Civic Intelligence

Scranton Canoe Club

990 • Fiscal year 2020 • EIN 24-0780056

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2022

Organization ProfileN/A
PO Box 339Lake Winola, PA 18625

(570) 378-9976

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.23x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$62,120

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$982,273

No earlier filing loaded for comparison.

Net Assets

-$32,257

No earlier filing loaded for comparison.

Liabilities

$1,014,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

$822,870

No earlier filing loaded for comparison.

Expenses

$806,389

No earlier filing loaded for comparison.

Net Income

$16,481

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.

$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

2020

Assets$982,273
Liabilities$1,014,530
Net Assets-$32,257
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$822,870
Expenses$806,389
Net Income$16,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2022
Return Version
2020v4.1
Gross Receipts
$843,486
Mission and Program Overview

Mission

Organization operating as a private golf club for members.

Membership organization operating as a private golf club for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,424$774,286▼ $47,138
Pd in Cap Srpls Land Bldg Eqp Fund$241,766$241,766→ $0
Cash and Non-Interest-Bearing Accounts$37,501$172,401▲ $134,900
Accounts Receivable$11,430$19,121▲ $7,691
Inventories for Sale or Use$0$9,760▲ $9,760
Prepaid Expenses and Deferred Charges$4,603$6,705▲ $2,102
Rtn Earn Endowment Incm Other Fnds$-290,456$-274,023▲ $16,433
Total Assets$874,958$982,273▲ $107,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,294$912,876▲ $47,582
Accounts Payable and Accrued Expenses$58,354$101,654▲ $43,300
Total Liabilities$923,648$1,014,530▲ $90,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,690$-32,257▲ $16,433
Total Liabilities and Net Assets / Fund Balance$874,958$982,273▲ $107,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,085$682,855$994,940
Equipment$101,616$605,066$706,682
Land$360,585--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HealeySuperintendentFT$62,120$62,120
Michael BodnerExec. ChefFT$48,076$48,076
Spencer LungerGolf ProFT$37,041$37,041

Board Members and Trustees

NameTitle
Barry WestingtonDirector
Bill GrossDirector
Greg GermainDirector
Guy TenchDirector
Jerry DoughertyDirector
Jody FitsimmonsDirector
Joe Mcgrath JrDirector
Mike SnyderDirector
Vince AbruzziniDirector
Michael HopkinsCommodore
Harry ScmaltzSecretary
Chris CalderVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,687
Investment Income
$31
Other Revenue
$495,152
Change in Net Assets
$16,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,977
Salaries, Compensation, and Employee Benefits$277,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,237$0$0$147,237
Other Salaries and Wages$98,406$0$0$98,406
Other Expenses$84,792$0$0$84,792
Depreciation Depletion$51,732$0$0$51,732
Interest$33,218$0$0$33,218
Payroll Taxes$29,464$0$0$29,464
Insurance$24,925$0$0$24,925
Fees for Services Accounting$16,200$0$0$16,200
Other Employee Benefits$2,305$0$0$2,305
Information Technology$726$0$0$726
Total Functional Expenses$806,389$0$0$806,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,875
Fundraising Direct Expenses$20,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lms Raffle$20,000$20,000$304$19,696
50/50 Drawing$19,875$19,875$785$19,090
Total Events$39,875$39,875$20,616$19,259
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
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
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
5703789976
Address
PO BOX 339, LAKE WINOLA, PA 18625

Signing Officer

Name
Michael Hopkins
Title
Commodore
Phone
5703789976
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hopkins
Formed
1908
Legal Domicile
Pa
Voting Board Members
134
Independent Board Members
134
Employees
21
Volunteers
20

Preparer

Firm
Joseph M Alu Associates P C
Address
321 BIDEN ST STE 1000, SCRANTON, PA 18503
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“MISSION”

Pt III, Line 3

“The scranton canoe club was organized in 1908 to foster and cultivate aquatic sports, canoeing, boating, and other recreational activiites. In addition, the club developed a 9-hole golf course to provide further variety to the recreational needs of its members. A small dining facility is available during the summer months to enhance membership needs, including an appropriate atmosphere for social interactions between members. The club provides necessary social and recreational benefits to all members. The club is private and no facilities are available for use by the general public.”

