Civic Intelligence

Scranton Canoe Club

EIN 24-0780056 • 501(c)7 • Lake Winola, PA

Profile

Organization operating as a private golf club for members.

PO Box 339Lake Winola, PA 18625

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,019,102

Up $35,469 (+3.6%) from 2023

Liabilities

Up

$859,240

Up $40,304 (+4.9%) from 2023

Net Assets

Down

$159,862

Down $4,835 (-2.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$1,056,161

Up $137,812 (+15%) from 2023

Expenses

Up

$1,046,528

Up $101,086 (+11%) from 2023

Net Income

Up

$9,633

Up $36,726 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $982,273Liabilities 2020: $1,014,530Net Assets 2020: -$32,2572020Assets 2021: $1,120,318Liabilities 2021: $887,609Net Assets 2021: $232,7092021Assets 2022: $1,000,774Liabilities 2022: $836,077Net Assets 2022: $164,6972022Assets 2023: $983,633Liabilities 2023: $818,936Net Assets 2023: $164,6972023Assets 2024: $1,019,102Liabilities 2024: $859,240Net Assets 2024: $159,8622024

Highlighted filing

2024

Assets$1,019,102
Liabilities$859,240
Net Assets$159,862
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $822,870Expenses 2020: $806,389Net Income 2020: $16,4812020Revenue 2021: $1,020,195Expenses 2021: $960,180Net Income 2021: $60,0152021Revenue 2022: $840,020Expenses 2022: $1,019,242Net Income 2022: -$179,2222022Revenue 2023: $918,349Expenses 2023: $945,442Net Income 2023: -$27,0932023Revenue 2024: $1,056,161Expenses 2024: $1,046,528Net Income 2024: $9,6332024

Highlighted filing

2024

Revenue$1,056,161
Expenses$1,046,528
Net Income$9,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,019,102
Liabilities
$859,240
Net assets
$159,862
Revenue
$1,056,161
Expenses
$1,046,528
Net income
$9,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.86$0.16$1.06$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$0.84$1.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.01$0.03$0.82$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,056,161
Mission and Program Overview

Mission

Organization operating as a private golf club for members.

Organization operating as a private golf club for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,991$935,916▼ $14,075
Cap Stk Tr Prin Current Funds$164,697$159,862▼ $4,835
Accounts Receivable-$41,027-
Cash and Non-Interest-Bearing Accounts$5,948$27,164▲ $21,216
Inventories for Sale or Use$27,694$14,995▼ $12,699
Total Assets$983,633$1,019,102▲ $35,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,233$818,593▲ $13,360
Accounts Payable and Accrued Expenses$13,703$40,647▲ $26,944
Total Liabilities$818,936$859,240▲ $40,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,697$159,862▼ $4,835
Total Liabilities and Net Assets / Fund Balance$983,633$1,019,102▲ $35,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,083$712,630$1,201,713
Equipment$141,883$537,834$679,717
Leasehold Improvements$72,713$94,121$166,834
Land$232,237--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HealeyGolf SuperintendentFT$69,876$69,876
Bruce SteinExec ChefFT$65,906$65,906
Spencer LungerGolf Pro/gmFT$58,100$58,100

Board Members and Trustees

NameTitle
Bob ChylakDirector
Carmen CaputoDirector
Chris CuneoDirector
Jerry DoughertyDirector
Jim KingDirector
Joe ManleyDirector
Mike DennenDirector
Ryne LuceDirector
Ted RiceDirector
Tony MercuriDirector
Harry SchmaltzCommodore
Michael BluhmSecretary
Dave Rees JrVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$479,878
Program Service Revenue
$438,330
Investment Income
$20
Other Revenue
$137,933
All Other Contributions
$903
Change in Net Assets
$9,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,283
Salaries, Compensation, and Employee Benefits$400,245
Total Fundraising Expense$18,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$199,790$0$18,318$218,108
Current Officers, Directors, Trustees, and Key Employees$193,882$0$0$193,882
Other Salaries and Wages$163,188$0$0$163,188
Depreciation Depletion$53,833$0$0$53,833
Payroll Taxes$43,175$0$0$43,175
Other Expenses$39,504$0$0$39,504
Insurance$0$37,309$0$37,309
Fees for Services Accounting$32,581$0$0$32,581
Interest$0$32,450$0$32,450
Office Expenses$0$5,348$0$5,348
Total Functional Expenses$912,218$115,992$18,318$1,046,528
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scranton Canoe Club
EIN
24-0780056
Phone
5703420405
Address
PO BOX 339, LAKE WINOLA, PA 18625

