Civic Intelligence

Scranton Canoe Club

990 • Fiscal year 2021 • EIN 24-0780056

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

(570) 342-0405

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.87x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

5.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$63,983

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,120,318

Up $138,045 (+14%) from 2020

Net Assets

Up

$232,709

Up $264,966 (+821%) from 2020

Liabilities

Down

$887,609

Down $126,921 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$1,020,195

Up $197,325 (+24%) from 2020

Expenses

Up

$960,180

Up $153,791 (+19%) from 2020

Net Income

Up

$60,015

Up $43,534 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$1,120,318
Liabilities$887,609
Net Assets$232,709
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$1,020,195
Expenses$960,180
Net Income$60,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$1,027,023
Mission and Program Overview

Mission

Organization operating as a private golf club for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,286$893,828▲ $119,542
Cap Stk Tr Prin Current Funds$241,766$241,766→ $0
Cash and Non-Interest-Bearing Accounts$172,401$203,081▲ $30,680
Inventories for Sale or Use$9,760$10,250▲ $490
Accounts Receivable$19,121$8,039▼ $11,082
Prepaid Expenses and Deferred Charges$6,705$5,120▼ $1,585
Pd in Cap Srpls Land Bldg Eqp Fund$-274,023$-9,057▲ $264,966
Total Assets$982,273$1,120,318▲ $138,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,876$812,532▼ $100,344
Accounts Payable and Accrued Expenses$101,654$75,077▼ $26,577
Total Liabilities$1,014,530$887,609▼ $126,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,257$232,709▲ $264,966
Total Liabilities and Net Assets / Fund Balance$982,273$1,120,318▲ $138,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,388$735,927$1,168,315
Equipment$100,855$542,284$643,139
Land$360,585--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HealeySuperintendentFT$63,983$63,983
Michael BodnerExec. ChefFT$58,014$58,014
Spencer LungerGolf ProFT$36,603$36,603

Board Members and Trustees

NameTitle
Dave Rees JrDirector
Ed BugnoDirector
Harry ScmaltzDirector
Jack FitzpatrickDirector
Jerry DoughertyDirector
Joe McgrathDirector
Mike SnyderDirector
Vince AbruzziniDirector
Chris CalderCommodore
Tom WolffSecretary
Barry WestingtonVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,644
Investment Income
$78
Other Revenue
$530,473
Change in Net Assets
$60,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,184
Salaries, Compensation, and Employee Benefits$324,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,209$0$0$185,209
Current Officers, Directors, Trustees, and Key Employees$158,600$0$0$158,600
Other Salaries and Wages$131,954$0$0$131,954
Depreciation Depletion$53,833$0$0$53,833
Other Expenses$41,729$0$0$41,729
Payroll Taxes$34,442$0$0$34,442
Interest$30,609$0$0$30,609
Occupancy$25,930$0$0$25,930
Fees for Services Accounting$23,304$0$0$23,304
Insurance$21,462$0$0$21,462
Office Expenses$12,286$0$0$12,286
Total Functional Expenses$960,180$0$0$960,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,494
Fundraising Direct Expenses$6,828
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
Barry Westington
Title
Director
Phone
5703420405
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Westington
Formed
1908
Legal Domicile
Pa
Voting Board Members
137
Independent Board Members
137
Employees
30
Volunteers
15

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 to foster and cultivate aquatic sports, canoeing, boating, and other recreational activities. The club has has developed a 9-hole golf course to provide further recreational 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.”

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 membership during these meetings. At the semi-annual meeting (held per the bylaws each may), the financial reports of the club's operations fro the prior fiscal year are reviewed in detail for the members. The annual meeting (held per the bylaws each september), members elect directors responsible for the management of the club. Board of directors are not compensated for their service.”

Pt VI, Line 15B

“POLICIES”

Pt VI, Line 15B

“Neither top management officials (commodore, vice-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

“GOVERING BODY”

Pt VI, Line 15A

“BOARD”

Form 990, Part IX, Line 24E

“Golf course maintenance 135207. 135207. 0. 0.”

Form 990, Part IX, Line 24E

“Golf events 50002. 50002. 0. 0.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0DUES & ASSESMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0513807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034442
IRS990/PayrollTaxesGrp/TotalAmt034442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-274023
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-9057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05120
IRS990/PrincipalOfficerNm0BARRY WESTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0528977
IRS990/PYOtherRevenueAmt0495152
IRS990/PYProgramServiceRevenueAmt0327687
IRS990/PYRevenuesLessExpensesAmt016481
IRS990/PYSalariesCompEmpBnftPaidAmt0277412
IRS990/PYTotalExpensesAmt0806389
IRS990/PYTotalRevenueAmt0822870
IRS990/ReconcilationRevenueExpnssAmt060015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643139
IRS990ScheduleD/LandGrp/BookValueAmt0360585
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0360585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCRANTON CANOE CLUB WAS ORGANIZED TO FOSTER AND CULTIVATE AQUATIC SPORTS, CANOEING, BOATING, AND OTHER RECREATIONAL ACTIVITIES. THE CLUB HAS HAS DEVELOPED A 9-HOLE GOLF COURSE TO PROVIDE FURTHER RECREATIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB CONDUCTS TWO GENERAL MEMBERSHIP MEETINGS DURING THE YEAR. ALL CLUB DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE MEMBERSHIP DURING THESE MEETINGS. AT THE SEMI-ANNUAL MEETING (HELD PER THE BYLAWS EACH MAY), THE FINANCIAL REPORTS OF THE CLUB'S OPERATIONS FRO THE PRIOR FISCAL YEAR ARE REVIEWED IN DETAIL FOR THE MEMBERS. THE ANNUAL MEETING (HELD PER THE BYLAWS EACH SEPTEMBER), MEMBERS ELECT DIRECTORS RESPONSIBLE FOR THE MANAGEMENT OF THE CLUB. BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER TOP MANAGEMENT OFFICIALS (COMMODORE, VICE-COMMODORE) NOR ANY OTHER OFFICER OR DIRECTOR RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLF COURSE MAINTENANCE 135207. 135207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF EVENTS 50002. 50002. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982273
IRS990/TotalAssetsEOYAmt01120318
IRS990/TotalAssetsGrp/BOYAmt0982273
IRS990/TotalAssetsGrp/EOYAmt01120318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960180
IRS990/TotalGrossUBIAmt016666
IRS990/TotalLiabilitiesBOYAmt01014530
IRS990/TotalLiabilitiesEOYAmt0887609
IRS990/TotalLiabilitiesGrp/BOYAmt01014530
IRS990/TotalLiabilitiesGrp/EOYAmt0887609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0489644
IRS990/TotalReportableCompFromOrgAmt0158600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01003529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016666
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018 AVALON RD
IRS990/USAddress/CityNm0S ABINGTON TWP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt0137
IRS990/VotingMembersIndependentCnt0137
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,318
Liabilities
$887,609
Net assets
$232,709
Revenue
$1,020,195
Expenses
$960,180
Net income
$60,015
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
Peer Organizations

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