Pt VI, Line 1A

“MANAGEMENT:”

Pt VI, Line 15B

“The club conducts two general membership meetings during the year. All club documents are available for review by the members during these meetings. At the semi-annual meeting (held per the bylaws in may), the financial reports of the club's operations for the prior fiscal year are reviewed in detail for the members. At the annual meeting (held per the bylaws in september), members elect directors responsible for the manangement of the club. Directors are not compensated for their service.”

Pt VI, Line 15B

“POLICIES:”

Pt VI, Line 15B

“Neither the top management official (commodore) nor any other officer or director receives any compensation.”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“GOVERNING BODY”

Pt VI, Line 15A

“BOARD”

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IRS990/OtherExpensesGrp/TotalAmt1123382
IRS990/OtherExpensesGrp/TotalAmt295504
IRS990/OtherExpensesGrp/TotalAmt384792
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0DUES & ASSESMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475893
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0475893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098406
IRS990/OtherSalariesAndWagesGrp/TotalAmt098406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029464
IRS990/PayrollTaxesGrp/TotalAmt029464
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0241766
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0241766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06705
IRS990/PrincipalOfficerNm0MICHAEL HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121733
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0538855
IRS990/PYOtherRevenueAmt0584629
IRS990/PYProgramServiceRevenueAmt0360841
IRS990/PYRevenuesLessExpensesAmt079614
IRS990/PYSalariesCompEmpBnftPaidAmt0327006
IRS990/PYTotalExpensesAmt0865861
IRS990/PYTotalRevenueAmt0945475
IRS990/ReconcilationRevenueExpnssAmt016481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0822870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-290456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-274023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706682
IRS990ScheduleD/LandGrp/BookValueAmt0360585
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0360585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774286
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09527
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LMS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCRANTON CANOE CLUB WAS ORGANIZED IN 1908 TO FOSTER AND CULTIVATE AQUATIC SPORTS, CANOEING, BOATING, AND OTHER RECREATIONAL ACTIVIITES. IN ADDITION, THE CLUB DEVELOPED A 9-HOLE GOLF COURSE TO PROVIDE FURTHER VARIETY TO THE RECREATIONAL NEEDS OF ITS MEMBERS. A SMALL DINING FACILITY IS AVAILABLE DURING THE SUMMER MONTHS TO ENHANCE MEMBERSHIP NEEDS, INCLUDING AN APPROPRIATE ATMOSPHERE FOR SOCIAL INTERACTIONS BETWEEN MEMBERS. THE CLUB PROVIDES NECESSARY SOCIAL AND RECREATIONAL BENEFITS TO ALL MEMBERS. THE CLUB IS PRIVATE AND NO FACILITIES ARE AVAILABLE FOR USE BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB CONDUCTS TWO GENERAL MEMBERSHIP MEETINGS DURING THE YEAR. ALL CLUB DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE MEMBERS DURING THESE MEETINGS. AT THE SEMI-ANNUAL MEETING (HELD PER THE BYLAWS IN MAY), THE FINANCIAL REPORTS OF THE CLUB'S OPERATIONS FOR THE PRIOR FISCAL YEAR ARE REVIEWED IN DETAIL FOR THE MEMBERS. AT THE ANNUAL MEETING (HELD PER THE BYLAWS IN SEPTEMBER), MEMBERS ELECT DIRECTORS RESPONSIBLE FOR THE MANANGEMENT OF THE CLUB. DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE TOP MANAGEMENT OFFICIAL (COMMODORE) NOR ANY OTHER OFFICER OR DIRECTOR RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874958
IRS990/TotalAssetsEOYAmt0982273
IRS990/TotalAssetsGrp/BOYAmt0874958
IRS990/TotalAssetsGrp/EOYAmt0982273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806389
IRS990/TotalGrossUBIAmt019259
IRS990/TotalLiabilitiesBOYAmt0923648
IRS990/TotalLiabilitiesEOYAmt01014530

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,273
Liabilities
$1,014,530
Net assets
-$32,257
Revenue
$822,870
Expenses
$806,389
Net income
$16,481
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