Civic Intelligence

Westmoreland Club

990 • Fiscal year 2012 • EIN 24-0758850

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 14, 2013

59 South Franklin Street18701
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

2.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,557,219

Up $70,048 (+2.0%) from 2011

Net Assets

Up

$3,117,598

Up $85,926 (+2.8%) from 2011

Liabilities

Down

$439,621

Down $15,878 (-3.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,444,556

Up $55,371 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,603,499Liabilities 2010: $584,146Net Assets 2010: $3,019,3532010Assets 2011: $3,487,171Liabilities 2011: $455,499Net Assets 2011: $3,031,6722011Assets 2012: $3,557,219Liabilities 2012: $439,621Net Assets 2012: $3,117,5982012Assets 2013: $4,004,959Liabilities 2013: $837,424Net Assets 2013: $3,167,5352013Assets 2014: $4,296,643Liabilities 2014: $957,109Net Assets 2014: $3,339,5342014Assets 2015: $5,258,424Liabilities 2015: $1,651,216Net Assets 2015: $3,607,2082015Assets 2016: $6,350,083Liabilities 2016: $2,369,986Net Assets 2016: $3,980,0972016Assets 2017: $6,417,908Liabilities 2017: $2,211,875Net Assets 2017: $4,206,0332017Assets 2018: $6,587,532Liabilities 2018: $2,057,623Net Assets 2018: $4,529,9092018Assets 2019: $6,676,618Liabilities 2019: $1,900,721Net Assets 2019: $4,775,8972019Assets 2020: $6,838,046Liabilities 2020: $1,983,118Net Assets 2020: $4,854,9282020Assets 2021: $7,900,742Liabilities 2021: $2,729,648Net Assets 2021: $5,171,0942021Assets 2022: $7,293,950Liabilities 2022: $1,120,354Net Assets 2022: $6,173,5962022Assets 2023: $7,486,423Liabilities 2023: $1,205,249Net Assets 2023: $6,281,1742023Assets 2024: $8,377,377Liabilities 2024: $1,972,180Net Assets 2024: $6,405,1972024

Highlighted filing

2012

Assets$3,557,219
Liabilities$439,621
Net Assets$3,117,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,307,8762010Expenses 2011: $1,389,1852011Expenses 2012: $1,444,5562012Expenses 2013: $1,394,5932013Revenue 2014: $1,654,751Expenses 2014: $1,482,752Net Income 2014: $171,9992014Revenue 2015: $1,986,247Expenses 2015: $1,718,573Net Income 2015: $267,6742015Revenue 2016: $2,143,127Expenses 2016: $1,770,238Net Income 2016: $372,8892016Revenue 2017: $2,054,552Expenses 2017: $1,828,617Net Income 2017: $225,9352017Revenue 2018: $2,239,651Expenses 2018: $1,915,775Net Income 2018: $323,8762018Revenue 2019: $2,245,469Expenses 2019: $1,999,481Net Income 2019: $245,9882019Revenue 2020: $1,853,142Expenses 2020: $1,774,111Net Income 2020: $79,0312020Revenue 2021: $2,145,077Expenses 2021: $1,828,911Net Income 2021: $316,1662021Revenue 2022: $3,050,689Expenses 2022: $2,048,188Net Income 2022: $1,002,5012022Revenue 2023: $2,278,829Expenses 2023: $2,173,500Net Income 2023: $105,3292023Revenue 2024: $2,214,033Expenses 2024: $2,104,235Net Income 2024: $109,7982024

Highlighted filing

2012

Revenue-
Expenses$1,444,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,947,080
Mission and Program Overview

Mission

The westmoreland club is a traditional social and business club with a proud history, rich traditions, and commitment to providing the very best in dining and entertainment experiences to its members. As the premier private club in northeast pennsylvania, westmoreland club shall provide excellent facilities, programs, and services to serve the social, business, and entertainment needs of its members, their families, and their guests.

