUNTRY CLUB

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