Signing Officer

Name
William D Rees
Title
Commodore
Phone
5703420405
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Rees
Formed
1908
Legal Domicile
Pa
Voting Board Members
133
Independent Board Members
133
Employees
25
Volunteers
15

Preparer

Firm
Maryellen M Shook CPA
Address
PO BOX 244, DALTON, PA 18414
Preparer
Maryellen Shook CPA
Phone
5705631557
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Voting members elect board/directors to manage the organization.”

Pt VI, Line 11B

“Reviewed at monthly board meeting prior to filing”

Pt VI, Line 15B

“Neither top management officials (commodore, vice commodore, secretary) nor any other officers or directors receive compensation. Key empolyee compensation is reviewed annualy by the compensation committee and brought to the board for discussion and vote”

Pt VI, Line 19

“The club conducts two general membership meetings during the year. All culb documents are available for review by the membership during these meetings. At the semi-annual meeting held in may, the financial reports of the clubs operations for the prior fiscal year are reviewd in detail for the members. The annual meeting held in september, members elect directors responsible for the management of the club. Board of directors are not compensated for their services.”

Pt XI

“Prior period adjustment return had incorrect depreciation”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 15A

“BOARD”

Other

“Part ix, line 24e, expenses listed on continuation schedule”

Form 990, Part IX, Line 24E

“Golf course maintenance 116223. 116223. 0. 0.”

Form 990, Part IX, Line 24E

“Golf events 29970. 29970. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 34202. 34202. 0. 0.”

Form 990, Part IX, Line 24E

“House services 6658. 6658. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and processing fees 12737. 12737. 0. 0.”