Filing and Contact Details

Filer

EIN
24-0758850
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990/ContractorCompensation/DescriptionOfServices1FOOD AND SUPPLIES
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IRS990/MissionDescription0THE WESTMORELAND CLUB IS A TRADITIONAL SOCIAL AND BUSINESS CLUB WITH A PROUD HISTORY, RICH TRADITIONS, AND COMMITMENT TO PROVIDING THE VERY BEST IN DINING AND ENTERTAINMENT EXPERIENCES TO ITS MEMBERS. AS THE PREMIER PRIVATE CLUB IN NORTHEAST PENNSYLVANIA, WESTMORELAND CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS, AND SERVICES TO SERVE THE SOCIAL, BUSINESS, AND ENTERTAINMENT NEEDS OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FLOWERS AND DECORATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARION CONYNGHAM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER OF THE SECOND VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SECRETARY TREASURER WILLIAM E. SORDONI AND A GOVERNOR MATTHEW R. SORDONI ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONSISTS OF MEMBERS THAT PAY DUES TO THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation2RESIDENT MEMBERS CONSIST OF MEMBERS WHO RESIDE WITHIN 50 MILES OF PUBLIC SQUARE IN WILKES-BARRE, PA OR WHOSE PRINCIPAL PLACE OF BUSINESS IS WITHIN SAID AREA. THESE MEMBERS MAY ATTEND AND VOTE AT MEMBERSHIP MEETINGS. THERE ARE THREE CLASSIFICATIONS OF RESIDENT MEMBERS: CLASS A - MEMBERS WHO ARE 40 YEARS OF AGE OR OVER, CLASS B - MEMBERS WHO ARE 30-39 YEARS OF AGE, AND CLASS C - MEMBERS WHO ARE 21-29 YEARS OF AGE. NON-RESIDENT MEMBERSHIP CONSISTS OF ALL MEMBERS WHO RESIDE AND WHOSE PRINCIPAL PLACE OF BUSINESS IS MORE THAN 50 MILES FROM PUBLIC SQUARE IN WILKES-BARRE, PA. ASSOCIATE MEMBERS CONSIST OF ALL SPOUSES OF RESIDENT AND NON-RESIDENT MEMBERS AND THE SURVIVING SPOUSES OF DECEASED MEMBERS. NON-RESIDENT AND ASSOCIATE MEMBERS MAY NOT ATTEND OR VOTE AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GENERAL MANAGER AND FINANCE COMMITTEE CHAIRMAN CONDUCT AN INITIAL REVIEW OF THE FORM 990. AFTER THE INITIAL REVIEW, THE FORM IS SENT TO THE PRESIDENT TO CONDUCT A FINAL REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE WESTMORELAND CLUB PRESIDENT DETERMINED THE COMPENSATION AND PROVIDED THE GENERAL MANAGER/COO WITH A BOARD APPROVED PERFORMANCE EVALUATION WITH MEASURABLE OBJECTIVE AND SUBJECTIVE AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT DURING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990. PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1059 SOUTH FRANKLIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILKESBARRE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05708226141
IRS990/TotalAssets/BOY03487171
IRS990/TotalAssetsBOY03487171
IRS990/TotalAssets/EOY03557219
IRS990/TotalAssetsEOY03557219
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01444556
IRS990/TotalExpensesPriorYear01389185
IRS990/TotalFunctionalExpenses/Total01444556
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI086002
IRS990/TotalLiabilities/BOY0455499
IRS990/TotalLiabilitiesBOY0455499
IRS990/TotalLiabilities/EOY0439621
IRS990/TotalLiabilitiesEOY0439621
IRS990/TotalLiabNetAssetsFundBalances/BOY03487171
IRS990/TotalLiabNetAssetsFundBalances/EOY03557219
IRS990/TotalNbrEmployees0140
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03031672
IRS990/TotalNetAssetsFundBalances/EOY03117598
IRS990/TotalOtherCompensation013477
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01111629
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0208219
IRS990/TotalRevenueCurrentYear01530482
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01401504
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01444480
IRS990/TotalRevenue/TotalRevenueColumn01530482

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$1.97$6.41$2.21$2.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.49$1.21$6.28$2.28$2.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.12$6.17$3.05$2.05$1.00
2021Detailed filing. Detailed filing data is available for this year.$7.90$2.73$5.17$2.15$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.98$4.85$1.85$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.68$1.90$4.78$2.25$2.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.59$2.06$4.53$2.24$1.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.42$2.21$4.21$2.05$1.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.35$2.37$3.98$2.14$1.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.26$1.65$3.61$1.99$1.72$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.96$3.34$1.65$1.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.84$3.17$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.44$3.12$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.46$3.03$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.58$3.02$1.31
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