Form 990, Part IX, Line 24E

“Event fundraising expenses 18318. 0. 0. 18318.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040647
IRS990/AccountsReceivableGrp/EOYAmt041027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION OPERATING AS A PRIVATE GOLF CLUB FOR MEMBERS
IRS990/AllOtherContributionsAmt0903
IRS990/AllOtherExpensesGrp/FundraisingAmt018318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0199790
IRS990/AllOtherExpensesGrp/TotalAmt0218108
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM D REES
IRS990/BooksInCareOfDetail/PhoneNum05705631557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 153
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0164697
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0159862
IRS990/CashNonInterestBearingGrp/BOYAmt05948
IRS990/CashNonInterestBearingGrp/EOYAmt027164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0646283
IRS990/CYOtherRevenueAmt0137933
IRS990/CYProgramServiceRevenueAmt0438330
IRS990/CYRevenuesLessExpensesAmt09633
IRS990/CYSalariesCompEmpBnftPaidAmt0400245
IRS990/CYTotalExpensesAmt01046528
IRS990/CYTotalFundraisingExpenseAmt018318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01056161
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053833
IRS990/DepreciationDepletionGrp/TotalAmt053833
IRS990/Desc0GOLF / CLUBHOUSE ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032581
IRS990/FeesForServicesAccountingGrp/TotalAmt032581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE REES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BLUHM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MERCURI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm9RYNE LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm10TED RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB CHYLAK
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SPENCER LUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PRO/GM
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC CHEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt043420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0133
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01056161
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0133
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0568985
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037309
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt037309
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032450
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt032450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014995
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01344585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935916
IRS990/LandBldgEquipCostOrOtherBssAmt02280501
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0435555
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCRANTON CANOE CLUB WAS ORGANIZED TO FOSTER AND CULTIVATE AQUATIC SPORTS, CANOEING, BOATING AND OTHER RECREATIONAL ACTIVITES. THE CLUB HAS DEVELOPED A 9 HOLE GOLF COURSE TO PROVIDE FURTHER RECRATIONAL NEEDS TO ITS MEMBERS. A SMALL PRIVATE DINING ROOM FACILITY IS AVAILABLE DURING THE SUMMER MONTHS TO PROMOTE A SOCIAL ATMOSPHERE FOR MEMBERS. THE CLUB AND FACILITIES ARE FOR MEMBERS ONLY AND ARE NOT FOR USE BY THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0805233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818593
IRS990/NetAssetsOrFundBalancesBOYAmt0164697
IRS990/NetAssetsOrFundBalancesEOYAmt0159862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05348
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14468
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1CLUB HOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PRO SHOP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113213
IRS990/OtherExpensesGrp/ProgramServicesAmt2173052
IRS990/OtherExpensesGrp/ProgramServicesAmt339504
IRS990/OtherExpensesGrp/TotalAmt040885
IRS990/OtherExpensesGrp/TotalAmt113213
IRS990/OtherExpensesGrp/TotalAmt2173052
IRS990/OtherExpensesGrp/TotalAmt339504
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MEMBER ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23505
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0137933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163188
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043175
IRS990/PayrollTaxesGrp/TotalAmt043175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM D REES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435692
IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt0735320
IRS990/PYOtherRevenueAmt066066
IRS990/PYProgramServiceRevenueAmt0412095
IRS990/PYRevenuesLessExpensesAmt0-27093
IRS990/PYSalariesCompEmpBnftPaidAmt0199551
IRS990/PYTotalExpensesAmt0945442
IRS990/PYTotalProfFndrsngExpnsAmt010571
IRS990/PYTotalRevenueAmt0918349
IRS990/ReconcilationRevenueExpnssAmt09633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679717
IRS990ScheduleD/LandGrp/BookValueAmt0232237
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0232237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ELECT BOARD/DIRECTORS TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEITHER TOP MANAGEMENT OFFICIALS (COMMODORE, VICE COMMODORE, SECRETARY) NOR ANY OTHER OFFICERS OR DIRECTORS RECEIVE COMPENSATION. KEY EMPOLYEE COMPENSATION IS REVIEWED ANNUALY BY THE COMPENSATION COMMITTEE AND BROUGHT TO THE BOARD FOR DISCUSSION AND VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB CONDUCTS TWO GENERAL MEMBERSHIP MEETINGS DURING THE YEAR. ALL CULB DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE MEMBERSHIP DURING THESE MEETINGS. AT THE SEMI-ANNUAL MEETING HELD IN MAY, THE FINANCIAL REPORTS OF THE CLUBS OPERATIONS FOR THE PRIOR FISCAL YEAR ARE REVIEWD IN DETAIL FOR THE MEMBERS. THE ANNUAL MEETING HELD IN SEPTEMBER, MEMBERS ELECT DIRECTORS RESPONSIBLE FOR THE MANAGEMENT OF THE CLUB. BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT RETURN HAD INCORRECT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART IX, LINE 24E, EXPENSES LISTED ON CONTINUATION SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOLF COURSE MAINTENANCE 116223. 116223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLF EVENTS 29970. 29970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 34202. 34202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSE SERVICES 6658. 6658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK AND PROCESSING FEES 12737. 12737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT FUNDRAISING EXPENSES 18318. 0. 0. 18318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983633
IRS990/TotalAssetsEOYAmt01019102
IRS990/TotalAssetsGrp/BOYAmt0983633
IRS990/TotalAssetsGrp/EOYAmt01019102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.